Civic Intelligence

Cabarrus Healthcare Foundation Inc

990 • Fiscal year 2013 • EIN 58-2055709

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileGIVENORTHEASTFOUNDATION.ORG
920 Church Street North28025

(704) 403-1369

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$181,813

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Flat

$15,940,525

Flat from 2013

Net Assets

Flat

$15,940,525

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Flat

$3,752,013

Flat from 2013

Expenses

Flat

$2,361,619

Flat from 2013

Net Income

Flat

$1,390,394

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $11,145,281Liabilities 2011: $0Net Assets 2011: $11,145,2812011Assets 2012: $11,433,907Liabilities 2012: $0Net Assets 2012: $11,433,9072012Assets 2013: $15,940,525Liabilities 2013: $0Net Assets 2013: $15,940,5252013Assets 2013: $15,940,525Liabilities 2013: $0Net Assets 2013: $15,940,5252013Assets 2014: $17,022,155Liabilities 2014: $0Net Assets 2014: $17,022,1552014Assets 2015: $17,212,204Liabilities 2015: $0Net Assets 2015: $17,212,2042015Assets 2016: $18,303,153Liabilities 2016: $151,906Net Assets 2016: $18,151,2472016Assets 2017: $19,545,161Liabilities 2017: $0Net Assets 2017: $19,545,1612017Assets 2018: $18,805,555Liabilities 2018: $15,513Net Assets 2018: $18,790,0422018Assets 2019: $21,959,763Liabilities 2019: $0Net Assets 2019: $21,959,7632019Assets 2020: $24,793,288Liabilities 2020: $0Net Assets 2020: $24,793,2882020Assets 2021: $28,281,326Liabilities 2021: $0Net Assets 2021: $28,281,3262021Assets 2022: $23,524,115Liabilities 2022: $0Net Assets 2022: $23,524,1152022Assets 2023: $26,901,082Liabilities 2023: $0Net Assets 2023: $26,901,0822023Assets 2024: $29,869,050Liabilities 2024: $0Net Assets 2024: $29,869,0502024

Highlighted filing

2013

Assets$15,940,525
Liabilities$0
Net Assets$15,940,525
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,876,960Expenses 2011: $3,111,099Net Income 2011: -$234,1392011Expenses 2012: $1,768,0092012Revenue 2013: $3,752,013Expenses 2013: $2,361,619Net Income 2013: $1,390,3942013Revenue 2013: $3,752,013Expenses 2013: $2,361,619Net Income 2013: $1,390,3942013Revenue 2014: $1,894,264Expenses 2014: $852,321Net Income 2014: $1,041,9432014Revenue 2015: $1,550,991Expenses 2015: $471,126Net Income 2015: $1,079,8652015Revenue 2016: $1,386,483Expenses 2016: $1,031,928Net Income 2016: $354,5552016Revenue 2017: $1,428,032Expenses 2017: $1,567,959Net Income 2017: -$139,9272017Revenue 2018: $2,620,968Expenses 2018: $1,221,855Net Income 2018: $1,399,1132018Revenue 2019: $2,278,864Expenses 2019: $1,375,905Net Income 2019: $902,9592019Revenue 2020: $2,045,627Expenses 2020: $1,048,354Net Income 2020: $997,2732020Revenue 2021: $4,085,420Expenses 2021: $1,460,359Net Income 2021: $2,625,0612021Revenue 2022: $1,443,748Expenses 2022: $1,933,840Net Income 2022: -$490,0922022Revenue 2023: $2,722,396Expenses 2023: $1,124,556Net Income 2023: $1,597,8402023Revenue 2024: $2,951,943Expenses 2024: $1,832,106Net Income 2024: $1,119,8372024

Highlighted filing

2013

Revenue$3,752,013
Expenses$2,361,619
Net Income$1,390,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$9,931,103
Mission and Program Overview

Mission

To educate cabarrus county and its surrounding area about the programs, services and needs within the strategic plan of carolinas medical center - northeast.

To support carolinas medical center - northeast

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,925,426$11,170,141▲ $5,244,715
Cash and Non-Interest-Bearing Accounts$2,366,380$3,837,441▲ $1,471,061
Savings and Temporary Cash Investments$2,562,853$563,242▼ $1,999,611
Pledges and Grants Receivable$571,311$357,620▼ $213,691
Total Assets$11,433,907$15,940,525▲ $4,506,618
Other Assets Total$7,937$12,081▲ $4,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,028,149$11,014,867▲ $3,986,718
Permanently Rstr Net Assets$4,220,859$4,719,626▲ $498,767
Unrestricted Net Assets$184,899$206,032▲ $21,133
Total Net Assets Fund Balance$11,433,907$15,940,525▲ $4,506,618
Total Liabilities and Net Assets / Fund Balance$11,433,907$15,940,525▲ $4,506,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,220,589$499,037--$4,719,626
2012$1,951,987$2,268,602--$4,220,589
2011$1,903,284$48,703--$1,951,987
2010$1,823,268$80,016--$1,903,284
2009$1,770,049$53,219--$1,823,268
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Diane HoneycuttChairman
Cheryl KellingVice-chairman
Alan GoodmanBoard Member
Allen CravenBoard Member
Ann CannonBoard Member
Betsy LilesBoard Member
Bill ConnollyBoard Member
Bill DuschBoard Member
Bob Hammonds MdBoard Member
Bob MisenheimerBoard Member
Brent Mullis MdBoard Member
Britt LeathermanBoard Member
Clyde HiggsBoard Member
Dakeita Vanderburg-johnsonBoard Member
Dean WikeBoard Member
Dianne SnyderBoard Member
Dick SnyderBoard Member
Drew Matthews MdBoard Member
Jan BeattyBoard Member
Jane JacobsBoard Member
Joe HunterBoard Member
John BishopBoard Member
John MartelleBoard Member
John Morrison JrBoard Member
Jon YanceyBoard Member
Joyce GuarinoBoard Member
Ken ArgoBoard Member
Kirby SheridanBoard Member
Margie CampbellBoard Member
Pam CainBoard Member
Pat HortonBoard Member
Scott Baker MdBoard Member
Steve TalbertBoard Member
Susan RourkeBoard Member
Adam CookExecutive Director
Marie KluttzSecretary
Bob BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,904
Program Service Revenue
$0
Investment Income
$1,524,854
Other Revenue
$-745
All Other Contributions
$1,925,363
Change in Net Assets
$1,390,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,301,850
Other Expenses$59,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,257,746--$2,257,746
Grants to Domestic Individuals$44,104--$44,104
Fees for Service Investment Mgmnt Fees-$36,687-$36,687
Office Expenses-$5,880-$5,880
Other Expenses$5,820--$5,820
Total Functional Expenses$2,319,052$42,567$0$2,361,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8776473-170(c)(1)Capital Projects, Student Tuition Assistance, Operations$2,257,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,574
Fundraising Gross Income$119,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,069$101,298$102,832$-1,534
Event 2$118,505$17,735$38,742$-21,007
Total Events$421,574$119,033$141,574$-22,541
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members linny baker and scott baker are related by a family relationship.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is sent via email to all board members for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each employee and board member with decision-making authority will be asked to complete an annual conflict of interest disclosure and attestation statement.”

Form 990, Part VI, Section C, Line 19

“Available on cmc-northeast's website and available upon request.”

Filing and Contact Details

Filer

EIN
58-2055709
Phone
7044031369

Signing Officer

Name
Bob Bratton
Title
Treasurer
Phone
7044031369
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cook
Formed
1993
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
36
Employees
1
Volunteers
2

Preparer

Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“From ne medical center development assn fein #56-1407520 3,444,962.”

Raw XML AppendixShowing 400 of 677 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL KELLING
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IRS990/Form990PartVIISectionAGrp/PersonNm4KEN ARGO
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IRS990/Form990PartVIISectionAGrp/PersonNm31DICK SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVE TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm33DAKEITA VANDERBURG-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm34DEAN WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm35JON YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm36ADAM COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
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IRS990/FormationYr01993
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IRS990/FSAuditedInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CABARRUS COUNTY AND ITS SURROUNDING AREA ABOUT THE PROGRAMS, SERVICES AND NEEDS WITHIN THE STRATEGIC PLAN OF CAROLINAS MEDICAL CENTER - NORTHEAST.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherChangesInNetAssetsAmt03444962
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,940,525
Liabilities
$0
Net assets
$15,940,525
Revenue
$3,752,013
Expenses
$2,361,619
Net income
$1,390,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$2.95$1.83$1.12
2023Summary only. Only limited summary data is available for this year.$26.9$0.00$26.9$2.72$1.12$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$1.44$1.93$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$4.09$1.46$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$2.05$1.05$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$2.28$1.38$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.02$18.8$2.62$1.22$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$1.43$1.57$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.15$18.2$1.39$1.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.55$0.47$1.08
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.89$0.85$1.04
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$3.75$2.36$1.39
2013Summary only. Only limited summary data is available for this year.$15.9$0.00$15.9$3.75$2.36$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$1.77
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$2.88$3.11$0.23