Civic Intelligence

Korner Gift Shop

990 • Fiscal year 2021 • EIN 56-6000865

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

4420 Lake Boone TrailRaleigh, NC 27607

(919) 784-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,597,219

Up $135,565 (+9.3%) from 2020

Net Assets

Up

$1,579,286

Up $134,624 (+9.3%) from 2020

Liabilities

Up

$17,933

Up $941 (+5.5%) from 2020

Revenue

Down

$233,359

Down $11,069 (-4.5%) from 2020

Expenses

Down

$265,235

Down $23,667 (-8.2%) from 2020

Net Income

Up

-$31,876

Up $12,598 (+28%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,086,383Liabilities 2010: $34,498Net Assets 2010: $1,051,8852010Assets 2011: $1,178,157Liabilities 2011: $44,071Net Assets 2011: $1,134,0862011Assets 2012: $1,166,884Liabilities 2012: $38,914Net Assets 2012: $1,127,9702012Assets 2013: $1,226,615Liabilities 2013: $35,318Net Assets 2013: $1,191,2972013Assets 2014: $1,269,626Liabilities 2014: $24,708Net Assets 2014: $1,244,9182014Assets 2015: $1,279,707Liabilities 2015: $34,564Net Assets 2015: $1,245,1432015Assets 2016: $1,269,175Liabilities 2016: $61,330Net Assets 2016: $1,207,8452016Assets 2017: $1,435,351Liabilities 2017: $166,799Net Assets 2017: $1,268,5522017Assets 2018: $1,565,932Liabilities 2018: $220,592Net Assets 2018: $1,345,3402018Assets 2019: $1,484,771Liabilities 2019: $19,310Net Assets 2019: $1,465,4612019Assets 2020: $1,461,654Liabilities 2020: $16,992Net Assets 2020: $1,444,6622020Assets 2021: $1,597,219Liabilities 2021: $17,933Net Assets 2021: $1,579,2862021Assets 2022: $1,343,512Liabilities 2022: $19,928Net Assets 2022: $1,323,5842022Assets 2023: $1,417,951Liabilities 2023: $12,897Net Assets 2023: $1,405,0542023Assets 2024: $1,487,641Liabilities 2024: $37,526Net Assets 2024: $1,450,1152024Assets 2025: $1,617,633Liabilities 2025: $23,378Net Assets 2025: $1,594,2552025

Highlighted filing

2021

Assets$1,597,219
Liabilities$17,933
Net Assets$1,579,286

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $235,3382010Expenses 2011: $153,4852011Expenses 2012: $177,2592012Expenses 2013: $137,7622013Revenue 2014: $148,820Expenses 2014: $236,856Net Income 2014: -$88,0362014Revenue 2015: $184,508Expenses 2015: $157,972Net Income 2015: $26,5362015Revenue 2016: $202,648Expenses 2016: $182,496Net Income 2016: $20,1522016Revenue 2017: $297,965Expenses 2017: $218,223Net Income 2017: $79,7422017Revenue 2018: $211,972Expenses 2018: $128,365Net Income 2018: $83,6072018Revenue 2019: $446,971Expenses 2019: $309,850Net Income 2019: $137,1212019Revenue 2020: $244,428Expenses 2020: $288,902Net Income 2020: -$44,4742020Revenue 2021: $233,359Expenses 2021: $265,235Net Income 2021: -$31,8762021Revenue 2022: $296,931Expenses 2022: $295,263Net Income 2022: $1,6682022Revenue 2023: $227,783Expenses 2023: $252,335Net Income 2023: -$24,5522023Revenue 2024: $297,410Expenses 2024: $338,635Net Income 2024: -$41,2252024Revenue 2025: $395,089Expenses 2025: $324,260Net Income 2025: $70,8292025

Highlighted filing

2021

Revenue$233,359
Expenses$265,235
Net Income-$31,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,191,080
Mission and Program Overview

Mission

To render assistance to rex hospital, inc. Through volunteerism and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$859,563$1,066,464▲ $206,901
Cash and Non-Interest-Bearing Accounts$486,078$455,046▼ $31,032
Inventories for Sale or Use$90,734$63,823▼ $26,911
Accounts Receivable$25,279$11,886▼ $13,393
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,461,654$1,597,219▲ $135,565
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,992$17,933▲ $941
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,992$17,933▲ $941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$859,563$1,066,464▲ $206,901
Net Assets Without Donor Restrictions$585,099$512,822▼ $72,277
Total Net Assets Fund Balance$1,444,662$1,579,286▲ $134,624
Total Liabilities and Net Assets / Fund Balance$1,461,654$1,597,219▲ $135,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$859,563-▲ $241,666$10,000$1,066,464
2019$844,608-▲ $35,094-$859,563
2018$842,634-▲ $38,598$10,536$844,608
2017$818,752-▲ $62,555-$842,634
2016$746,222-▲ $88,729-$818,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Brent WrightDirector/president
Mary BoneyDirector/vice President
Adrienne ClarkDirector
Betsy FrazierDirector
Betsy WrayDirector
Betty HoneycuttDirector
Bit HardyDirector
Bonnie WoodruffDirector
Cameron EllerbeDirector
Carol AllenDirector
Jan FryDirector
Julie MooreDirector
Laura IsleyDirector
Liza WilliamsDirector
Marlene BatchelorDirector
Martha CramptonDirector
Mary RendlemanDirector
Meredith MillerDirector
Michelle TannerDirector
Mickie AlexanderDirector
Miller StanleyDirector
Nadine PittmanDirector
Nancy BrennemanDirector
Perri AndersonDirector
Sandy PageDirector
Vicki DetweilerDirector
Mig HardyDirector/asst Treasurer
Katie GillespieDirector/secretary
Sandy HaarDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805
Program Service Revenue
$0
Investment Income
$75,196
Other Revenue
$156,358
All Other Contributions
$1,805
Change in Net Assets
$-31,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,982
Grants and Similar Amounts Paid$96,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,253--$96,253
Office Expenses$0$14,182$0$14,182
Other Expenses$0$10,956$0$10,956
Fees for Services Other$1,251--$1,251
Travel$1,108$0$0$1,108
Total Functional Expenses$240,097$25,138$0$265,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rex Hospital IncRaleigh, NC501(c)(3)General Support/scho$96,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

A draft of the complete form 990 is reviewed by the current officers. Prior to filing with the irs, a complete copy of the form 990 is provided to all board members.

FORM 990, PART VI, SECTION C, LINE 19:

The organization does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Rex Hospital Guild Inc
EIN
56-6000865
In Care Of
% UNC HEALTH SYSTEM ACCOUNTING
Phone
9197843100
Address
4420 Lake Boone Trail, Raleigh, NC 27607
Doing Business As
Heartbeat Gifts and Korner Gift Shop

Signing Officer

Name
Mary Brent Wright
Title
President
Phone
9197843100
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brent Wright
Formed
1937
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Bdo USA Llp
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The funds are expended for the following: First, bedside care of ill patients by all types of UNC Rex Healthcare Nursing Professionals at UNC Rex Hospital, Second, bedside care of ill patients provided by UNC Rex Healthcare Nursing professionals outside of the physical location of UNC Rex Hospital, Third, nursing care of ill patients beyond the limited scope of bedside care, Fourth, continuing education programs for nursing professionals.

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IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI DETWEILER
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IRS990/Form990PartVIISectionAGrp/PersonNm14MIG HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm15BIT HARDY
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IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA ISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MEREDITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21NADINE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY RENDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MILLER STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm25LIZA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26BONNIE WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm27BETSY WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY BRENT WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR/PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.59$0.40$0.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.30$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.23$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.24$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$0.30$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$0.15$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.05$0.24