Civic Intelligence

Equality North Carolina Foundation

990 • Fiscal year 2018 • EIN 58-1374041

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

PO Box 28768Raleigh, NC 27611

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$156,889

Down $255,086 (-62%) from 2017

Net Assets

Down

$154,907

Down $257,068 (-62%) from 2017

Liabilities

Up

$1,982

Up $1,982 from 2017

Revenue

Down

$312,497

Down $99,544 (-24%) from 2017

Expenses

Down

$573,300

Down $230,587 (-29%) from 2017

Net Income

Up

-$260,803

Up $131,043 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $273,994Liabilities 2011: $0Net Assets 2011: $273,9942011Assets 2012: $245,966Liabilities 2012: $4Net Assets 2012: $245,9622012Assets 2013: $211,142Liabilities 2013: $0Net Assets 2013: $211,1422013Assets 2014: $157,543Liabilities 2014: $0Net Assets 2014: $157,5432014Assets 2015: $309,183Liabilities 2015: $0Net Assets 2015: $309,1832015Assets 2016: $803,821Liabilities 2016: $0Net Assets 2016: $803,8212016Assets 2017: $411,975Liabilities 2017: $0Net Assets 2017: $411,9752017Assets 2018: $156,889Liabilities 2018: $1,982Net Assets 2018: $154,9072018Assets 2019: $1,066,763Liabilities 2019: $0Net Assets 2019: $1,066,7632019Assets 2020: $1,301,282Liabilities 2020: $17,866Net Assets 2020: $1,283,4162020Assets 2021: $1,365,164Liabilities 2021: $156,333Net Assets 2021: $1,208,8312021Assets 2022: $1,442,227Liabilities 2022: $7,387Net Assets 2022: $1,434,8402022Assets 2023: $1,170,150Liabilities 2023: $108,363Net Assets 2023: $1,061,7872023Assets 2024: $902,013Liabilities 2024: $76,556Net Assets 2024: $825,4572024

Highlighted filing

2018

Assets$156,889
Liabilities$1,982
Net Assets$154,907

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $400,448Expenses 2011: $343,396Net Income 2011: $57,0522011Revenue 2012: $330,703Expenses 2012: $358,945Net Income 2012: -$28,2422012Revenue 2013: $456,412Expenses 2013: $489,313Net Income 2013: -$32,9012013Revenue 2014: $369,184Expenses 2014: $421,404Net Income 2014: -$52,2202014Revenue 2015: $617,792Expenses 2015: $465,221Net Income 2015: $152,5712015Revenue 2016: $1,297,502Expenses 2016: $802,864Net Income 2016: $494,6382016Revenue 2017: $412,041Expenses 2017: $803,887Net Income 2017: -$391,8462017Revenue 2018: $312,497Expenses 2018: $573,300Net Income 2018: -$260,8032018Revenue 2019: $1,526,738Expenses 2019: $616,308Net Income 2019: $910,4302019Revenue 2020: $887,137Expenses 2020: $634,006Net Income 2020: $253,1312020Revenue 2021: $825,697Expenses 2021: $901,142Net Income 2021: -$75,4452021Revenue 2022: $1,234,834Expenses 2022: $1,008,979Net Income 2022: $225,8552022Revenue 2023: $711,627Expenses 2023: $1,083,297Net Income 2023: -$371,6702023Revenue 2024: $630,281Expenses 2024: $866,611Net Income 2024: -$236,3302024

Highlighted filing

2018

Revenue$312,497
Expenses$573,300
Net Income-$260,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$356,707
Mission and Program Overview

Mission

Educating the public on lgbtq issues and how they affect north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,343$61,258▼ $350,085
Land, Buildings, and Equipment, Net$632$3,747▲ $3,115
Total Assets$411,975$156,889▼ $255,086
Other Assets Total-$91,884-
Liabilities
Other Liabilities-$1,982-
Total Liabilities$0$1,982▲ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$411,975$154,907▼ $257,068
Total Net Assets Fund Balance$411,975$154,907▼ $257,068
Total Liabilities and Net Assets / Fund Balance$411,975$156,889▼ $255,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,747$3,282$7,029
Other Assets Org$45,827--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna OldhamChair
Ivan CanadaBoard Membe
Jenna BeckhamBoard Member
Marc TiegelBoard Member
Summer WisdonBoard Member
Kendra JohnsonExecutive Di
Cole RizkiSecretary
John SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,701
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$-40,204
All Other Contributions
$351,701
Change in Net Assets
$-260,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,300
Total Fundraising Expense$59,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$406,326$23,902$47,802$478,030
Travel$20,217$1,395$2,790$24,402
Information Technology$7,158$421$4,592$12,171
Advertising$11,279--$11,279
Office Expenses$3,887$229$457$4,573
Depreciation Depletion$3,484$205$410$4,099
Fees for Services Accounting$2,780$163$327$3,270
Other Expenses$2,618$154$308$3,080
All Other Expenses$973$55$111$1,139
Total Functional Expenses$485,290$28,087$59,923$573,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,154
Fundraising Gross Income$3,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Equality Nc$1,982
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Reviewed & approved by the financial committee and then presented to the board for approval.

Form 990, Page 6, Part VI, Line 19

Available upon request, on site, by email or fax.

Filing and Contact Details

Filer

Filer Name
Equality Nc Foundation
EIN
58-1374041
Phone
9198290343
Address
PO BOX 28768, RALEIGH, NC 27611

Signing Officer

Name
Kendra Johnson
Title
Executive Director
Phone
9198290343
Signed
2019-09-30

Organization Details

Principal Officer
Kendra Johnson
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Advocating equal rights for the lgbt community.

Form 990, Part IX, Line 11G

Professional fees 406,326 23,902 47,802

Form 990, Part XI, Line 9

Book/tax diff. On depreciation 3,735

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS.
IRS990/AdvertisingGrp/ProgramServicesAmt011279
IRS990/AdvertisingGrp/TotalAmt011279
IRS990/AllOtherContributionsAmt0351701
IRS990/AllOtherExpensesGrp/FundraisingAmt0111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0973
IRS990/AllOtherExpensesGrp/TotalAmt01139
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN LONG
IRS990/BooksInCareOfDetail/PhoneNum09198290343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 W HARGETT ST STE 711
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411343
IRS990/CashNonInterestBearingGrp/EOYAmt061258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt0573300
IRS990/CYOtherRevenueAmt0-40204
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-260803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0573300
IRS990/CYTotalFundraisingExpenseAmt059923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0410
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0205
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03484
IRS990/DepreciationDepletionGrp/TotalAmt04099
IRS990/Desc0EDUCATING THE PUBLIC ABOUT CIVIL RIGHTS AND EQUALITY FOR NORTH CAROLINA'S LGBTQ COMMUNITY. CONVENED ELEVENTH ANNUAL EQUALITY GALA WITH 310 PEOPLE IN ATTENDANCE. INCREASED VISIBILITY AND PRESENCE ACROSS THE STATE WITH NUMEROUS LIVE EDUCATIONAL EVENTS AND TOWNHALLS, AND BOLSTERED OUR ONLINE SUPPORTERS TO ALMOST 73,925 FACEBOOK FANS AND NEARLY 20,800 TWITTER FOLLOWERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0327
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02780
IRS990/FeesForServicesAccountingGrp/TotalAmt03270
IRS990/FeesForServicesOtherGrp/FundraisingAmt047802
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0406326
IRS990/FeesForServicesOtherGrp/TotalAmt0478030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNA BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3COLE RIZKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC TIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUMMER WISDON
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDRA JOHNSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt044154
IRS990/FundraisingGrossIncomeAmt03950
IRS990/GainOrLossGrp/OtherAmt0-56
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04592
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0421
IRS990/InformationTechnologyGrp/ProgramServicesAmt07158
IRS990/InformationTechnologyGrp/TotalAmt012171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03747
IRS990/LandBldgEquipCostOrOtherBssAmt07029
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411975
IRS990/NetAssetsOrFundBalancesEOYAmt0154907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt03887
IRS990/OfficeExpensesGrp/TotalAmt04573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt091884
IRS990/OtherChangesInNetAssetsAmt03735
IRS990/OtherExpensesGrp/Desc0GENERAL OUTREACH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt02106
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/FundraisingAmt2475
IRS990/OtherExpensesGrp/FundraisingAmt3308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154
IRS990/OtherExpensesGrp/ProgramServicesAmt017896
IRS990/OtherExpensesGrp/ProgramServicesAmt14632
IRS990/OtherExpensesGrp/ProgramServicesAmt24040
IRS990/OtherExpensesGrp/ProgramServicesAmt32618
IRS990/OtherExpensesGrp/TotalAmt021055
IRS990/OtherExpensesGrp/TotalAmt15449
IRS990/OtherExpensesGrp/TotalAmt24753
IRS990/OtherExpensesGrp/TotalAmt33080
IRS990/OtherLiabilitiesGrp/EOYAmt01982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0KENDRA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCATING EQUAL RIGHTS FOR THE LGBT COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01973
IRS990/PYOtherExpensesAmt0803887
IRS990/PYOtherRevenueAmt0-82859
IRS990/PYRevenuesLessExpensesAmt0-391846
IRS990/PYTotalExpensesAmt0803887
IRS990/PYTotalRevenueAmt0412041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01371368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03269568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03314558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01372470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421796
IRS990ScheduleA/Total509Grp/TotalAmt03314558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03319183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ENC- HIRSCHY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ENC- BLACKBAUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EQUALITY NC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091884
IRS990ScheduleD/TotalLiabilityAmt01982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCATING EQUAL RIGHTS FOR THE LGBT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED & APPROVED BY THE FINANCIAL COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST, ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 406,326 23,902 47,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFF. ON DEPRECIATION 3,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411975
IRS990/TotalAssetsEOYAmt0156889
IRS990/TotalAssetsGrp/BOYAmt0411975
IRS990/TotalAssetsGrp/EOYAmt0156889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01982
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154907
IRS990/TotalProgramServiceExpensesAmt0485290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156889
IRS990/TravelGrp/FundraisingAmt02790
IRS990/TravelGrp/ManagementAndGeneralAmt01395
IRS990/TravelGrp/ProgramServicesAmt020217
IRS990/TravelGrp/TotalAmt024402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28768
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.EQUALITYNC.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198290343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUALITY NC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0581374041
ReturnHeader/Filer/PhoneNum09198290343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28768
ReturnHeader/Filer/USAddress/CityNm0RALEIGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.83$0.63$0.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.71$1.08$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.23$1.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$0.83$0.90$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.89$0.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.53$0.62$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.31$0.57$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.41$0.80$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.30$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.40$0.34$0.06