Civic Intelligence

Reidsville Area Foundation Inc.

990PF • Fiscal year 2018 • EIN 56-2255809

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 21, 2018

Organization Profile
124 S Scales StreetReidsville, NC 27320

(336) 634-1669

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,651,613

Flat from 2018

Net Assets

Flat

$35,833,474

Flat from 2018

Liabilities

Flat

$818,139

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,076,264

Flat from 2018

Expenses

Flat

$1,613,776

Flat from 2018

Net Income

Flat

$462,488

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $26,914,891Liabilities 2011: $6,5672011Assets 2012: $30,073,417Liabilities 2012: $4,4902012Assets 2013: $32,850,850Liabilities 2013: $306,4072013Assets 2014: $33,937,613Liabilities 2014: $328,8422014Assets 2015: $31,055,050Liabilities 2015: $296,9182015Assets 2017: $35,737,240Liabilities 2017: $821,699Net Assets 2017: $34,915,5412017Assets 2018: $36,651,613Liabilities 2018: $818,139Net Assets 2018: $35,833,4742018Assets 2018: $36,651,613Liabilities 2018: $818,139Net Assets 2018: $35,833,4742018Assets 2019: $35,673,422Liabilities 2019: $786,416Net Assets 2019: $34,887,0062019Assets 2020: $35,889,367Liabilities 2020: $728,008Net Assets 2020: $35,161,3592020Assets 2021: $40,875,710Liabilities 2021: $684,616Net Assets 2021: $40,191,0942021Assets 2022: $33,823,448Liabilities 2022: $638,065Net Assets 2022: $33,185,3832022Assets 2023: $35,267,391Liabilities 2023: $590,590Net Assets 2023: $34,676,8012023Assets 2024: $39,811,898Liabilities 2024: $543,205Net Assets 2024: $39,268,6932024Assets 2025: $41,756,870Liabilities 2025: $451,349Net Assets 2025: $41,305,5212025

Highlighted filing

2018

Assets$36,651,613
Liabilities$818,139
Net Assets$35,833,474
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $855,633Expenses 2011: $1,435,212Net Income 2011: -$579,5792011Revenue 2012: $833,206Expenses 2012: $1,673,729Net Income 2012: -$840,5232012Revenue 2013: $1,735,736Expenses 2013: $1,875,111Net Income 2013: -$139,3752013Revenue 2014: $2,230,226Expenses 2014: $1,887,447Net Income 2014: $342,7792014Revenue 2015: $1,950,491Expenses 2015: $1,885,987Net Income 2015: $64,5042015Revenue 2017: $1,314,196Expenses 2017: $1,395,375Net Income 2017: -$81,1792017Revenue 2018: $2,076,264Expenses 2018: $1,613,776Net Income 2018: $462,4882018Revenue 2018: $2,076,264Expenses 2018: $1,613,776Net Income 2018: $462,4882018Revenue 2019: $2,527,808Expenses 2019: $1,909,730Net Income 2019: $618,0782019Revenue 2020: $2,212,174Expenses 2020: $1,916,033Net Income 2020: $296,1412020Revenue 2021: $2,175,610Expenses 2021: $1,895,941Net Income 2021: $279,6692021Revenue 2022: $3,563,791Expenses 2022: $2,074,509Net Income 2022: $1,489,2822022Revenue 2023: $2,283,324Expenses 2023: $2,371,363Net Income 2023: -$88,0392023Revenue 2024: $2,889,842Expenses 2024: $2,040,992Net Income 2024: $848,8502024Revenue 2025: $2,971,619Expenses 2025: $2,160,782Net Income 2025: $810,8372025

Highlighted filing

2018

Revenue$2,076,264
Expenses$1,613,776
Net Income$462,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NIXONExec. DirectorPT$109,192$3,276$112,468
KEN NORMANChair-$0--
MARY SHEPHERDVice Chair-$0--
SKIP BALSLEYTreasurer-$0--
JAMES BURSTONSecretary-$0--
JONATHAN CRAIGDirector-$0--
WAYNE KEELINGDirector-$0--
LEE NIEGELSKYDirector-$0--
BELINDA FOSTERDirector-$0--
TIFFANY MORRISDirector-$0--
WENDY WALKERDirector-$0--
ED WILSONDirector-$0--
CHERI BARRETTDirector-$0--
ANN WILLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reidsville Area Foundation
EIN
56-2255809
Phone
3366341669
Address
124 S SCALES STREET, REIDSVILLE, NC 27320

Signing Officer

Name
Jennifer Nixon
Title
Executive Director
Phone
3366341669
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Westmoreland CPA Pllc
Address
PO BOX 182, REIDSVILLE, NC 27323-0182
Preparer
Richard L Westmoreland CPA
Phone
3363421777
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2954399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31911
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt508372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52888
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Server
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Phaser 8560D MFD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Computers(2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Dell Latitude E5520
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Mac Mini
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PC Software for Interns
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Architects and Environmental Testing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Building Expenses
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Architect Fees
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Conference Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Photos for Conference Room
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Dell Laptops(2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Tea Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19By Design-Red Collection/Aubrey Home
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Board Room Phone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Projector Parts and Screen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Upholstery Fabric for Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23By Design- Labor to Upholster Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Natural Edge Bowl and Vessel
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Blinds for Front Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Upholstery Fabric for Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Apple Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Building renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Building Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3110 Conference Room Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc326 Desk Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3314 Office Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Cherry Dining Table w/ 3 Leaves
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IPAD #MC954II/A
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IPAD Cover- Sandra Gann
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IPAD- Amber Berger
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Poweredge T1101 Server & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc431.5TB Portable Hard Drive
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Interior Office Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TV and Hardware- Boardroom
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Door Sign
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Mounting Hardware for TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PC Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Dell Inspiron One 2350 & Set up
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50IPAD MD785II/B- S#DMRN4XVRFK10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Second Floor renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Furnishings Second Floor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Portable 2-sided marker board
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04565613
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1172026
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05523396
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1175498
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0957783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13472
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEI LIMITED DURATION BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1SEI HIGH YIELD BOND FUND #284
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01616972
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11671967
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01616972
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11671967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02004354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11413221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22186769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31757425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41852759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt56846196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt63515856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71335827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8910064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9976820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt107838730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111423494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02004354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11413221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22186769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31757425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41852759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt56846196

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,651,613
Liabilities
$818,139
Net assets
$35,833,474
Revenue
$2,076,264
Expenses
$1,613,776
Net income
$462,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$0.45$41.3$2.97$2.16$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.54$39.3$2.89$2.04$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.59$34.7$2.28$2.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.64$33.2$3.56$2.07$1.49
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.68$40.2$2.18$1.90$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.73$35.2$2.21$1.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.79$34.9$2.53$1.91$0.62
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.82$35.8$2.08$1.61$0.46
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.82$35.8$2.08$1.61$0.46
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.82$34.9$1.31$1.40$0.08
2015Summary only. Only limited summary data is available for this year.$31.1$0.30$1.95$1.89$0.06
2014Summary only. Only limited summary data is available for this year.$33.9$0.33$2.23$1.89$0.34
2013Summary only. Only limited summary data is available for this year.$32.9$0.31$1.74$1.88$0.14
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$0.83$1.67$0.84
2011Summary only. Only limited summary data is available for this year.$26.9$0.01$0.86$1.44$0.58