Civic Intelligence

The Community Foundation of Gaston County Inc

990 • Fiscal year 2013 • EIN 58-1340834

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.CFGASTON.ORG
PO Box 12328053

(704) 864-0927

Siviq Scores

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

Liabilities / Assets

47th percentile

0.31x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

2.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$105,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$69,984,305

Up $9,810,163 (+16%) from 2012

Net Assets

Up

$48,305,690

Up $6,224,187 (+15%) from 2012

Liabilities

Up

$21,678,615

Up $3,585,976 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$8,114,424

Up $4,123,101 (+103%) from 2012

Expenses

Up

$4,621,382

Up $762,261 (+20%) from 2012

Net Income

Up

$3,493,042

Up $3,360,840 (+2542%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2011: $52,574,986Liabilities 2011: $13,908,575Net Assets 2011: $38,666,4112011Assets 2012: $60,174,142Liabilities 2012: $18,092,639Net Assets 2012: $42,081,5032012Assets 2013: $69,984,305Liabilities 2013: $21,678,615Net Assets 2013: $48,305,6902013Assets 2014: $72,875,069Liabilities 2014: $22,864,339Net Assets 2014: $50,010,7302014Assets 2015: $81,636,753Liabilities 2015: $23,230,093Net Assets 2015: $58,406,6602015Assets 2016: $84,122,549Liabilities 2016: $23,859,835Net Assets 2016: $60,262,7142016Assets 2017: $97,010,137Liabilities 2017: $28,847,071Net Assets 2017: $68,163,0662017Assets 2018: $83,337,826Liabilities 2018: $22,481,191Net Assets 2018: $60,856,6352018Assets 2019: $92,745,726Liabilities 2019: $23,774,861Net Assets 2019: $68,970,8652019Assets 2020: $102,747,982Liabilities 2020: $25,927,317Net Assets 2020: $76,820,6652020Assets 2021: $124,627,590Liabilities 2021: $30,072,266Net Assets 2021: $94,555,3242021Assets 2022: $120,059,448Liabilities 2022: $32,361,249Net Assets 2022: $87,698,1992022Assets 2023: $126,209,800Liabilities 2023: $32,836,711Net Assets 2023: $93,373,0892023Assets 2024: $145,388,423Liabilities 2024: $45,226,758Net Assets 2024: $100,161,6652024

Highlighted filing

2013

Assets$69,984,305
Liabilities$21,678,615
Net Assets$48,305,690
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,416,4212011Revenue 2012: $3,991,323Expenses 2012: $3,859,121Net Income 2012: $132,2022012Revenue 2013: $8,114,424Expenses 2013: $4,621,382Net Income 2013: $3,493,0422013Revenue 2014: $7,476,197Expenses 2014: $4,770,015Net Income 2014: $2,706,1822014Revenue 2015: $17,344,755Expenses 2015: $5,911,343Net Income 2015: $11,433,4122015Revenue 2016: $7,135,812Expenses 2016: $5,833,932Net Income 2016: $1,301,8802016Revenue 2017: $10,638,126Expenses 2017: $8,266,067Net Income 2017: $2,372,0592017Revenue 2018: $6,828,548Expenses 2018: $7,605,213Net Income 2018: -$776,6652018Revenue 2019: $6,541,595Expenses 2019: $7,170,989Net Income 2019: -$629,3942019Revenue 2020: $6,893,354Expenses 2020: $6,125,066Net Income 2020: $768,2882020Revenue 2021: $17,636,833Expenses 2021: $7,216,671Net Income 2021: $10,420,1622021Revenue 2022: $13,988,192Expenses 2022: $7,152,255Net Income 2022: $6,835,9372022Revenue 2023: $9,263,491Expenses 2023: $8,944,535Net Income 2023: $318,9562023Revenue 2024: $12,089,275Expenses 2024: $11,491,725Net Income 2024: $597,5502024

Highlighted filing

2013

Revenue$8,114,424
Expenses$4,621,382
Net Income$3,493,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$20,912,287
Mission and Program Overview

Mission

Gaston community foundation is the primary steward of philanthropic giving by connecting donors with community needs to enhance the lives of present and future generations.

Provide support to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$58,733,693$68,129,854▲ $9,396,161
Cash and Non-Interest-Bearing Accounts$612,969$754,273▲ $141,304
Land, Buildings, and Equipment, Net$300,783$540,014▲ $239,231
Investments Program Related$270,931$307,241▲ $36,310
Other Notes and Loans Receivable, Net$239,331$236,436▼ $2,895
Prepaid Expenses and Deferred Charges$16,435$16,487▲ $52
Total Assets$60,174,142$69,984,305▲ $9,810,163
Liabilities
Other Liabilities$17,860,839$21,301,403▲ $3,440,564
Grants Payable$230,200$376,000▲ $145,800
Accounts Payable and Accrued Expenses$1,600$1,212▼ $388
Total Liabilities$18,092,639$21,678,615▲ $3,585,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,462,667$21,633,667▲ $3,171,000
Unrestricted Net Assets$13,458,138$14,832,259▲ $1,374,121
Permanently Rstr Net Assets$10,160,698$11,839,764▲ $1,679,066
Total Net Assets Fund Balance$42,081,503$48,305,690▲ $6,224,187
Total Liabilities and Net Assets / Fund Balance$60,174,142$69,984,305▲ $9,810,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,406$72,560$79,966
Leasehold Improvements$14,484$3,746$18,230
Land$518,124--
Other Securities$9,297,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,917,168$1,538,479▲ $1,485,483-$13,468,998
2012$10,187,331$129,372▲ $1,050,105$-536$10,917,168
2011$10,259,688$293,567▼ $31,901$1,000$10,185,520
2010$8,454,241$1,209,420▲ $968,539$1,000$10,259,688
2009$7,270,487$86,650▲ $1,383,151$1,000$8,454,241
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest SumnerExecutive OfficerFT$105,000$105,000

Board Members and Trustees

NameTitle
Dr Richard E Rankin JrPresident
Julia ShovelinVice President
David R RatchfordDevelopment Director
Dr Edward D SadlerDirector
Dr Herman GoreDirector
Dr Phillip LeoneDirector
Heather NigborDirector
Jan JacksonDirector
Kim PriceDirector
Merryman CasselsDirector
Pam WarlickDirector
Robert H Blalock JrDirector
Robert S BrowneDirector
Ronald M SytzDirector
Sally RobinsonDirector
Steven D LongDirector
Susan BriggsDirector
Tj Solomon IiDirector
William P CarstarphenDirector
William W TooleGrants Director
Gene R Matthews IiInvestment Director
Arthur R Newcombe IvSec. / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,476,063
Program Service Revenue
$0
Investment Income
$2,455,173
Other Revenue
$183,188
All Other Contributions
$5,476,063
Change in Net Assets
$3,493,042

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$320,747Fair Market Value
Real Estate Other1$242,000Appraised Value
Total Noncash Contributions4$562,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,114,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,731,145
Total Revenue per Audited Statements
$10,845,569
Total Revenue per Form 990
$8,114,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,011,579
Salaries, Compensation, and Employee Benefits$312,044
Other Expenses$297,759
Total Fundraising Expense$2,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,011,579--$4,011,579
Other Salaries and Wages-$151,590-$151,590
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Occupancy-$71,136-$71,136
Fees for Service Investment Mgmnt Fees-$70,771-$70,771
Advertising-$35,979-$35,979
Other Employee Benefits-$35,283-$35,283
Fees for Services Other-$26,988-$26,988
Conferences and Meetings-$26,508-$26,508
Office Expenses-$21,764-$21,764
Payroll Taxes-$20,171-$20,171
Insurance-$15,139-$15,139
Information Technology-$14,318-$14,318
Depreciation Depletion-$4,029-$4,029
Other Expenses-$7,810$2,778$2,778
Travel-$539-$539
Total Functional Expenses$4,011,579$607,025$2,778$4,621,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,621,382
Total Expenses per Audited Statements$4,621,382
Total Expenses per Form 990$4,621,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)General Support$277,500
--501(c)(3)General Support$249,331
41-1350071-501(c)(3)General Support$200,000
--GovernmentGeneral Support$170,000
56-0577629-501(c)(3)General Support$119,328
56-1676433-501(c)(3)General Support$100,000
--501(c)(3)General Support$100,000
23-7079454-501(c)(3)General Support$95,000
--501(c)(3)General Support$85,000
58-1958398-GovernmentGeneral Support$80,466
58-1341530-GovernmentGeneral Support$70,000
--501(c)(3)General Support$70,000
56-6076613-501(c)(3)General Support$65,000
--501(c)(3)General Support$58,870
56-1738637-501(c)(3)General Support$55,000
56-1245526-501(c)(3)General Support$52,343
56-1281718-501(c)(3)General Support$50,000
43-6075050-501(c)(3)General Support$45,215
--501(c)(3)General Support$43,733
62-1650446-501(c)(3)General Support$40,000
56-1419498-501(c)(3)General Support$30,000
56-1790303-501(c)(3)General Support$30,000
--501(c)(3)General Support$25,000
--501(c)(3)General Support$25,000
--501(c)(3)General Support$25,000
--501(c)(3)General Support$25,000
56-0529972-501(c)(3)General Support$24,522
--501(c)(3)General Support$21,000
--501(c)(3)General Support$20,000
--501(c)(3)General Support$20,000
--501(c)(3)General Support$20,000
--501(c)(3)General Support$20,000
--501(c)(3)General Support$20,000
56-2180931-501(c)(3)General Support$15,000
--GovernmentGeneral Support$15,000
--501(c)(3)General Support$15,000
30-0247482-501(c)(3)General Support$14,915
13-2923701-501(c)(3)General Support$14,316
56-0655420-501(c)(3)General Support$13,500
56-0847845-501(c)(3)General Support$13,431
--501(c)(3)General Support$12,500
56-2201835-GovernmentGeneral Support$12,000
57-0421679-501(c)(3)General Support$11,700
--501(c)(3)General Support$10,500
13-3039601-501(c)(3)General Support$10,000
56-0529961-501(c)(3)General Support$10,000
56-1337169-501(c)(3)General Support$10,000
56-0770432-501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$8,399
--501(c)(3)General Support$8,000
--501(c)(3)General Support$8,000
--501(c)(3)General Support$7,500
56-0547499-501(c)(3)General Support$7,122
56-1764830-501(c)(3)General Support$7,122
58-1665789-501(c)(3)General Support$6,500
--501(c)(3)General Support$6,000
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
Funds Held for the Benefit of Others$18,799,626
Annuities Payable$2,409,810
Annuity Remainder Payable$91,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“In order to protect the privacy of the donors, a public disclosure copy of form 990 is circulated via us mail or e-mailed to all board directors before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members review annually for any conflicts of interest. The executive director and financial coordinator review all transactions to ensure compliance. In the event of a potential conflict, that member will recuse themselves from all discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation and compares to the data available through the council on foundations. All discussions are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1340834
Phone
7048640927

Signing Officer

Name
Ernest Sumner
Title
Executive Director
Phone
7048640927
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Sumner
Formed
1978
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
250

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Csv of life insurance 36,310. Change in value of split interest agreements -100,007.”

Form 990, Part XII, Question 2C

“The audit committee is responsible for reviewing the audit.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of 46 individual donor restricted funds established for a variety of purposes. Net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under the provisions of section 501(c)(3) of the irc. In accordance with irc regulations, the foundation is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the foundation. The foundation accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the foundation believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The foundation has evaluated all of its tax positions and determined that it had no uncertain income tax positions as of december 31, 2013 or 2012. Management believes that the foundation continues to satisfy the requirements of a tax exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Management believes the foundation is no longer subject to tax examinations for years prior to 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Csv of life insurance policies 36,310. Change in value of split interest agreements -100,007.”

Raw XML AppendixShowing 400 of 1,213 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H BLALOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HERMAN GORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PHILLIP LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN D LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER NIGBOR
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR EDWARD D SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TJ SOLOMON II
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM W TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM WARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT S BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm14MERRYMAN CASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM P CARSTARPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD M SYTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GENE R MATTHEWS II
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR R NEWCOMBE IV
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RICHARD E RANKIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID R RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA SHOVELIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ERNEST SUMNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GRANTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INVESTMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SEC. / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01401170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0599798
IRS990/GrantsPayableGrp/BOYAmt0230200
IRS990/GrantsPayableGrp/EOYAmt0376000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04011579
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04011579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014199033
IRS990/GrossReceiptsAmt020912287
IRS990/GrossRentsGrp/RealAmt013128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014318
IRS990/InformationTechnologyGrp/TotalAmt014318
IRS990/InsuranceGrp/ManagementAndGeneralAmt015139
IRS990/InsuranceGrp/TotalAmt015139
IRS990/InvestmentIncomeGrp/ExclusionAmt01054003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058733693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068129854
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0270931
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0307241
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540014
IRS990/LandBldgEquipCostOrOtherBssAmt0616320
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012797863
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION IS THE PRIMARY STEWARD OF PHILANTHROPIC GIVING BY CONNECTING DONORS WITH COMMUNITY NEEDS TO ENHANCE THE LIVES OF PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042081503
IRS990/NetAssetsOrFundBalancesEOYAmt048305690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01401170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01401170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02794842
IRS990/NoncashContributionsAmt0562747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071136
IRS990/OccupancyGrp/TotalAmt071136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021764
IRS990/OfficeExpensesGrp/TotalAmt021764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035283
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07810
IRS990/OtherExpensesGrp/TotalAmt07810
IRS990/OtherExpensesGrp/TotalAmt12778
IRS990/OtherLiabilitiesGrp/BOYAmt017860839
IRS990/OtherLiabilitiesGrp/EOYAmt021301403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124219
IRS990/OtherRevenueTotalAmt0170060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0239331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0236436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020171
IRS990/PayrollTaxesGrp/TotalAmt020171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010160698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011839764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016487
IRS990/PrincipalOfficerNm0ERNEST SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROBERTS-MILLER CHILDREN'S ENDOWMENT PROVIDES AID TO CHILDREN UNDER AGE 18 WITH MEDICAL AND SURGICAL NEEDS TO LOW-INCOME FAMILIES WHERE NEITHER INSURANCE NOR MEDICAID COVERS COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343
IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR ADVISED FUNDS ARE ESTABLISHED BY NUMEROUS CONTRIBUTORS. CONTRIBUTIONS ARE MADE TO A VARIETY OF EXEMPT ORGANIZATIONS AT DONORS' RECOMMENDATIONS AND BOARD APPROVAL. DONOR DESIGNATED FUNDS MAKE CHARITABLE DONATIONS TO EXEMPT ORGANIZATIONS DESIGNATED BY ADVANCED AGREEMENT AND BOARD APPROVAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03403697
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03403697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03525376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03300058
IRS990/PYInvestmentIncomeAmt0309341
IRS990/PYOtherExpensesAmt0257721
IRS990/PYOtherRevenueAmt0156606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132202
IRS990/PYSalariesCompEmpBnftPaidAmt0301342
IRS990/PYTotalExpensesAmt03859121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03493042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013128
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05476063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03525376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02893150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02824772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016710823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01067131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0816655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01018561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04328733

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,984,305
Liabilities
$21,678,615
Net assets
$48,305,690
Revenue
$8,114,424
Expenses
$4,621,382
Net income
$3,493,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$45.2$100$12.1$11.5$0.60
2023Summary only. Only limited summary data is available for this year.$126$32.8$93.4$9.26$8.94$0.32
2022Summary only. Only limited summary data is available for this year.$120$32.4$87.7$14.0$7.15$6.84
2021Summary only. Only limited summary data is available for this year.$125$30.1$94.6$17.6$7.22$10.4
2020Summary only. Only limited summary data is available for this year.$103$25.9$76.8$6.89$6.13$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$23.8$69.0$6.54$7.17$0.63
2018Summary only. Only limited summary data is available for this year.$83.3$22.5$60.9$6.83$7.61$0.78
2017Summary only. Only limited summary data is available for this year.$97.0$28.8$68.2$10.6$8.27$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$23.9$60.3$7.14$5.83$1.30
2015Detailed filing. Detailed filing data is available for this year.$81.6$23.2$58.4$17.3$5.91$11.4
2014Detailed filing. Detailed filing data is available for this year.$72.9$22.9$50.0$7.48$4.77$2.71
2013Detailed filing. Detailed filing data is available for this year.$70.0$21.7$48.3$8.11$4.62$3.49
2012Summary only. Only limited summary data is available for this year.$60.2$18.1$42.1$3.99$3.86$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$13.9$38.7$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits