Civic Intelligence

North Carolina Masonic Foundation Inc.

990 • Fiscal year 2016 • EIN 56-6049500

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 6506Raleigh, NC 27628-6506

(919) 787-2021

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$106,983

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,742,902

Up $1,373,513 (+5.6%) from 2015

Net Assets

Up

$22,591,946

Up $1,990,419 (+9.7%) from 2015

Liabilities

Down

$3,150,956

Down $616,906 (-16%) from 2015

Revenue

Up

$744,150

Up $317,910 (+75%) from 2015

Expenses

Up

$879,616

Up $164,965 (+23%) from 2015

Net Income

Up

-$135,466

Up $152,945 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,144,373Liabilities 2010: $76,319Net Assets 2010: $15,068,0542010Assets 2011: $14,758,633Liabilities 2011: $171,346Net Assets 2011: $14,587,2872011Assets 2012: $15,980,828Liabilities 2012: $7,619Net Assets 2012: $15,973,2092012Assets 2013: $22,998,730Liabilities 2013: $3,377,828Net Assets 2013: $19,620,9022013Assets 2014: $24,426,485Liabilities 2014: $3,503,721Net Assets 2014: $20,922,7642014Assets 2015: $24,369,389Liabilities 2015: $3,767,862Net Assets 2015: $20,601,5272015Assets 2016: $25,742,902Liabilities 2016: $3,150,956Net Assets 2016: $22,591,9462016Assets 2017: $28,669,094Liabilities 2017: $3,638,648Net Assets 2017: $25,030,4462017Assets 2018: $25,838,561Liabilities 2018: $3,701,083Net Assets 2018: $22,137,4782018Assets 2019: $25,902,774Liabilities 2019: $1,024,776Net Assets 2019: $24,877,9982019Assets 2020: $25,803,871Liabilities 2020: $371,062Net Assets 2020: $25,432,8092020Assets 2021: $28,610,068Liabilities 2021: $447,531Net Assets 2021: $28,162,5372021Assets 2022: $23,248,960Liabilities 2022: $358,784Net Assets 2022: $22,890,1762022Assets 2023: $25,710,421Liabilities 2023: $227,888Net Assets 2023: $25,482,5332023Assets 2024: $29,606,861Liabilities 2024: $221,427Net Assets 2024: $29,385,4342024

Highlighted filing

2016

Assets$25,742,902
Liabilities$3,150,956
Net Assets$22,591,946

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $388,3022010Expenses 2011: $399,4022011Revenue 2012: $921,556Expenses 2012: $446,581Net Income 2012: $474,9752012Revenue 2013: $792,757Expenses 2013: $563,907Net Income 2013: $228,8502013Revenue 2014: $618,785Expenses 2014: $652,792Net Income 2014: -$34,0072014Revenue 2015: $426,240Expenses 2015: $714,651Net Income 2015: -$288,4112015Revenue 2016: $744,150Expenses 2016: $879,616Net Income 2016: -$135,4662016Revenue 2017: $797,945Expenses 2017: $1,797,743Net Income 2017: -$999,7982017Revenue 2018: $1,479,454Expenses 2018: $2,288,252Net Income 2018: -$808,7982018Revenue 2019: $1,315,307Expenses 2019: $4,091,261Net Income 2019: -$2,775,9542019Revenue 2020: $896,828Expenses 2020: $2,919,933Net Income 2020: -$2,023,1052020Revenue 2021: $2,708,508Expenses 2021: $3,203,899Net Income 2021: -$495,3912021Revenue 2022: $1,609,207Expenses 2022: $2,027,297Net Income 2022: -$418,0902022Revenue 2023: $1,705,404Expenses 2023: $2,467,129Net Income 2023: -$761,7252023Revenue 2024: $2,929,544Expenses 2024: $2,524,863Net Income 2024: $404,6812024

Highlighted filing

2016

Revenue$744,150
Expenses$879,616
Net Income-$135,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$805,550
Mission and Program Overview

Mission

To receive donations and distribute all income to charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,838,206$19,165,905▲ $1,327,699
Other Notes and Loans Receivable, Net$3,992,683$4,113,750▲ $121,067
Land, Buildings, and Equipment, Net$1,819,281$1,805,930▼ $13,351
Savings and Temporary Cash Investments$622,229$552,866▼ $69,363
Cash and Non-Interest-Bearing Accounts$26,887$91,730▲ $64,843
Accounts Receivable$66,520$6,403▼ $60,117
Prepaid Expenses and Deferred Charges-$3,338-
Total Assets$24,369,389$25,742,902▲ $1,373,513
Other Assets Total$3,583$2,980▼ $603
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,000$3,140,000→ $0
Accounts Payable and Accrued Expenses$622,229$5,389▼ $616,840
Other Liabilities$3,583$3,767▲ $184
Deferred Revenue$2,050$1,800▼ $250
Total Liabilities$3,767,862$3,150,956▼ $616,906
Net Assets / Fund Balance
Unrestricted Net Assets$19,745,801$20,637,452▲ $891,651
Temporarily Rstr Net Assets$855,726$1,954,494▲ $1,098,768
Total Net Assets Fund Balance$20,601,527$22,591,946▲ $1,990,419
Total Liabilities and Net Assets / Fund Balance$24,369,389$25,742,902▲ $1,373,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,438,061-$1,438,061
Buildings$367,869$152,831$520,700
Compensation and Service Providers

Employees

NameTitleOtherTotal
T Walton Clapp IiiSecretary$106,983$106,983

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$647,801
Program Service Revenue
$0
Investment Income
$88,534
Other Revenue
$7,815
All Other Contributions
$647,801
Change in Net Assets
$-135,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,592
Other Expenses$218,469
Salaries, Compensation, and Employee Benefits$53,555
Total Fundraising Expense$39,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$574,435--$574,435
Interest$71,093--$71,093
Other Salaries and Wages-$48,500-$48,500
Grants to Domestic Individuals$33,157--$33,157
Fees for Services Accounting-$10,165-$10,165
Insurance$6,728--$6,728
Payroll Taxes-$4,036-$4,036
Advertising-$3,585-$3,585
Fees for Services Legal-$3,120-$3,120
Travel-$2,060-$2,060
Other Employee Benefits-$1,019-$1,019
Office Expenses-$578-$578
Fees for Services Other$462--$462
Other Expenses$89$467$39,582$89
Total Functional Expenses$765,436$74,598$39,582$879,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic and Eastern Star Home of NcGreensboro, NC501c3Provided Support for$317,304
The Masonic Home for Children at OxOxford, NC501c3Provided Support for$257,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$3,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The secretary reviews the return before it is filed.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The North Carolina Masonic
EIN
56-6049500
Phone
9197872021
Address
PO BOX 6506, RALEIGH, NC 27628-6506

Signing Officer

Name
T Walton Clapp Iii
Title
Secretary
Phone
9197872021
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Walton Clapp Iii
Formed
1929
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ronald G Pittman
Phone
9197817550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 61,400 rental expenses -61,400

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/RentalIncomeOrLossGrp/RealAmt03396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552866
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NORTH CAROLINA MASONIC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED TO PROVIDE SUPPORT FOR THE OPERATION OF THE MASONIC HOME FOR CHILDREN AT OXFORD, INC. AND MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA, INC. D/B/A WHITESTONE. THE FOUNDATION'S BOARD OF DIRECTORS IS ELECTED BY THE GRAND LODGE OF A.F. & A.M. OF NORTH CAROLINA, WHICH ALSO NOMINATES BOARD MEMBERS TO MASONIC HOME FOR CHILDREN AT OXFORD, INC. AND MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560603924
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1560529956
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0257131
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1317304
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE MASONIC HOME FOR CHILDREN AT OXFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MASONIC AND EASTERN STAR HOME OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE MASONIC HOME FOR CHILDREN AT OXFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1MASONIC AND EASTERN STAR OF NC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0574435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01438061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01438061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805930
IRS990ScheduleD/TotalLiabilityAmt03767
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt0257131
IRS990ScheduleI/RecipientTable/CashGrantAmt1317304
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED SUPPORT FOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDED SUPPORT FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MASONIC HOME FOR CHILDREN AT OX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC AND EASTERN STAR HOME OF NC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0THE MASONIC HOME FOR CHILDREN AT OX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1MASONIC AND EASTERN STAR HOME OF NC
IRS990ScheduleI/RecipientTable/RecipientEIN0560603924
IRS990ScheduleI/RecipientTable/RecipientEIN1560529956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 S HOLDEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0600 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1700 S HOLDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027565
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS OVERSEES THE DISTRIBUTIONS OF ALL GRANTS. THEY ALSO MONITOR THAT THE GRANTS ARE USED FOR THE PURPOSE DESIGNATED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 61,400 RENTAL EXPENSES -61,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NC MAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE NC MAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE NC MAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE NC MAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRING GARDEN-COAPMAN PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NC MASONIC AND EASTERN STAR HOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2NC MASONIC SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3NC HISTORIC MASONIC PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01841386
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11007540
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2942954
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL PROPE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1COLLECT DO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3MAINTENANC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03396
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1385311
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2148025
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt34000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02921 GLENWOOD AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1FOUNDATION LLC 2921 GLENWOOD AV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2LLC 2921 GLENWOOD AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3FOUNDATION LLC 2921 GLENWOOD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2RALEIGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3RALEIGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027608
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd127608
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd227608
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd327608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$0.22$29.4$2.93$2.52$0.40
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.23$25.5$1.71$2.47$0.76
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.36$22.9$1.61$2.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.45$28.2$2.71$3.20$0.50
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.37$25.4$0.90$2.92$2.02
2019Detailed filing. Detailed filing data is available for this year.$25.9$1.02$24.9$1.32$4.09$2.78
2018Detailed filing. Detailed filing data is available for this year.$25.8$3.70$22.1$1.48$2.29$0.81
2017Detailed filing. Detailed filing data is available for this year.$28.7$3.64$25.0$0.80$1.80$1.00
2016Detailed filing. Detailed filing data is available for this year.$25.7$3.15$22.6$0.74$0.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$24.4$3.77$20.6$0.43$0.71$0.29
2014Detailed filing. Detailed filing data is available for this year.$24.4$3.50$20.9$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$23.0$3.38$19.6$0.79$0.56$0.23
2012Summary only. Only limited summary data is available for this year.$16.0$0.01$16.0$0.92$0.45$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.17$14.6$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.08$15.1$0.39