Civic Intelligence

Outer Banks Community Foundation Inc.

990 • Fiscal year 2019 • EIN 58-1516313

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.OBCF.ORG
13 Skyline RoadSouthern Shores, NC 27949

(252) 261-8839

Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

52%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$80,917

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

131%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$20,635,527

Up $4,374,328 (+27%) from 2018

Net Assets

Up

$19,292,060

Up $4,059,728 (+27%) from 2018

Liabilities

Up

$1,343,467

Up $314,600 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$3,220,100

Up $1,827,847 (+131%) from 2018

Expenses

Up

$1,542,501

Up $652,155 (+73%) from 2018

Net Income

Up

$1,677,599

Up $1,175,692 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $8,903,276Liabilities 2011: $324,249Net Assets 2011: $8,579,0272011Assets 2012: $9,997,620Liabilities 2012: $401,454Net Assets 2012: $9,596,1662012Assets 2013: $12,020,686Liabilities 2013: $481,414Net Assets 2013: $11,539,2722013Assets 2014: $13,186,723Liabilities 2014: $526,464Net Assets 2014: $12,660,2592014Assets 2015: $12,801,663Liabilities 2015: $514,944Net Assets 2015: $12,286,7192015Assets 2016: $14,237,684Liabilities 2016: $548,155Net Assets 2016: $13,689,5292016Assets 2017: $17,636,736Liabilities 2017: $877,196Net Assets 2017: $16,759,5402017Assets 2018: $16,261,199Liabilities 2018: $1,028,867Net Assets 2018: $15,232,3322018Assets 2019: $20,635,527Liabilities 2019: $1,343,467Net Assets 2019: $19,292,0602019Assets 2020: $22,335,559Liabilities 2020: $1,510,115Net Assets 2020: $20,825,4442020Assets 2021: $25,924,367Liabilities 2021: $1,850,190Net Assets 2021: $24,074,1772021Assets 2022: $22,456,255Liabilities 2022: $2,215,178Net Assets 2022: $20,241,0772022Assets 2023: $25,773,330Liabilities 2023: $2,779,248Net Assets 2023: $22,994,0822023Assets 2024: $27,679,487Liabilities 2024: $2,845,095Net Assets 2024: $24,834,3922024

Highlighted filing

2019

Assets$20,635,527
Liabilities$1,343,467
Net Assets$19,292,060
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $257,624Expenses 2011: $673,301Net Income 2011: -$415,6772011Revenue 2012: $892,757Expenses 2012: $714,510Net Income 2012: $178,2472012Revenue 2013: $1,182,859Expenses 2013: $540,648Net Income 2013: $642,2112013Revenue 2014: $1,820,101Expenses 2014: $664,858Net Income 2014: $1,155,2432014Revenue 2015: $1,301,340Expenses 2015: $817,580Net Income 2015: $483,7602015Revenue 2016: $1,692,727Expenses 2016: $804,423Net Income 2016: $888,3042016Revenue 2017: $2,310,251Expenses 2017: $936,491Net Income 2017: $1,373,7602017Revenue 2018: $1,392,253Expenses 2018: $890,346Net Income 2018: $501,9072018Revenue 2019: $3,220,100Expenses 2019: $1,542,501Net Income 2019: $1,677,5992019Revenue 2020: $2,638,965Expenses 2020: $2,126,208Net Income 2020: $512,7572020Revenue 2021: $2,038,637Expenses 2021: $1,318,558Net Income 2021: $720,0792021Revenue 2022: $2,158,972Expenses 2022: $1,966,252Net Income 2022: $192,7202022Revenue 2023: $2,945,091Expenses 2023: $2,710,917Net Income 2023: $234,1742023Revenue 2024: $2,579,938Expenses 2024: $2,483,562Net Income 2024: $96,3762024

Highlighted filing

2019

Revenue$3,220,100
Expenses$1,542,501
Net Income$1,677,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,978,667
Mission and Program Overview

Mission

The outer banks community foundation manages charitable funds for individuals and agencies, and awards grants and scholarships to meet our community's most pressing needs and most promising opportunities.

The foundation helps meet local needs by managing charitable funds for individuals and agencies and by targeting grants and scholarships toward our community's most pressing needs and most promising opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,767,782$19,170,946▲ $3,403,164
Cash and Non-Interest-Bearing Accounts$187,740$1,152,012▲ $964,272
Land, Buildings, and Equipment, Net$295,305$291,429▼ $3,876
Savings and Temporary Cash Investments$10,000$20,250▲ $10,250
Accounts Receivable$372$890▲ $518
Total Assets$16,261,199$20,635,527▲ $4,374,328
Liabilities
Grants Payable$1,028,867$1,342,452▲ $313,585
Accounts Payable and Accrued Expenses-$1,015-
Total Liabilities$1,028,867$1,343,467▲ $314,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,232,332$19,292,060▲ $4,059,728
Total Net Assets Fund Balance$15,232,332$19,292,060▲ $4,059,728
Total Liabilities and Net Assets / Fund Balance$16,261,199$20,635,527▲ $4,374,328

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,000-$216,000
Buildings$51,446$32,554$84,000
Leasehold Improvements$23,983$14,131$38,114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorelei CostaExecutive DiFT$80,917$80,917

Board Members and Trustees

NameTitle
Scott R BrownPresident
Bruce AustinDirector
David ShufflebargerDirector
Greg HoneycuttDirector
Jean-louise DixonDirector
Lynda HesterDirector
Nancy CavinessDirector
Noel PrestonDirector
Ray WhiteDirector
Nancy SuggSecretary
Clark TwiddyTreasurer
Jane WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,016
Program Service Revenue
$0
Investment Income
$622,084
Other Revenue
$0
All Other Contributions
$2,598,016
Change in Net Assets
$1,677,599

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$334,878Fair Market Value
Total Noncash Contributions8$334,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,052
Revenue Not Reported on Financial Statements
$58,048
Revenue Not Reported on Form 990
$2,382,129
Total Revenue per Audited Statements
$5,544,181
Total Revenue per Form 990
$3,220,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,221,298
Salaries, Compensation, and Employee Benefits$179,471
Other Expenses$141,732
Total Fundraising Expense$69,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,056,580--$1,056,580
Grants to Domestic Individuals$164,718--$164,718
Current Officers, Directors, Trustees, and Key Employees$53,405$13,756$13,756$80,917
Other Salaries and Wages$28,294$21,030$25,562$74,886
Fees for Service Investment Mgmnt Fees$58,048--$58,048
Other Employee Benefits$7,253$2,570$2,141$11,964
Payroll Taxes$6,121$2,632$2,951$11,704
Fees for Services Accounting$2,500$2,500$2,500$7,500
Other Expenses$2,812$651$707$4,170
All Other Expenses$1,283$89$2,643$4,015
Depreciation Depletion$1,970$914$993$3,877
Conferences and Meetings$1,607$745$810$3,162
Travel$1,555$662$748$2,965
Insurance-$1,683-$1,683
Total Functional Expenses$1,419,832$53,369$69,300$1,542,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,542,501
Expenses per Audited Statements$1,484,453
Total Expenses per Audited Statements$1,484,453
Expenses Not Reported on Financial Statements$58,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached---$992,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“All board members, including the officers and finance committee members, are given copies of the form 990 to read and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff and board members must disclose conflicts of interest annually. Board members are asked for any abstentions whenever a vote on a grant or business transaction is taken. Scholarships are not awarded to staff, board, or related individuals.”

Form 990, Page 6, Part VI, Line 15A

“Board approval for salaries using national surveys including grantmakers salary and benefits report compiled by council on foundations.”

Form 990, Page 6, Part VI, Line 15B

“Board approval for salaries using national surveys including council on foundations.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is published on guidestar and our own website. Financial statements are also on our website. All public financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Community Foundation
EIN
58-1516313
Phone
2522618839
Address
13 SKYLINE ROAD, SOUTHERN SHORES, NC 27949

Signing Officer

Name
Lorelei Costa
Title
Executive Director
Phone
2522618839
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorelei Costa
Formed
1982
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
105

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed the tax positions taken in its filings with the internal revenue service. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.”

Schedule D, Page 4, Part XIII

“The foundation's federal return of organization exempt from income tax (form 990) for 2019, 2018, 2017, and 2016 are subject to examination by the irs,generally, for three years after they were filed.”

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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/MissionDesc0THE FOUNDATION HELPS MEET LOCAL NEEDS BY MANAGING CHARITABLE FUNDS FOR INDIVIDUALS AND AGENCIES AND BY TARGETING GRANTS AND SCHOLARSHIPS TOWARD OUR COMMUNITY'S MOST PRESSING NEEDS AND MOST PROMISING OPPORTUNITIES.
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IRS990/PrincipalOfficerNm0LORELEI COSTA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PAYS COMMUNITY ENRICHMENT GRANTS ON A REIMBURSEMENT BASIS, REQUIRING GRANTEES TO SUBSTANTIATE ACTUAL EXPENDITURES. FOR GRANTS FROM DONOR-ADVISED FUNDS, THE FOUNDATION ENSURES EACH GRANTEE IS ELIGIBLE PER IRS SELECT CHECK. FOR SCHOLARSHIPS TO INDIVIDUALS, GRANTS ARE PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS WITH SPECIFIC INSTRUCTIONS TO RETURN THE FUNDS TO THE ORGANIZATION IF THE STUDENT IS NO LONGER ENROLLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF SECURITIES ARE TRANSFERRED DIRECTLY FROM DONORS TO THE ORGANIZATION'S BROKER. SECURITIES ARE IMMEDIATELY SOLD BY THE BROKER AND PROCEEDS ARE SENT TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,635,527
Liabilities
$1,343,467
Net assets
$19,292,060
Revenue
$3,220,100
Expenses
$1,542,501
Net income
$1,677,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.85$24.8$2.58$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.78$23.0$2.95$2.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.22$20.2$2.16$1.97$0.19
2021Detailed filing. Detailed filing data is available for this year.$25.9$1.85$24.1$2.04$1.32$0.72
2020Detailed filing. Detailed filing data is available for this year.$22.3$1.51$20.8$2.64$2.13$0.51
2019Detailed filing. Detailed filing data is available for this year.$20.6$1.34$19.3$3.22$1.54$1.68
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.03$15.2$1.39$0.89$0.50
2017Summary only. Only limited summary data is available for this year.$17.6$0.88$16.8$2.31$0.94$1.37
2016Summary only. Only limited summary data is available for this year.$14.2$0.55$13.7$1.69$0.80$0.89
2015Summary only. Only limited summary data is available for this year.$12.8$0.51$12.3$1.30$0.82$0.48
2014Summary only. Only limited summary data is available for this year.$13.2$0.53$12.7$1.82$0.66$1.16
2013Summary only. Only limited summary data is available for this year.$12.0$0.48$11.5$1.18$0.54$0.64
2012Summary only. Only limited summary data is available for this year.$10.00$0.40$9.60$0.89$0.71$0.18
2011Summary only. Only limited summary data is available for this year.$8.90$0.32$8.58$0.26$0.67$0.42