Civic Intelligence

Eno River Fellowship Foundation

990 • Fiscal year 2021 • EIN 58-1854360

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2022

Organization ProfileN/A
4907 Garrett RdDurham, NC 27707-3443

(919) 489-2575

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,181,610

Up $310,103 (+36%) from 2020

Net Assets

Up

$1,126,825

Up $320,392 (+40%) from 2020

Liabilities

Down

$54,785

Down $10,289 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$34,656

Down $32,066 (-48%) from 2020

Expenses

Down

$28,730

Down $12,660 (-31%) from 2020

Net Income

Down

$5,926

Down $19,406 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $692,778Liabilities 2011: $15,080Net Assets 2011: $677,5982011Assets 2012: $648,542Liabilities 2012: $14,905Net Assets 2012: $633,6372012Assets 2013: $734,608Liabilities 2013: $14,519Net Assets 2013: $720,0892013Assets 2014: $863,844Liabilities 2014: $15,037Net Assets 2014: $848,8072014Assets 2015: $834,513Liabilities 2015: $39,337Net Assets 2015: $795,1762015Assets 2016: $776,449Liabilities 2016: $59,510Net Assets 2016: $716,9392016Assets 2017: $863,219Liabilities 2017: $64,438Net Assets 2017: $798,7812017Assets 2018: $899,168Liabilities 2018: $55,622Net Assets 2018: $843,5462018Assets 2019: $931,180Liabilities 2019: $66,864Net Assets 2019: $864,3162019Assets 2020: $871,507Liabilities 2020: $65,074Net Assets 2020: $806,4332020Assets 2021: $1,181,610Liabilities 2021: $54,785Net Assets 2021: $1,126,8252021Assets 2022: $1,072,161Liabilities 2022: $22,789Net Assets 2022: $1,049,3722022Assets 2023: $1,155,377Liabilities 2023: $17,969Net Assets 2023: $1,137,4082023Assets 2024: $1,271,622Liabilities 2024: $33,772Net Assets 2024: $1,237,8502024Assets 2025: $1,363,206Liabilities 2025: $62,161Net Assets 2025: $1,301,0452025

Highlighted filing

2021

Assets$1,181,610
Liabilities$54,785
Net Assets$1,126,825
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $22,782Expenses 2011: $18,956Net Income 2011: $3,8262011Revenue 2012: $26,763Expenses 2012: $18,115Net Income 2012: $8,6482012Revenue 2013: $39,999Expenses 2013: $16,445Net Income 2013: $23,5542013Revenue 2014: $38,826Expenses 2014: $21,876Net Income 2014: $16,9502014Revenue 2015: $68,262Expenses 2015: $24,300Net Income 2015: $43,9622015Revenue 2016: $40,313Expenses 2016: $52,477Net Income 2016: -$12,1642016Revenue 2017: $43,250Expenses 2017: $27,336Net Income 2017: $15,9142017Revenue 2018: $45,941Expenses 2018: $25,254Net Income 2018: $20,6872018Revenue 2019: $107,150Expenses 2019: $31,004Net Income 2019: $76,1462019Revenue 2020: $66,722Expenses 2020: $41,390Net Income 2020: $25,3322020Revenue 2021: $34,656Expenses 2021: $28,730Net Income 2021: $5,9262021Revenue 2022: $175,734Expenses 2022: $24,860Net Income 2022: $150,8742022Revenue 2023: $20,115Expenses 2023: $37,126Net Income 2023: -$17,0112023Revenue 2024: $73,443Expenses 2024: $33,471Net Income 2024: $39,9722024Revenue 2025: $44,439Expenses 2025: $32,608Net Income 2025: $11,8312025

Highlighted filing

2021

Revenue$34,656
Expenses$28,730
Net Income$5,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2022
Return Version
2020v4.2
Gross Receipts
$174,395
Mission and Program Overview

Mission

To support eno river unitarian universalist fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,431$1,180,867▲ $310,436
Rtn Earn Endowment Incm Other Fnds$806,433$1,126,825▲ $320,392
Savings and Temporary Cash Investments$1,076$743▼ $333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$871,507$1,181,610▲ $310,103
Liabilities
Grants Payable$61,124$46,397▼ $14,727
Accounts Payable and Accrued Expenses$3,950$8,388▲ $4,438
Total Liabilities$65,074$54,785▼ $10,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,433$1,126,825▲ $320,392
Total Liabilities and Net Assets / Fund Balance$871,507$1,181,610▲ $310,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$806,433$500▲ $348,622-$1,126,825
2019$864,316$12,500▼ $28,993-$806,433
2018$843,546$53,027▼ $1,253-$864,316
2017$798,781$19,580▲ $50,439-$843,546
2016$716,939$1,500▲ $107,678-$798,781
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judy TeaguePresident
Chris FolderVice-president
Lillie SearlesDirector
Stephen EdgertonDirector
Sunny LaddDirector
Lenora Harris-fieldSecretary
William Clinton Mcsherry IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$34,156
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$5,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,760
Other Expenses$3,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,760--$24,760
Other Expenses-$3,000-$3,000
Office Expenses-$500-$500
Insurance-$470-$470
Total Functional Expenses$24,760$3,970$0$28,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eno River Unitarian Universalist FellowshipDurham, NC501(c)(3)To Support Eno River Unitarian Universalist Fellowship.$24,760
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Finance committee review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Eno River Fellowship Foundation
EIN
58-1854360
Phone
9194892575
Address
4907 GARRETT RD, DURHAM, NC 27707-3443

Signing Officer

Name
William Clinton Mcsherry Ii
Title
Treasurer
Phone
4435671090
Signed
2022-08-17

Organization Details

Principal Officer
William Clinton Mcsherry
Formed
1989
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Balentine & Borg Pllc
Address
2828 PICKETT RD SUITE 130, DURHAM, NC 27705
Preparer
Glenn Borg
Phone
9194032353
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support eno river unitarian universalist fellowship.”

Raw XML Appendix393 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP.
IRS990/AllOtherContributionsAmt0500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM CLINTON MCSHERRY II TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04435671090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 BARN VIEW PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt024760
IRS990/CYInvestmentIncomeAmt034156
IRS990/CYOtherExpensesAmt03970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PURCHASE NEW AUDIOVISUAL SYSTEM FOR SANCTUARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JUDY TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1LENORA HARRIS-FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CLINTON MCSHERRY II
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIE SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNNY LADD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN EDGERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt015671
IRS990/GrantsPayableGrp/BOYAmt061124
IRS990/GrantsPayableGrp/EOYAmt046397
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145469
IRS990/GrossReceiptsAmt0174395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0470
IRS990/InsuranceGrp/TotalAmt0470
IRS990/InvestmentIncomeGrp/ExclusionAmt028426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01180867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0806433
IRS990/NetAssetsOrFundBalancesEOYAmt01126825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANNED GIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM CLINTON MCSHERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT EL SALVADOR TO DURHAM PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT CARE BUILDING IMPROVEMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01589
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036980
IRS990/PYInvestmentIncomeAmt054222
IRS990/PYOtherExpensesAmt04410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05926
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0806433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01126825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561249149
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024760
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0806433
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01126825
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0864316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0806433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0843546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0864316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0798781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0843546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0716939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0798781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024760
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0561249149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04907 GARRETT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027707
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0871507
IRS990/TotalAssetsEOYAmt01181610
IRS990/TotalAssetsGrp/BOYAmt0871507
IRS990/TotalAssetsGrp/EOYAmt01181610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024760
IRS990/TotalFunctionalExpensesGrp/TotalAmt028730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065074
IRS990/TotalLiabilitiesEOYAmt054785
IRS990/TotalLiabilitiesGrp/BOYAmt065074
IRS990/TotalLiabilitiesGrp/EOYAmt054785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01589
IRS990/TotalOtherProgSrvcGrantAmt01589
IRS990/TotalProgramServiceExpensesAmt024760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 BARN VIEW PL
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLINTON MCSHERRY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04435671090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENO RIVER FELLOWSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENOR
ReturnHeader/Filer/EIN0581854360
ReturnHeader/Filer/PhoneNum09194892575
ReturnHeader/Filer/USAddress/AddressLine1Txt04907 GARRETT RD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277073443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261399648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALENTINE & BORG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02828 PICKETT RD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027705
ReturnHeader/PreparerPersonGrp/PhoneNum09194032353
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN BORG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T10:54:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINTON MCSHERRY II
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,610
Liabilities
$54,785
Net assets
$1,126,825
Revenue
$34,656
Expenses
$28,730
Net income
$5,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.04$0.03$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.07$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.02$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.18$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.03$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$0.87$0.07$0.81$0.07$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$0.11$0.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.04$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.83$0.04$0.80$0.07$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.85$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.63$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.68$0.02$0.02$0.00