Civic Intelligence

Mint Museum Auxiliary

990 • Fiscal year 2014 • EIN 56-6076553

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization Profilewww.mintmuseumauxiliary.org
500 S Tryon Street28202

(704) 366-8458

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,970,941

Up $459,007 (+18%) from 2013

Net Assets

Up

$464,875

Up $121,988 (+36%) from 2013

Liabilities

Up

$2,506,066

Up $337,019 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

$420,018

No earlier filing loaded for comparison.

Expenses

Up

$298,051

Up $18,671 (+6.7%) from 2013

Net Income

$121,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,050,082Liabilities 2010: $1,830,852Net Assets 2010: $219,2302010Assets 2011: $2,713,490Liabilities 2011: $2,203,465Net Assets 2011: $510,0252011Assets 2012: $2,373,286Liabilities 2012: $2,092,664Net Assets 2012: $280,6222012Assets 2013: $2,511,934Liabilities 2013: $2,169,047Net Assets 2013: $342,8872013Assets 2014: $2,970,941Liabilities 2014: $2,506,066Net Assets 2014: $464,8752014Assets 2015: $2,989,549Liabilities 2015: $2,546,699Net Assets 2015: $442,8502015Assets 2016: $2,543,354Liabilities 2016: $2,083,089Net Assets 2016: $460,2652016Assets 2017: $2,755,864Liabilities 2017: $2,326,260Net Assets 2017: $429,6042017Assets 2018: $2,890,971Liabilities 2018: $2,451,127Net Assets 2018: $439,8442018Assets 2019: $3,059,845Liabilities 2019: $2,689,506Net Assets 2019: $370,3392019Assets 2020: $2,904,759Liabilities 2020: $2,594,497Net Assets 2020: $310,2622020Assets 2021: $3,683,742Liabilities 2021: $3,386,404Net Assets 2021: $297,3382021Assets 2022: $3,035,862Liabilities 2022: $2,677,581Net Assets 2022: $358,2812022Assets 2023: $3,240,976Liabilities 2023: $2,849,767Net Assets 2023: $391,2092023Assets 2024: $3,643,261Liabilities 2024: $3,170,056Net Assets 2024: $473,2052024Assets 2025: $3,971,673Liabilities 2025: $3,478,776Net Assets 2025: $492,8972025

Highlighted filing

2014

Assets$2,970,941
Liabilities$2,506,066
Net Assets$464,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $107,5412010Expenses 2011: $174,9002011Expenses 2012: $463,9052012Expenses 2013: $279,3802013Revenue 2014: $420,018Expenses 2014: $298,051Net Income 2014: $121,9672014Revenue 2015: $401,628Expenses 2015: $423,653Net Income 2015: -$22,0252015Revenue 2016: $417,670Expenses 2016: $400,255Net Income 2016: $17,4152016Revenue 2017: $388,632Expenses 2017: $419,293Net Income 2017: -$30,6612017Revenue 2018: $410,306Expenses 2018: $400,066Net Income 2018: $10,2402018Revenue 2019: $427,902Expenses 2019: $397,407Net Income 2019: $30,4952019Revenue 2020: $344,527Expenses 2020: $375,093Net Income 2020: -$30,5662020Revenue 2021: $218,734Expenses 2021: $257,392Net Income 2021: -$38,6582021Revenue 2022: $337,092Expenses 2022: $261,149Net Income 2022: $75,9432022Revenue 2023: $367,691Expenses 2023: $313,263Net Income 2023: $54,4282023Revenue 2024: $477,039Expenses 2024: $368,043Net Income 2024: $108,9962024Revenue 2025: $325,345Expenses 2025: $284,453Net Income 2025: $40,8922025

Highlighted filing

2014

Revenue$420,018
Expenses$298,051
Net Income$121,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$547,347
Mission and Program Overview

Mission

The Mint Museum Auxiliary promotes education of the arts and provides funding for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,169,047$2,506,066▲ $337,019
Savings and Temporary Cash Investments$342,887$464,875▲ $121,988
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,511,934$2,970,941▲ $459,007
Other Assets Total-$0-
Liabilities
Other Liabilities$2,169,047$2,506,066▲ $337,019
Total Liabilities$2,169,047$2,506,066▲ $337,019
Net Assets / Fund Balance
Unrestricted Net Assets$342,887$464,875▲ $121,988
Total Net Assets Fund Balance$342,887$464,875▲ $121,988
Total Liabilities and Net Assets / Fund Balance$2,511,934$2,970,941▲ $459,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,169,047$37,185▲ $322,056-$2,506,066
2012$2,092,664$23,408▲ $251,329-$2,169,047
2011$2,203,465$2,393▼ $46,370-$2,092,664
2010$1,830,852$1,750▲ $387,013-$2,203,465
2009$1,780$210,739-$14,302$1,830,852
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Cathy AustinPast President
Leslie CulbertsonPresident
Margaret SwitzerVice President
Alex HollemanDirector
Anna McCoyDirector
Bobbie SharrettDirector
Catherine Ruth KellyDirector
Charla MullerDirector
Claudia HeathDirector
Denny O'LearyDirector
Diane BaileyDirector
Gaither DeatonDirector
Heather GwaltneyDirector
Hilary PittsDirector
Hillary CooperDirector
Jackie WellsDirector
Jenn LamarreDirector
Jenny JoynerDirector
Joy PalermoDirector
Kat MulfordDirector
Kathryn DixonDirector
Katie CharleboisDirector
Libby GordonDirector
Lyn MackDirector
Reid SimonsDirector
Rocky TrenkelbachDirector
Stephanie TimpermanDirector
Sunny HutchinsonDirector
Susan CaltonDirector
Susan ColeDirector
Windy O'ConnerDirector
Jodianne JohnsonSecretary
Lori MountcastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,496
Program Service Revenue
$47,781
Investment Income
$120
Other Revenue
$120,621
All Other Contributions
$207,728
Change in Net Assets
$121,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,018
Revenue Not Reported on Form 990
$127,329
Total Revenue per Audited Statements
$547,347
Total Revenue per Form 990
$420,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,534
Other Expenses$59,245
Salaries, Compensation, and Employee Benefits$24,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,534--$214,534
Other Salaries and Wages-$24,272-$24,272
All Other Expenses-$9,499-$9,499
Other Expenses-$8,696-$8,696
Fees for Services Accounting-$4,500-$4,500
Insurance-$1,262-$1,262
Office Expenses-$1,244-$1,244
Fees for Services Other-$250-$250
Total Functional Expenses$214,534$83,517$0$298,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,380
Expenses per Audited Statements$298,051
Total Expenses per Form 990$298,051
Expenses Not Reported on Form 990$127,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0670666-501(c)(3)Support programs and costume collection$214,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,710
Fundraising Direct Expenses$119,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$216,406$187,638$10,838$176,800
Event 2$50,072$35,072$13,918$21,154
Total Events$266,478$222,710$119,387$103,323
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment for the benefit of Mint Museum$2,506,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the treasurer of the board of directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

EIN
56-6076553
Phone
7043668458

Signing Officer

Name
Lori Mountcastle
Title
Treasurer
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
200

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $119387 Cost of Goods Sold $7942”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $119387 Cost of Goods Sold $7942”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Claudia Heath
IRS990/Form990PartVIISectionAGrp/PersonNm14Windy O'Conner
IRS990/Form990PartVIISectionAGrp/PersonNm15Jenn Lamarre
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IRS990/Form990PartVIISectionAGrp/PersonNm20Jenny Joyner
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IRS990/Form990PartVIISectionAGrp/PersonNm28Heather Gwaltney
IRS990/Form990PartVIISectionAGrp/PersonNm29Margaret Switzer
IRS990/Form990PartVIISectionAGrp/PersonNm30Bobbie Sharrett
IRS990/Form990PartVIISectionAGrp/PersonNm31Stephanie Timperman
IRS990/Form990PartVIISectionAGrp/PersonNm32Kat Mulford
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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/TitleTxt27Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970,941
Liabilities
$2,506,066
Net assets
$464,875
Revenue
$420,018
Expenses
$298,051
Net income
$121,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$3.48$0.49$0.33$0.28$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.17$0.47$0.48$0.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.85$0.39$0.37$0.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.68$0.36$0.34$0.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.39$0.30$0.22$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.59$0.31$0.34$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.69$0.37$0.43$0.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.45$0.44$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.33$0.43$0.39$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.08$0.46$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.55$0.44$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.97$2.51$0.46$0.42$0.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.17$0.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.09$0.28$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.20$0.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.83$0.22$0.11