Civic Intelligence

State Capitol Foundation Inc.

990 • Fiscal year 2018 • EIN 59-1724571

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
Mail Service Center 4624Raleigh, NC 27699

(919) 733-4994

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$524,132

Down $6,311 (-1.2%) from 2017

Net Assets

Down

$524,132

Down $6,311 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin12th percentile

Revenue

Down

$25,869

Down $35,177 (-58%) from 2017

Expenses

Down

$32,180

Down $31,470 (-49%) from 2017

Net Income

Down

-$6,311

Down $3,707 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $615,442Liabilities 2011: $97,500Net Assets 2011: $517,9422011Assets 2012: $536,774Liabilities 2012: $0Net Assets 2012: $536,7742012Assets 2013: $484,343Liabilities 2013: $0Net Assets 2013: $484,3432013Assets 2014: $503,050Liabilities 2014: $0Net Assets 2014: $503,0502014Assets 2015: $506,796Liabilities 2015: $0Net Assets 2015: $506,7962015Assets 2016: $533,047Liabilities 2016: $0Net Assets 2016: $533,0472016Assets 2017: $530,443Liabilities 2017: $0Net Assets 2017: $530,4432017Assets 2018: $524,132Liabilities 2018: $0Net Assets 2018: $524,1322018Assets 2019: $570,820Liabilities 2019: $0Net Assets 2019: $570,8202019Assets 2020: $604,960Liabilities 2020: $0Net Assets 2020: $604,9602020Assets 2021: $619,717Liabilities 2021: $0Net Assets 2021: $619,7172021Assets 2022: $722,621Liabilities 2022: $0Net Assets 2022: $722,6212022Assets 2023: $696,131Liabilities 2023: $0Net Assets 2023: $696,1312023Assets 2024: $725,507Liabilities 2024: $0Net Assets 2024: $725,5072024Assets 2025: $1,017,069Liabilities 2025: $0Net Assets 2025: $1,017,0692025

Highlighted filing

2018

Assets$524,132
Liabilities$0
Net Assets$524,132
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,516Expenses 2011: $173,435Net Income 2011: -$33,9192011Revenue 2012: $60,569Expenses 2012: $41,737Net Income 2012: $18,8322012Revenue 2013: $66,964Expenses 2013: $119,395Net Income 2013: -$52,4312013Revenue 2014: $55,342Expenses 2014: $36,635Net Income 2014: $18,7072014Revenue 2015: $48,925Expenses 2015: $45,179Net Income 2015: $3,7462015Revenue 2016: $49,890Expenses 2016: $23,639Net Income 2016: $26,2512016Revenue 2017: $61,046Expenses 2017: $63,650Net Income 2017: -$2,6042017Revenue 2018: $25,869Expenses 2018: $32,180Net Income 2018: -$6,3112018Revenue 2019: $78,522Expenses 2019: $31,834Net Income 2019: $46,6882019Revenue 2020: $58,570Expenses 2020: $24,430Net Income 2020: $34,1402020Revenue 2021: $30,049Expenses 2021: $15,292Net Income 2021: $14,7572021Revenue 2022: $158,079Expenses 2022: $55,175Net Income 2022: $102,9042022Revenue 2023: $67,140Expenses 2023: $93,630Net Income 2023: -$26,4902023Revenue 2024: $145,527Expenses 2024: $116,151Net Income 2024: $29,3762024Revenue 2025: $439,191Expenses 2025: $147,629Net Income 2025: $291,5622025

Highlighted filing

2018

Revenue$25,869
Expenses$32,180
Net Income-$6,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$102,373
Mission and Program Overview

Mission

To assist the state of north carolina to maintain, preserve, furnish, equip, exhibit and interpret to the public the north carolina state capitol and union square on which it stands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$446,193$441,287▼ $4,906
Savings and Temporary Cash Investments$62,405$61,028▼ $1,377
Inventories for Sale or Use$21,803$21,810▲ $7
Cash and Non-Interest-Bearing Accounts$42$7▼ $35
Total Assets$530,443$524,132▼ $6,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,636$263,595▼ $1,041
Temporarily Rstr Net Assets$265,807$260,537▼ $5,270
Total Net Assets Fund Balance$530,443$524,132▼ $6,311
Total Liabilities and Net Assets / Fund Balance$530,443$524,132▼ $6,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,465$2,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$287,372-▲ $9,065-$283,771
2017$284,951-▲ $8,851-$287,372
2016$268,680$2,500▲ $13,771-$284,951
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles MontgomeryPresident
Arlene SexsmithFirst VP
Katie CashionImmediate Pa
Edward DavisSecond VP
Chancy Mclean KappSecretary
Julie LisellaSecretary
Jonathan BrookshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,184
Program Service Revenue
$2,430
Investment Income
$17,619
Other Revenue
$-1,364
All Other Contributions
$6,734
Change in Net Assets
$-6,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,180
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
All Other Expenses$4,520$1,619-$6,139
Office Expenses$3,500$1,658-$5,158
Fees for Services Accounting-$4,393-$4,393
Other Expenses$3,026$2,907-$2,907
Conferences and Meetings$2,043--$2,043
Insurance-$1,272-$1,272
Total Functional Expenses$16,292$15,888$0$32,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,177
Fundraising Direct Expenses$23,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scs Oyster Roas$45,627$45,177$3,411$41,766
Total Events$45,627$45,177$23,564$21,613
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 and applicable schedules are given to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
State Capitol Foundation Inc
EIN
59-1724571
Phone
9197334994
Address
MAIL SERVICE CENTER 4624, RALEIGH, NC 27699

Signing Officer

Name
Julie Lisella
Title
Secretary
Phone
9197334994
Signed
2018-11-30

Organization Details

Principal Officer
Charles Montgomery
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
40

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Anna Hergenrader
Phone
9198514696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist the state of north carolina to maintain, preserve, furnish, equip, exhibit and interpret to the public the north carolina state capitol and union square on which it stands.”

Form 990, Part IX, Line 24E

“Holiday programs 2,112 0 0 july 4th expenses 1,395 0 0 bank charges 973 27 0 supplies 0 702 0 other 0 443 0 food & beverage 0 397 0 taxes & licenses 0 50 0 website 40 0 0 total 4,520 1,619 0”

Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366562
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0287372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0287372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013771
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCS OYSTER ROAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE STATE OF NORTH CAROLINA TO MAINTAIN, PRESERVE, FURNISH, EQUIP, EXHIBIT AND INTERPRET TO THE PUBLIC THE NORTH CAROLINA STATE CAPITOL AND UNION SQUARE ON WHICH IT STANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND APPLICABLE SCHEDULES ARE GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY PROGRAMS 2,112 0 0 JULY 4TH EXPENSES 1,395 0 0 BANK CHARGES 973 27 0 SUPPLIES 0 702 0 OTHER 0 443 0 FOOD & BEVERAGE 0 397 0 TAXES & LICENSES 0 50 0 WEBSITE 40 0 0 TOTAL 4,520 1,619 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260537
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530443
IRS990/TotalAssetsEOYAmt0524132
IRS990/TotalAssetsGrp/BOYAmt0530443
IRS990/TotalAssetsGrp/EOYAmt0524132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016292
IRS990/TotalFunctionalExpensesGrp/TotalAmt032180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524132
IRS990/TotalProgramServiceExpensesAmt016292
IRS990/TotalProgramServiceRevenueAmt02430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025869
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LISELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09197334994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE CAPITOL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CAROLINA STATE CAPITOL
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0591724571
ReturnHeader/Filer/PhoneNum09197334994
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAIL SERVICE CENTER 4624
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027699
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8F0F9A40657B1808BE3669636151575B8C0CCA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8F0F9A40657B1808BE3669636151575B8C0CCA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.10.130
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HERGENRADER
ReturnHeader/ReturnTs02019-01-09T13:08:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,132
Liabilities
$0
Net assets
$524,132
Revenue
$25,869
Expenses
$32,180
Net income
-$6,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.44$0.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.16$0.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.14$0.17$0.03