Civic Intelligence

Lowe'S Charitable and Educational Foundation

990 • Fiscal year 2018 • EIN 56-6061689

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 10, 2015

1000 Lowes BlvdMooresville, NC 28117

(704) 758-2009

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,875,666

Up $1,264,831 (+207%) from 2017

Net Assets

Up

$1,617,217

Up $1,131,646 (+233%) from 2017

Liabilities

Up

$258,449

Up $133,185 (+106%) from 2017

Revenue

Up

$3,152,712

Up $197,763 (+6.7%) from 2017

Expenses

Down

$2,030,016

Down $547,359 (-21%) from 2017

Net Income

Up

$1,122,696

Up $745,122 (+197%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $22,907,678Liabilities 2011: $10,532,300Net Assets 2011: $12,375,3782011Assets 2012: $24,014,821Liabilities 2012: $9,822,901Net Assets 2012: $14,191,9202012Assets 2013: $8,629,977Liabilities 2013: $5,175,477Net Assets 2013: $3,454,5002013Assets 2014: $1,621,312Liabilities 2014: $3,699,818Net Assets 2014: -$2,078,5062014Assets 2015: $1,012,450Liabilities 2015: $1,258,544Net Assets 2015: -$246,0942015Assets 2016: $1,470,842Liabilities 2016: $1,362,845Net Assets 2016: $107,9972016Assets 2017: $610,835Liabilities 2017: $125,264Net Assets 2017: $485,5712017Assets 2018: $1,875,666Liabilities 2018: $258,449Net Assets 2018: $1,617,2172018Assets 2019: $1,513,384Liabilities 2019: $0Net Assets 2019: $1,513,3842019Assets 2020: $5,298,937Liabilities 2020: $0Net Assets 2020: $5,298,9372020Assets 2021: $10,537,051Liabilities 2021: $3,504,000Net Assets 2021: $7,033,0512021Assets 2022: $8,794,184Liabilities 2022: $4,248,000Net Assets 2022: $4,546,1842022Assets 2023: $18,802,670Liabilities 2023: $870,000Net Assets 2023: $17,932,6702023Assets 2024: $16,296,593Liabilities 2024: $1,650,113Net Assets 2024: $14,646,4802024Assets 2025: $18,775,075Liabilities 2025: $1,633,651Net Assets 2025: $17,141,4242025

Highlighted filing

2018

Assets$1,875,666
Liabilities$258,449
Net Assets$1,617,217

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $23,486,8142011Revenue 2012: $21,174,219Expenses 2012: $19,357,368Net Income 2012: $1,816,8512012Expenses 2013: $12,504,4982013Revenue 2014: $1,706,187Expenses 2014: $7,237,421Net Income 2014: -$5,531,2342014Revenue 2015: $7,926,234Expenses 2015: $6,092,210Net Income 2015: $1,834,0242015Revenue 2016: $6,371,858Expenses 2016: $5,522,143Net Income 2016: $849,7152016Revenue 2017: $2,954,949Expenses 2017: $2,577,375Net Income 2017: $377,5742017Revenue 2018: $3,152,712Expenses 2018: $2,030,016Net Income 2018: $1,122,6962018Revenue 2019: $3,095,831Expenses 2019: $3,199,664Net Income 2019: -$103,8332019Revenue 2020: $4,876,039Expenses 2020: $1,090,486Net Income 2020: $3,785,5532020Revenue 2021: $10,106,970Expenses 2021: $8,372,856Net Income 2021: $1,734,1142021Revenue 2022: $2,155,365Expenses 2022: $4,642,232Net Income 2022: -$2,486,8672022Revenue 2023: $15,875,960Expenses 2023: $2,489,474Net Income 2023: $13,386,4862023Revenue 2024: $19,566,102Expenses 2024: $22,793,917Net Income 2024: -$3,227,8152024Revenue 2025: $25,271,969Expenses 2025: $22,777,025Net Income 2025: $2,494,9442025

Highlighted filing

2018

Revenue$3,152,712
Expenses$2,030,016
Net Income$1,122,696
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 10, 2015
Return Version
2017v2.2
Gross Receipts
$3,589,251
Mission and Program Overview

Mission

The Organization's purpose is to provide funding for

The organization's purpose is to provide funding for nonprofit organizations and public agencies that have the greatest impact on k-12 public education and community improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,310$1,783,166▲ $1,179,856
Pledges and Grants Receivable$7,525$92,500▲ $84,975
Total Assets$610,835$1,875,666▲ $1,264,831
Liabilities
Grants Payable$124,271$258,449▲ $134,178
Accounts Payable and Accrued Expenses$993--
Total Liabilities$125,264$258,449▲ $133,185
Net Assets / Fund Balance
Unrestricted Net Assets$485,571$1,617,217▲ $1,131,646
Total Net Assets Fund Balance$485,571$1,617,217▲ $1,131,646
Total Liabilities and Net Assets / Fund Balance$610,835$1,875,666▲ $1,264,831
Compensation and Service Providers

Board Members and Trustees

NameTitle
N Brian PeaceChairman & President
Jennifer WeberSVP & Vice Chairman
Calvin AdamsTrustee
Margi VagellTrustee
Mike TumilloTrustee
Sandy FeltonTrustee
Stacy RyanTrustee
Bill EllisonSecretary
David R GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,488
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$190,788
Change in Net Assets
$1,122,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$436,539cost
Total Noncash Contributions1$436,539-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,952,597
Other Expenses$77,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,952,597--$1,952,597
Fees for Services Management$33,000$0$0$33,000
Other Expenses$0$-681$0$-681
Total Functional Expenses$1,985,597$44,419$0$2,030,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Scholarship & Tuition ServicesNashville, TNClay CountyScholarships$250,000
Charleston Orphan House IncNorth Charleston, SC501(c)(3)Campus Renewal$100,000
Community of HopePortland, OR501(c)(3)Renovation$95,159
Oak Mountain ElementaryBirmingham, ALNicholas CountySTEM Station, A Basic Necessity$78,159
Blue Sky BridgeBoulder, CO501(c)(3)Facility Upgrade$75,810
Timberlake PTOGoltry, OKShelby CountyOperation Tiger Pride$65,511
The Food Literacy Project at Oxmoor Farm IncLouisville, KY501(c)(3)Food Literacy Project at Iroquois Farm$64,647
That's My ChildMontgomery, AL501(c)(3)Renovation$64,500
Community Care of Wells CntyBluffton, IN501(c)(3)Building & Grounds$63,598
Carteret County SchoolsNewport, NCTullahoma CityFull STEAM Ahead$50,852
Mt Pleasant Elementary SchooFerguson, NCWilkes CountyRenovate Our World of Information and Imagination$50,000
Wilkes County SchoolsNorth Wilkesboro, NCWilkes CountyLibrary Renovation$50,000
Wilkes County SchoolsNorth Wilkesboro, NCWilkes CountyMoravian Falls Beanstalk Fun & Fitness$50,000
Community Crisis CenterMiami, OK501(c)(3)Renovation / Safety Updates$48,841
Tullahoma City SchoolsTullahoma, TNAlfalfa CountyBobcats MOVING Toward Fitness, Health, and Happiness$48,000
City of LowryLowry City, MOCity of LowryCivic Center Improvements$47,817
YouthPlacesPittsburgh, PA501(c)(3)Renovation$45,000
St Augustine SocietySaint Augustine, FL501(c)(3)Renovation$44,274
Bryan Hill ElementarySaint Louis, MOCity of ProsserPlayground$43,044
YWCA Central CarolinasCharlotte, NC501(c)(3)Renovation$35,000
YMCA Camp PendalouanMontague, MI501(c)(3)Refurbishment$34,700
Kitchens for GoodSan Diego, CA501(c)(3)Building Improvement$30,445
United Way of Wilkes Co IncNorth Wilkesboro, NC501(c)(3)Renovation$30,000
Nashua Dept of EducationNashua, NHCity of AlbanyPlayground$29,800
Town of N Wilkesboro Parks & RecNorth Wilkesboro, NCTown of N. WilkesborSmoot Park Pool Spray-Splash Pad$29,503
Keene-Riverview Elementary SchoolProsser, WAEvanston/stokie SchoLibrary Renovation$29,293
Willard Outreach OrganizationWillard, NC501(c)(3)Playground$25,433
Nicholas County High SchoolSummersville, WVHillsborough CountyNCHS Library Media Center Update$25,002
Albany Community SchoolAlbany, VT-Playground$25,000
Sugar Loaf ElementaryTaylorsville, NCAlexander CountyRestoring the "GEM" of the Sugar Loaf Community$25,000
Fort Bend Cnty Women's CtrRichmond, TX501(c)(3)Emergency Shelter Renovations$24,570
Cornelius Elementary (SB Cornelius PTO)Cornelius, NC501(c)(3)Learning in Full Swing$21,571
Ashland Elementary SchoolAshland, ALCity of FairbornAES Playground Extravaganza$21,441
Middleton High SchoolTampa, FLCity of St. LouisTechnology$19,060
Iredell Statesville SchoolsStatesville, NCIredell CountyPlayground$18,000
Friends of the National ArboretumWashington, DC501(c)(3)Garden$17,893
Springfield Housing AssociatesSpringfield, MA501(c)(3)Technology$15,897
Wilkes County SchoolsNorth Wilkesboro, NCWilkes CountyLearning through Context: Computers with a Cause$15,466
Kingsley PTAEvanston, ILCity of NashuaLibrary Renovation$15,363
Shared Housing ServicesTacoma, WA501(c)(3)Renovation$15,020
Iredell Statesville SchoolsStatesville, NCIredell CountyGeneral Purposes$15,000
Wilkes County SchoolsNorth Wilkesboro, NCWilkes CountyTechnology$15,000
East Wilkes High SchoolRonda, NCWilkes CountyLibrary Update$13,000
Northside Neighborhood HouseChattanooga, TN501(c)(3)Renovation$13,000
Pine Lake PreparatoryMooresville, NC501(c)(3)Robot Design & Competition$10,000
Baker Middle SchoolFairborn, OHCarteret CountyBaker Middle School Project INSPIRE!$9,500
Blue Ridge Opportunity CommissionNorth Wilkesboro, NC501(c)(3)Christmas for Kids$8,000
E2dDavidson, NC501(c)(3)Computer Lab$7,500
South Iredell High School MCJROTCTroutman, NCIredell CountyRenovation$7,500
Wilkes County SchoolsNorth Wilkesboro, NCWilkes CountyFurniture$6,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$436,539
Fundraising Gross Income$436,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing For Charity$3,398,239$436,539$8,896$427,643
Total Events$3,398,239$436,539$436,539-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lowe's Charitable and Educational Foundation
EIN
56-6061689
Phone
7047582009
Address
1000 Lowes Blvd, Mooresville, NC 28117

Signing Officer

Name
David R Green
Title
Treasurer
Phone
7047582009
Signed
2015-12-10

Organization Details

Principal Officer
David R Green
Formed
1957
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
David Green CPA
Address
118 RED BROOK LANE, MOORESVILLE, NC 28117
Preparer
David R Green
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by multiple volunteer accountants for accuracy.

Pt VI, Line 19

All governing documents and financial statments are available to the public upon request.

Pt VI, Line 12C

All directors, officers and committee members annually certify compliance with the organization's policy.

Pt VI, Line 15A

See statement below

Pt VI, Line 15B

The Organization's compensation policy states that no trustee, or officer shall be compensated for serving in their capacity as a trustee or officer.

Pt VI, Line 2

Trustees and officers are employees of Lowe's Companies, Inc.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Foreign Currency Translation 2013: 229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03152488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02954949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06371858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07926234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021826805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54410
IRS990ScheduleA/PublicSupportTotal170Amt012442893
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09383912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03152488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02954949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06371858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07926234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021826805
IRS990ScheduleA/TotalSupportAmt021827258
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02961700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02961700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0436539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swing For Charity
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0225122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0225122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03398239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03398239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0436539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0436539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0202521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0202521
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048841
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt434700
IRS990ScheduleI/RecipientTable/CashGrantAmt525433
IRS990ScheduleI/RecipientTable/CashGrantAmt664500
IRS990ScheduleI/RecipientTable/CashGrantAmt744274
IRS990ScheduleI/RecipientTable/CashGrantAmt815897
IRS990ScheduleI/RecipientTable/CashGrantAmt915020
IRS990ScheduleI/RecipientTable/CashGrantAmt1013000
IRS990ScheduleI/RecipientTable/CashGrantAmt1117893
IRS990ScheduleI/RecipientTable/CashGrantAmt1295159
IRS990ScheduleI/RecipientTable/CashGrantAmt1375810
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1547817
IRS990ScheduleI/RecipientTable/CashGrantAmt1663598
IRS990ScheduleI/RecipientTable/CashGrantAmt1764647
IRS990ScheduleI/RecipientTable/CashGrantAmt1830445
IRS990ScheduleI/RecipientTable/CashGrantAmt1924570
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2318000
IRS990ScheduleI/RecipientTable/CashGrantAmt2421571
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715466
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt296410
IRS990ScheduleI/RecipientTable/CashGrantAmt3050000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3329503
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt36250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3721441
IRS990ScheduleI/RecipientTable/CashGrantAmt389500
IRS990ScheduleI/RecipientTable/CashGrantAmt3950852
IRS990ScheduleI/RecipientTable/CashGrantAmt4048000
IRS990ScheduleI/RecipientTable/CashGrantAmt4165511
IRS990ScheduleI/RecipientTable/CashGrantAmt4278159
IRS990ScheduleI/RecipientTable/CashGrantAmt4325002
IRS990ScheduleI/RecipientTable/CashGrantAmt4419060
IRS990ScheduleI/RecipientTable/CashGrantAmt4543044
IRS990ScheduleI/RecipientTable/CashGrantAmt4629293
IRS990ScheduleI/RecipientTable/CashGrantAmt4715363
IRS990ScheduleI/RecipientTable/CashGrantAmt4829800
IRS990ScheduleI/RecipientTable/CashGrantAmt4925000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Wilkes County
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15City of Lowry
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21Iredell County
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23Iredell County
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26Wilkes County
IRS990ScheduleI/RecipientTable/IRCSectionDesc27Wilkes County
IRS990ScheduleI/RecipientTable/IRCSectionDesc28Wilkes County
IRS990ScheduleI/RecipientTable/IRCSectionDesc29Wilkes County
IRS990ScheduleI/RecipientTable/IRCSectionDesc30Wilkes County
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32Wilkes County
IRS990ScheduleI/RecipientTable/IRCSectionDesc33TOWN OF N. WILKESBOR
IRS990ScheduleI/RecipientTable/IRCSectionDesc34Alexander County
IRS990ScheduleI/RecipientTable/IRCSectionDesc35Iredell County
IRS990ScheduleI/RecipientTable/IRCSectionDesc36Clay County
IRS990ScheduleI/RecipientTable/IRCSectionDesc37City of Fairborn
IRS990ScheduleI/RecipientTable/IRCSectionDesc38Carteret County
IRS990ScheduleI/RecipientTable/IRCSectionDesc39Tullahoma City
IRS990ScheduleI/RecipientTable/IRCSectionDesc40Alfalfa County
IRS990ScheduleI/RecipientTable/IRCSectionDesc41Shelby County
IRS990ScheduleI/RecipientTable/IRCSectionDesc42Nicholas County
IRS990ScheduleI/RecipientTable/IRCSectionDesc43Hillsborough County
IRS990ScheduleI/RecipientTable/IRCSectionDesc44City of St. Louis
IRS990ScheduleI/RecipientTable/IRCSectionDesc45City of Prosser
IRS990ScheduleI/RecipientTable/IRCSectionDesc46EVANSTON/STOKIE SCHO
IRS990ScheduleI/RecipientTable/IRCSectionDesc47City of Nashua
IRS990ScheduleI/RecipientTable/IRCSectionDesc48City of Albany
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Renovation / Safety Updates
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Library Update
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Refurbishment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Garden
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Facility Upgrade
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Campus Renewal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Civic Center Improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Building & Grounds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Food Literacy Project at Iroquois Farm
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Building Improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Emergency Shelter Renovations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Computer Lab
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Learning in Full Swing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Robot Design & Competition
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Renovate Our World of Information and Imagination
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Learning through Context: Computers with a Cause
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Furniture
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Library Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31CHRISTMAS FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32Moravian Falls Beanstalk Fun & Fitness
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33Smoot Park Pool Spray-Splash Pad
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34Restoring the "GEM" of the Sugar Loaf Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37AES Playground Extravaganza
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38Baker Middle School Project INSPIRE!
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39Full STEAM Ahead
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40Bobcats MOVING Toward Fitness, Health, and Happiness
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41Operation Tiger Pride
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42STEM Station, A Basic Necessity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43NCHS Library Media Center Update
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45Playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46Library Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt47Library Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt48Playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt49Playground
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Crisis Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1East Wilkes High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YWCA Central Carolinas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YouthPlaces

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.63$17.1$25.3$22.8$2.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.65$14.6$19.6$22.8$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.87$17.9$15.9$2.49$13.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.25$4.55$2.16$4.64$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.50$7.03$10.1$8.37$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$4.88$1.09$3.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.10$3.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$3.15$2.03$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.49$2.95$2.58$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.36$0.11$6.37$5.52$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.26$0.25$7.93$6.09$1.83
2014Detailed filing. Detailed filing data is available for this year.$1.62$3.70$2.08$1.71$7.24$5.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$5.18$3.45$12.5
2012Summary only. Only limited summary data is available for this year.$24.0$9.82$14.2$21.2$19.4$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$10.5$12.4$23.5