Civic Intelligence

Eno River Fellowship Foundation

990 • Fiscal year 2023 • EIN 58-1854360

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,155,377

Up $83,216 (+7.8%) from 2022

Net Assets

Up

$1,137,408

Up $88,036 (+8.4%) from 2022

Liabilities

Down

$17,969

Down $4,820 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$20,115

Down $155,619 (-89%) from 2022

Expenses

Up

$37,126

Up $12,266 (+49%) from 2022

Net Income

Down

-$17,011

Down $167,885 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,155,377
Liabilities$17,969
Net Assets$1,137,408
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$20,115
Expenses$37,126
Net Income-$17,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$208,712
Mission and Program Overview

Mission

To support eno river unitarian universalist fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,067,074$1,155,376▲ $88,302
Rtn Earn Endowment Incm Other Fnds$1,049,372$1,137,408▲ $88,036
Savings and Temporary Cash Investments$5,087$1▼ $5,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,072,161$1,155,377▲ $83,216
Liabilities
Grants Payable$22,126$17,170▼ $4,956
Accounts Payable and Accrued Expenses$663$799▲ $136
Total Liabilities$22,789$17,969▼ $4,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,049,372$1,137,408▲ $88,036
Total Liabilities and Net Assets / Fund Balance$1,072,161$1,155,377▲ $83,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,049,372$3,375▲ $121,787-$1,137,408
2021$1,126,825$72,884▼ $125,477-$1,049,372
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judy TeaguePresident
Chris FolgerVice-president
Jaye VaughnDirector
Lillie SearlesDirector
Sunny LaddDirector
Lenora Harris-fieldSecretary
William Clinton Mcsherry IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375
Program Service Revenue
$0
Investment Income
$16,740
Other Revenue
$0
All Other Contributions
$3,375
Change in Net Assets
$-17,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,302
Other Expenses$824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,302--$36,302
Insurance-$460-$460
Office Expenses-$364-$364
Total Functional Expenses$36,302$824$0$37,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eno River Unitarian Universalist FellowshipDurham, NC501(c)(3)To Support Eno River Unitarian Universalist Fellowship.$36,302
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
2024-01-16

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 Appendix391 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01126825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0864316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0806433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0843546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0864316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
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/CashGrantAmt036302
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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/TotalAssetsBOYAmt01072161
IRS990/TotalAssetsEOYAmt01155377
IRS990/TotalAssetsGrp/BOYAmt01072161
IRS990/TotalAssetsGrp/EOYAmt01155377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036302
IRS990/TotalFunctionalExpensesGrp/TotalAmt037126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022789
IRS990/TotalLiabilitiesEOYAmt017969
IRS990/TotalLiabilitiesGrp/BOYAmt022789
IRS990/TotalLiabilitiesGrp/EOYAmt017969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05902
IRS990/TotalOtherProgSrvcGrantAmt05902
IRS990/TotalProgramServiceExpensesAmt036302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155377
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLINTON MCSHERRY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04435671090
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN BORG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-17T13:35:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINTON MCSHERRY II
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,377
Liabilities
$17,969
Net assets
$1,137,408
Revenue
$20,115
Expenses
$37,126
Net income
-$17,011
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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