Civic Intelligence

State Capitol Foundation Inc.

990 • Fiscal year 2019 • EIN 59-1724571

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

19th percentile

0.00x

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$570,820

Up $46,688 (+8.9%) from 2018

Net Assets

Up

$570,820

Up $46,688 (+8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$78,522

Up $52,653 (+204%) from 2018

Expenses

Down

$31,834

Down $346 (-1.1%) from 2018

Net Income

Up

$46,688

Up $52,999 (+840%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$570,820
Liabilities$0
Net Assets$570,820
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$78,522
Expenses$31,834
Net Income$46,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$111,972
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$441,287$458,932▲ $17,645
Savings and Temporary Cash Investments$61,028$92,242▲ $31,214
Inventories for Sale or Use$21,810$19,579▼ $2,231
Cash and Non-Interest-Bearing Accounts$7$67▲ $60
Total Assets$524,132$570,820▲ $46,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$263,595$497,374▲ $233,779
Temporarily Rstr Net Assets$260,537$73,446▼ $187,091
Total Net Assets Fund Balance$524,132$570,820▲ $46,688
Total Liabilities and Net Assets / Fund Balance$524,132$570,820▲ $46,688

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$283,771-▲ $19,134-$302,905
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 Pay48th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,804
Program Service Revenue
$4,849
Investment Income
$15,519
Other Revenue
$45,350
All Other Contributions
$6,204
Change in Net Assets
$46,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,834
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$10,067$12-$10,079
Fees for Services Accounting-$5,164-$5,164
Conferences and Meetings$2,995--$2,995
Other Expenses$2,360$4,000-$2,360
Insurance-$1,272-$1,272
Office Expenses-$195-$195
Total Functional Expenses$21,191$10,643$0$31,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,009
Fundraising Direct Expenses$26,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scs Oyster Roas$64,609$58,009$4,227$53,782
Total Events$64,609$58,009$26,615$31,394
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
Chancy Mclean Kapp
Title
Treasurer
Phone
9197334994
Signed
2020-01-08

Organization Details

Principal Officer
Charles Montgomery
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
45

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

“Governors mansion expense 2,000 0 0 july 4th expenses 1,689 0 0 other 1,329 0 0 artifact expenses 1,109 0 0 food & beverage 805 0 0 hall reception expense 789 0 0 entertainment 700 0 0 bank charges 650 12 0 perpetual care 475 0 0 discretionary fund 352 0 0 supplies 119 0 0 taxes & licenses 50 0 0 total 10,067 12 0”

Raw XML Appendix373 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0268680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCS OYSTER ROAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010452
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/ExplanationTxt3GOVERNORS MANSION EXPENSE 2,000 0 0 JULY 4TH EXPENSES 1,689 0 0 OTHER 1,329 0 0 ARTIFACT EXPENSES 1,109 0 0 FOOD & BEVERAGE 805 0 0 HALL RECEPTION EXPENSE 789 0 0 ENTERTAINMENT 700 0 0 BANK CHARGES 650 12 0 PERPETUAL CARE 475 0 0 DISCRETIONARY FUND 352 0 0 SUPPLIES 119 0 0 TAXES & LICENSES 50 0 0 TOTAL 10,067 12 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260537
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073446
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524132
IRS990/TotalAssetsEOYAmt0570820
IRS990/TotalAssetsGrp/BOYAmt0524132
IRS990/TotalAssetsGrp/EOYAmt0570820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021191
IRS990/TotalFunctionalExpensesGrp/TotalAmt031834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570820
IRS990/TotalProgramServiceExpensesAmt021191
IRS990/TotalProgramServiceRevenueAmt04849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078522
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANCY MCLEAN KAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197334994
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/AtSubmissionFilingDeviceId006739592D95E883B6469A39B10CAE3CBBBB01AB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.200.207.39
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:20:36
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/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HERGENRADER
ReturnHeader/ReturnTs02020-01-27T08:20:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,820
Liabilities
$0
Net assets
$570,820
Revenue
$78,522
Expenses
$31,834
Net income
$46,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits