Civic Intelligence

Deaf and Blind Pathways Foundation Inc.

990 • Fiscal year 2014 • EIN 58-1995092

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 1397Morganton, NC 28680-1397

(828) 433-0830

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

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

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.03x

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

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$263,970

Up $107,641 (+69%) from 2013

Net Assets

Up

$258,302

Up $124,220 (+93%) from 2013

Liabilities

Down

$5,668

Down $16,579 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$166,580

Up $83,279 (+100%) from 2013

Expenses

Up

$45,818

Up $3,954 (+9.4%) from 2013

Net Income

Up

$120,762

Up $79,325 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $70,963Liabilities 2011: $0Net Assets 2011: $70,9632011Assets 2012: $97,895Liabilities 2012: $5,250Net Assets 2012: $92,6452012Assets 2013: $156,329Liabilities 2013: $22,247Net Assets 2013: $134,0822013Assets 2014: $263,970Liabilities 2014: $5,668Net Assets 2014: $258,3022014Assets 2015: $2,116,434Liabilities 2015: $832,785Net Assets 2015: $1,283,6492015Assets 2016: $3,060,640Liabilities 2016: $1,671,785Net Assets 2016: $1,388,8552016Assets 2017: $3,049,840Liabilities 2017: $1,608,176Net Assets 2017: $1,441,6642017Assets 2018: $2,898,242Liabilities 2018: $1,483,435Net Assets 2018: $1,414,8072018Assets 2019: $2,745,018Liabilities 2019: $1,374,689Net Assets 2019: $1,370,3292019Assets 2020: $2,672,743Liabilities 2020: $1,306,148Net Assets 2020: $1,366,5952020Assets 2021: $2,564,389Liabilities 2021: $1,258,671Net Assets 2021: $1,305,7182021Assets 2022: $2,423,902Liabilities 2022: $1,051,242Net Assets 2022: $1,372,6602022Assets 2023: $3,407,779Liabilities 2023: $1,055,015Net Assets 2023: $2,352,7642023Assets 2024: $3,733,402Liabilities 2024: $1,011,112Net Assets 2024: $2,722,2902024Assets 2025: $4,154,503Liabilities 2025: $990,036Net Assets 2025: $3,164,4672025

Highlighted filing

2014

Assets$263,970
Liabilities$5,668
Net Assets$258,302
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,288Expenses 2011: $5,504Net Income 2011: $7,7842011Revenue 2012: $40,953Expenses 2012: $19,271Net Income 2012: $21,6822012Revenue 2013: $83,301Expenses 2013: $41,864Net Income 2013: $41,4372013Revenue 2014: $166,580Expenses 2014: $45,818Net Income 2014: $120,7622014Revenue 2015: $1,111,707Expenses 2015: $83,437Net Income 2015: $1,028,2702015Revenue 2016: $164,099Expenses 2016: $62,763Net Income 2016: $101,3362016Revenue 2017: $211,424Expenses 2017: $166,809Net Income 2017: $44,6152017Revenue 2018: $112,249Expenses 2018: $136,593Net Income 2018: -$24,3442018Revenue 2019: $94,941Expenses 2019: $145,385Net Income 2019: -$50,4442019Revenue 2020: $169,938Expenses 2020: $173,672Net Income 2020: -$3,7342020Revenue 2021: $182,029Expenses 2021: $242,906Net Income 2021: -$60,8772021Revenue 2022: $354,372Expenses 2022: $299,123Net Income 2022: $55,2492022Revenue 2023: $1,330,418Expenses 2023: $348,802Net Income 2023: $981,6162023Revenue 2024: $727,249Expenses 2024: $357,724Net Income 2024: $369,5252024Revenue 2025: $924,116Expenses 2025: $481,939Net Income 2025: $442,1772025

Highlighted filing

2014

Revenue$166,580
Expenses$45,818
Net Income$120,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$194,936
Mission and Program Overview

Mission

The north carolina school for the deaf at morganton foundation, inc. Shall serve as a non-profit organization for the purpose of securing and distributing funds for the educational benefit of the students and graduates of the north carolina school of the deaf.

To serve as a nonprofitable organization operated for the charitable and educational purposes in order to secure and distribute contributions from individuals, corporations, and foundations for the ultimate benefit of the students at the north carolina school for the deaf at morganton. To provide funds to enrich the quality of educational programs offered by ncsd. To serve as a conduit for securing and distributing funds for the building of senior deaf blind community, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$102,727-
Cash and Non-Interest-Bearing Accounts$118,329$93,243▼ $25,086
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,329$263,970▲ $107,641
Other Assets Total$38,000$68,000▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses$22,245$5,668▼ $16,577
Total Liabilities$22,245$5,668▼ $16,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,277$191,221▲ $118,944
Unrestricted Net Assets$61,807$67,081▲ $5,274
Total Net Assets Fund Balance$134,084$258,302▲ $124,218
Total Liabilities and Net Assets / Fund Balance$156,329$263,970▲ $107,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$975$975
Other Assets Org$27,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Barbara PalmentoPresident
Eric JonesVice-president
Bob SweenyDirector
Deborah McnallyDirector
Don CrumpDirector
Donna AlvisDirector
Dotty KirkseyDirector
Doug ShawDirector
Georganne CroweDirector
Judy CausbyDirector
Linda B LindseyDirector
Mary RobbinsDirector
Nelson AbernethyDirector
Ruth Ann SuttleDirector
Sandy TurnerDirector
Thomas NanceDirector
Tom MayeDirector
Tricia Bradley PearsonDirector
Wayne GieseDirector
Dave BeckLiaison
Ann AldridgeSecretary
Bryan KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,169
Program Service Revenue
$0
Investment Income
$1,364
Other Revenue
$21,047
All Other Contributions
$144,169
Change in Net Assets
$120,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,264
Total Revenue per Audited Statements
$179,844
Total Revenue per Form 990
$166,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,402$200-$25,602
Fees for Services Accounting-$4,039-$4,039
Advertising$2,643--$2,643
Fees for Services Legal$1,638--$1,638
Other Expenses$1,000--$1,000
All Other Expenses$660$162-$822
Insurance-$644-$644
Office Expenses-$390-$390
Total Functional Expenses$40,383$5,435$0$45,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,626
Expenses per Audited Statements$45,818
Total Expenses per Form 990$45,818
Expenses Not Reported on Form 990$9,808
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,853
Fundraising Direct Expenses$9,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,234$17,234$4,384$12,850
Event 2$13,619$13,619$5,422$8,197
Total Events$30,853$30,853$9,806$21,047
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“By-laws of the organization were changed to add the following purpose: to serve as a conduit for securing and distributing funds for the buidling of the senior deaf blind community, llc”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The organization will provide a complete copy of form 990 to all members of the governing body after the form is filed for their review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1995092
Phone
8284330830

Signing Officer

Name
Barbara Palmento
Title
President
Phone
8284330830
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Palmento
Formed
1991
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Fundraising consultant: program service expenses 25,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,402.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2014, management has determined that the foundation has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,806. Rounding 2.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt022245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS A NONPROFITABLE ORGANIZATION OPERATED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE ULTIMATE BENEFIT OF THE STUDENTS AT THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON. TO PROVIDE FUNDS TO ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS OFFERED BY NCSD. TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING OF SENIOR DEAF BLIND COMMUNITY, LLC.
IRS990/AdvertisingGrp/ProgramServicesAmt02643
IRS990/AdvertisingGrp/TotalAmt02643
IRS990/AllOtherContributionsAmt0144169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0660
IRS990/AllOtherExpensesGrp/TotalAmt0822
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRYAN KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum08282608869
IRS990/BooksInCareOfDetail/USAddress/AddressLine102578 GENES LOOP
IRS990/BooksInCareOfDetail/USAddress/City0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028655
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118329
IRS990/CashNonInterestBearingGrp/EOYAmt093243
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01364
IRS990/CYOtherExpensesAmt045818
IRS990/CYOtherRevenueAmt021047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0120762
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SECURE AND DISTRIBUTE CONTRIBUTIONS FOR THE BENEFIT OF THE STUDENTS OF THE NORTH CAROLINA SCHOOL FOR THE DEAF AND PROVIDE FUNDS THAT ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AT NORTH CAROLINA SCHOOL FOR THE DEAF
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04039
IRS990/FeesForServicesAccountingGrp/TotalAmt04039
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01638
IRS990/FeesForServicesLegalGrp/TotalAmt01638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025402
IRS990/FeesForServicesOtherGrp/TotalAmt025602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PALMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ALVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGANNE CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MAYE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH ANN SUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm11NELSON ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY CAUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DON CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA B LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm19DOTTY KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TRICIA BRADLEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09806
IRS990/FundraisingGrossIncomeAmt030853
IRS990/GainOrLossGrp/SecuritiesAmt0571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019121
IRS990/GrossReceiptsAmt0194936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0644
IRS990/InsuranceGrp/TotalAmt0644
IRS990/InvestmentIncomeGrp/ExclusionAmt0793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0975
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NONPROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL FOR THE DEAF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134084
IRS990/NetAssetsOrFundBalancesEOYAmt0258302
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/TotalAmt0390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038000
IRS990/OtherAssetsTotalGrp/EOYAmt068000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0STUDENT BENEFIT PAYMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL FIELD TRIP
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt04308
IRS990/OtherExpensesGrp/ProgramServicesAmt12862
IRS990/OtherExpensesGrp/ProgramServicesAmt21870
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt04308
IRS990/OtherExpensesGrp/TotalAmt12862
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA PALMENTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt0284948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284948
IRS990ScheduleA/TotalSupportAmt0289865
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975
IRS990ScheduleD/ExpensesNotReportedAmt09808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON LAND
IRS990ScheduleD/OtherExpensesIncludedAmt09808
IRS990ScheduleD/OtherRevenueAmt09806
IRS990ScheduleD/RevenueNotReportedAmt013264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2014, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,806.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,806. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,970
Liabilities
$5,668
Net assets
$258,302
Revenue
$166,580
Expenses
$45,818
Net income
$120,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.99$3.16$0.92$0.48$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.01$2.72$0.73$0.36$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.06$2.35$1.33$0.35$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.05$1.37$0.35$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.31$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.31$1.37$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.37$1.37$0.09$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.48$1.41$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.61$1.44$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.67$1.39$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.28$1.11$0.08$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.17$0.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.08$0.04$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.01$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits