Civic Intelligence

Gibson-Gorham Foundation

990PF • Fiscal year 2020 • EIN 56-6090283

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Refreshing map…

511 Tarrytown CenterRocky Mount, NC 27804

(252) 443-7041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-77%

Higher net margin than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-16%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$156,843

Down $3,965 (-2.5%) from 2019

Net Assets

Down

$156,843

Down $3,965 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$5,144

Down $989 (-16%) from 2019

Expenses

Up

$9,109

Up $1,015 (+13%) from 2019

Net Income

Down

-$3,965

Down $2,004 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $49,170Liabilities 2011: $19,973Net Assets 2011: $29,1972011Assets 2012: $26,889Liabilities 2012: $0Net Assets 2012: $26,8892012Assets 2013: $22,630Liabilities 2013: $0Net Assets 2013: $22,6302013Assets 2014: $168,158Liabilities 2014: $0Net Assets 2014: $168,1582014Assets 2015: $158,687Liabilities 2015: $0Net Assets 2015: $158,6872015Assets 2016: $155,900Liabilities 2016: $0Net Assets 2016: $155,9002016Assets 2017: $157,215Liabilities 2017: $0Net Assets 2017: $157,2152017Assets 2018: $162,769Liabilities 2018: $0Net Assets 2018: $162,7692018Assets 2019: $160,808Liabilities 2019: $0Net Assets 2019: $160,8082019Assets 2020: $156,843Liabilities 2020: $0Net Assets 2020: $156,8432020Assets 2021: $159,262Liabilities 2021: $0Net Assets 2021: $159,2622021Assets 2022: $158,381Liabilities 2022: $0Net Assets 2022: $158,3812022Assets 2023: $164,608Liabilities 2023: $0Net Assets 2023: $164,6082023Assets 2024: $139,694Liabilities 2024: $0Net Assets 2024: $139,6942024

Highlighted filing

2020

Assets$156,843
Liabilities$0
Net Assets$156,843

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $6,7262011Expenses 2012: $7,0272012Revenue 2013: $5,089Expenses 2013: $9,347Net Income 2013: -$4,2582013Revenue 2014: $155,442Expenses 2014: $9,913Net Income 2014: $145,5292014Revenue 2015: -$44Expenses 2015: $9,427Net Income 2015: -$9,4712015Revenue 2016: $3,319Expenses 2016: $6,106Net Income 2016: -$2,7872016Revenue 2017: $9,953Expenses 2017: $8,637Net Income 2017: $1,3162017Revenue 2018: $13,652Expenses 2018: $8,098Net Income 2018: $5,5542018Revenue 2019: $6,133Expenses 2019: $8,094Net Income 2019: -$1,9612019Revenue 2020: $5,144Expenses 2020: $9,109Net Income 2020: -$3,9652020Revenue 2021: $18,459Expenses 2021: $10,210Net Income 2021: $8,2492021Revenue 2022: $3,316Expenses 2022: $10,111Net Income 2022: -$6,7952022Revenue 2023: $48Expenses 2023: $10,069Net Income 2023: -$10,0212023Revenue 2024: $11,249Expenses 2024: $10,375Net Income 2024: $8742024

Highlighted filing

2020

Revenue$5,144
Expenses$9,109
Net Income-$3,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E WAYNE GIBSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gibson-gorham Foundation
EIN
56-6090283
Phone
2524437041
Address
511 TARRYTOWN CENTER, ROCKY MOUNT, NC 27804

Signing Officer

Name
E Wayne Gibson
Title
Trustee
Phone
2524437041
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Glenn a Diegelman
Phone
8282542254
Raw XML Appendix281 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0E WAYNE GIBSON
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08364
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08816
TaxesSchedule/TaxesDetail/Amt0102
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0102
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E WAYNE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02524437041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON-GORHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0566090283
ReturnHeader/Filer/PhoneNum02524437041
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 TARRYTOWN CENTER
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN A DIEGELMAN
ReturnHeader/ReturnTs02021-11-11T10:06:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYNE GIBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.55$0.10$1.46
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.07