Civic Intelligence

Cabarrus Healthcare Foundation Inc

990 • Fiscal year 2014 • EIN 58-2055709

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileGIVENORTHEASTFOUNDATION.ORG
920 Church Street NorthConcord, NC 28025

(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.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

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

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$117,634

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$17,022,155

Up $1,081,630 (+6.8%) from 2013

Net Assets

Up

$17,022,155

Up $1,081,630 (+6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Down

$1,894,264

Down $1,857,749 (-50%) from 2013

Expenses

Down

$852,321

Down $1,509,298 (-64%) from 2013

Net Income

Down

$1,041,943

Down $348,451 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2014

Assets$17,022,155
Liabilities$0
Net Assets$17,022,155
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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 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

2014

Revenue$1,894,264
Expenses$852,321
Net Income$1,041,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,190,961
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$11,170,141$12,105,945▲ $935,804
Cash and Non-Interest-Bearing Accounts$3,837,441$4,333,829▲ $496,388
Savings and Temporary Cash Investments$563,242$563,299▲ $57
Pledges and Grants Receivable$357,620--
Total Assets$15,940,525$17,022,155▲ $1,081,630
Other Assets Total$12,081$19,082▲ $7,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,014,867$9,926,923▼ $1,087,944
Permanently Rstr Net Assets$4,719,626$6,912,251▲ $2,192,625
Unrestricted Net Assets$206,032$182,981▼ $23,051
Total Net Assets Fund Balance$15,940,525$17,022,155▲ $1,081,630
Total Liabilities and Net Assets / Fund Balance$15,940,525$17,022,155▲ $1,081,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,719,626$2,192,625--$6,912,251
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CookExecutive DirectorFT$103,948$13,686$117,634

Board Members and Trustees

NameTitle
Cheryl KellingChairman
Jon YanceyVice-chairman
Alan GoodmanBoard Member
Allen CravenBoard Member
Andrea LeclairBoard Member
Ann CannonBoard Member
Bill ConnollyBoard Member
Bill DuschBoard Member
Bob Hammonds MdBoard Member
Brent Mullis MdBoard Member
Britt LeathermanBoard Member
Dakeita Vanderburg-johnsonBoard Member
Dean WikeBoard Member
Diane HoneycuttBoard Member
Dianne SnyderBoard Member
Dick SnyderBoard Member
Jan BeattyBoard Member
Jane JacobsBoard Member
Jessica TuckerBoard Member
John BishopBoard Member
John Morrison JrBoard Member
John Turner DmdBoard Member
Joyce GuarinoBoard Member
Ken ArgoBoard Member
Kristin RodgersBoard Member
Margie CampbellBoard Member
Michael Houston MdBoard Member
Pam CainBoard Member
Pat HortonBoard Member
Sarah MorrisonBoard Member
Scott Baker MdBoard Member
Steve TalbertBoard Member
Susan RourkeBoard Member
Will LiskBoard Member
Marie KluttzSecretary
Bob BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,042
Program Service Revenue
$0
Investment Income
$436,101
Other Revenue
$-37,879
All Other Contributions
$1,261,107
Change in Net Assets
$1,041,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$787,712
Other Expenses$64,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,723--$735,723
Fees for Service Investment Mgmnt Fees-$58,925-$58,925
Grants to Domestic Individuals$51,989--$51,989
Office Expenses-$5,684-$5,684
Total Functional Expenses$787,712$64,609$0$852,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolinas Medical Center - NortheastConcord, NC170(c)(1)Capital Projects, Student Tuition Assistance, Operations$735,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,357
Fundraising Gross Income$125,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$241,155$108,127$124,715$-16,588
Fashion Benefit$119,258$17,351$38,642$-21,291
Total Events$360,413$125,478$163,357$-37,879
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 sarah and john morrison are related by a family relationship.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 tax return 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

Filer Name
Northeast Foundation Inc
EIN
58-2055709
Phone
7044031369
Address
920 CHURCH STREET NORTH, CONCORD, NC 28025

Signing Officer

Name
Bob Bratton
Title
Treasurer
Phone
7044031369
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bratton
Formed
1993
Legal Domicile
Nc
Voting Board Members
37
Independent Board Members
37
Employees
1
Volunteers
2

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Raw XML AppendixShowing 400 of 664 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/PersonNm32JESSICA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN TURNER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm34DAKEITA VANDERBURG-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm35DEAN WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm36ADAM COOK
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,022,155
Liabilities
$0
Net assets
$17,022,155
Revenue
$1,894,264
Expenses
$852,321
Net income
$1,041,943
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits