Civic Intelligence

Cabarrus Healthcare Foundation Inc

990 • Fiscal year 2016 • EIN 58-2055709

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$171,785

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,303,153

Up $1,090,949 (+6.3%) from 2015

Net Assets

Up

$18,151,247

Up $939,043 (+5.5%) from 2015

Liabilities

Up

$151,906

Up $151,906 from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Down

$1,386,483

Down $164,508 (-11%) from 2015

Expenses

Up

$1,031,928

Up $560,802 (+119%) from 2015

Net Income

Down

$354,555

Down $725,310 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$18,303,153
Liabilities$151,906
Net Assets$18,151,247
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,386,483
Expenses$1,031,928
Net Income$354,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,661,113
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$11,625,201$12,409,393▲ $784,192
Cash and Non-Interest-Bearing Accounts$4,985,025$5,282,533▲ $297,508
Savings and Temporary Cash Investments$563,645$565,460▲ $1,815
Total Assets$17,212,204$18,303,153▲ $1,090,949
Other Assets Total$38,333$45,767▲ $7,434
Liabilities
Other Liabilities$0$151,906▲ $151,906
Total Liabilities$0$151,906▲ $151,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,389,018$11,209,571▲ $820,553
Permanently Rstr Net Assets$6,752,918$6,880,975▲ $128,057
Unrestricted Net Assets$70,268$60,701▼ $9,567
Total Net Assets Fund Balance$17,212,204$18,151,247▲ $939,043
Total Liabilities and Net Assets / Fund Balance$17,212,204$18,303,153▲ $1,090,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,752,918$135,845▲ $274,125-$6,880,975
2015$6,912,251$140,393▼ $187,552-$6,752,918
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jon YanceyChairman
Dakeita Vanderburg-johnsonVice-chairman
Allen CravenBoard Member
Ann CannonBoard Member
Bill ConnollyBoard Member
Bill DuschBoard Member
Britt LeathermanBoard Member
Cheryl KellingBoard Member
Dean WikeBoard Member
Diane HoneycuttBoard Member
Dr Brent MullisBoard Member
Dr Michael HoustonBoard Member
Dr Scott BakerBoard Member
Jack GuffeyBoard Member
Jan BeattyBoard Member
Jane JacobsBoard Member
Jessica TuckerBoard Member
John BishopBoard Member
John MorrisonBoard Member
John Turner DmdBoard Member
Kristin RodgersBoard Member
Margie CampbellBoard Member
Pam CainBoard Member
Patrick CoughlinBoard Member
Sarah MorrisonBoard Member
Steve TalbertBoard Member
Susan BareBoard Member
Susan RourkeBoard Member
Will LiskBoard Member
Charlie Carlos E SastoqueExecutive Director
Diane SnyderRepresentative - Cchs
Andrea LeclairRepresentative - Med. Alliance
Dr Tom LongRepresentative - Retired Physicians
Joyce GuarinoRepresentative - Volunteers
Pat HortonSecretary
Bob BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,268
Program Service Revenue
$0
Investment Income
$259,215
Other Revenue
$0
All Other Contributions
$1,024,941
Change in Net Assets
$354,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$954,349
Other Expenses$77,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$870,454--$870,454
Grants to Domestic Individuals$83,895--$83,895
Fees for Service Investment Mgmnt Fees-$58,963-$58,963
Office Expenses-$13,949-$13,949
Other Expenses-$4,667-$4,667
Total Functional Expenses$954,349$77,579$0$1,031,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolinas Medical Center - NortheastConcord, NC170(c)(1)Capital Projects, Student Tuition Assistance, Operations$870,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,118
Fundraising Gross Income$197,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$207,290$145,990$145,990$0
Fashion Benefit$92,155$51,128$51,128$0
Total Events$299,445$197,118$197,118$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$151,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bratton
Formed
1993
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
35
Employees
0
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 684 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/PersonNm35CHARLIE CARLOS E SASTOQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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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/TitleTxt7REPRESENTATIVE - VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE - MED. ALLIANCE
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/TitleTxt25REPRESENTATIVE - RETIRED PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt26REPRESENTATIVE - CCHS
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/TitleTxt35EXECUTIVE DIRECTOR
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IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/PoliticalCampaignActyInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,303,153
Liabilities
$151,906
Net assets
$18,151,247
Revenue
$1,386,483
Expenses
$1,031,928
Net income
$354,555
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $10M-$25M nonprofits