Civic Intelligence

Cg Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-1303138

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
1006 Arendell StMorehead City, NC 28557

(252) 726-3167

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

374%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,172

Up $15,126 (+374%) from 2017

Net Assets

Up

$19,172

Up $15,126 (+374%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$52,135

Up $3,035 (+6.2%) from 2017

Expenses

Down

$37,009

Down $9,500 (-20%) from 2017

Net Income

Up

$15,126

Up $12,535 (+484%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2016: $1,455Liabilities 2016: $0Net Assets 2016: $1,4552016Assets 2017: $4,046Net Assets 2017: $4,0462017Assets 2018: $19,172Net Assets 2018: $19,1722018Assets 2019: $17,863Net Assets 2019: $17,8632019Assets 2020: $12,497Net Assets 2020: $12,4972020Assets 2021: $60,100Net Assets 2021: $60,1002021Assets 2022: $34,733Net Assets 2022: $34,7332022Assets 2023: $46,080Liabilities 2023: $96Net Assets 2023: $45,9842023Assets 2024: $48,351Liabilities 2024: $3,124Net Assets 2024: $45,2272024

Highlighted filing

2018

Assets$19,172
Liabilities-
Net Assets$19,172
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2016: $54,485Expenses 2016: $53,530Net Income 2016: $9552016Revenue 2017: $49,100Expenses 2017: $46,509Net Income 2017: $2,5912017Revenue 2018: $52,135Expenses 2018: $37,009Net Income 2018: $15,1262018Revenue 2019: $34,315Expenses 2019: $35,623Net Income 2019: -$1,3082019Revenue 2020: $5,261Expenses 2020: $10,627Net Income 2020: -$5,3662020Revenue 2021: $48,230Expenses 2021: $627Net Income 2021: $47,6032021Revenue 2022: $37,635Expenses 2022: $63,000Net Income 2022: -$25,3652022Revenue 2023: $63,250Expenses 2023: $52,000Net Income 2023: $11,2502023Revenue 2024: $52,632Expenses 2024: $53,389Net Income 2024: -$7572024

Highlighted filing

2018

Revenue$52,135
Expenses$37,009
Net Income$15,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$78,253
Mission and Program Overview

Mission

The primary exempt purpose is raising funds for the prevention, treatment and cure of epilepsy.

Program Services

DescriptionGrantsExpenses
HELD ANNUAL GOLF TOURNAMENT TO RAISE MONEY FOR EPILEPSY FOUNDATION.$36,384$36,384
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W CHALKSecretary-$0--
STEPHEN W CHALK JRPresident-$0--
WILLIAM B CHALKDirector-$0--
JAMES CHALKDirector-$0--
HENRY LEN GIBBSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,253$76,094$4,238$71,856
Total Events$78,253$76,094$26,118$49,976
Filing and Contact Details

Filer

Filer Name
Cg Foundation Inc
EIN
81-1303138
Address
1006 ARENDELL ST, MOREHEAD CITY, NC 28557

Signing Officer

Name
Stephen W Chalk Jr
Title
President
Phone
2527263167
Signed
2019-05-06

Preparer

Firm
Rogers & Company Cpas Pa
Address
300 NORTH 35TH STREET, MOREHEAD CITY, NC 28557
Preparer
William L Rogers CPA
Phone
2522474625
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: research, prevention name: epilepsy foundation of nc address: 1920 w. First st, suite 5541a winston salem, nc 27104 cash contribution: 30,000 class of activity: education name: carteret county public schools address: 107 safrit drive beaufort, nc 28516 cash contribution: 6,384”

Form 990-ez, Part III

“The primary exempt purpose is raising funds for the prevention, treatment and cure of epilepsy.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA GASKILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02527263167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 ARENDELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04046
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt036384
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN W CHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN W CHALK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM B CHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY LEN GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS RAISING FUNDS FOR THE PREVENTION, TREATMENT AND CURE OF EPILEPSY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL GOLF TOURNAMENT TO RAISE MONEY FOR EPILEPSY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026118
IRS990EZ/SpecialEventsNetIncomeLossAmt049976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037009
IRS990EZ/TotalProgramServiceExpensesAmt036384
IRS990EZ/TotalRevenueAmt052135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054485
IRS990ScheduleA/Total509Grp/TotalAmt0206348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206348
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: RESEARCH, PREVENTION NAME: EPILEPSY FOUNDATION OF NC ADDRESS: 1920 W. FIRST ST, SUITE 5541A WINSTON SALEM, NC 27104 CASH CONTRIBUTION: 30,000 CLASS OF ACTIVITY: EDUCATION NAME: CARTERET COUNTY PUBLIC SCHOOLS ADDRESS: 107 SAFRIT DRIVE BEAUFORT, NC 28516 CASH CONTRIBUTION: 6,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE IS RAISING FUNDS FOR THE PREVENTION, TREATMENT AND CURE OF EPILEPSY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W CHALK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527263167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CGFO
ReturnHeader/Filer/EIN0811303138
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 ARENDELL ST
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEAD598995D1DBF866BD0CA635AA66470A8AB838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEAD598995D1DBF866BD0CA635AA66470A8AB838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760811573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 35TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474625
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ROGERS CPA
ReturnHeader/ReturnTs02019-05-15T10:41:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,172
Liabilities
-
Net assets
$19,172
Revenue
$52,135
Expenses
$37,009
Net income
$15,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$3.12$45.2$52.6$53.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.10$46.0$63.3$52.0$11.3
2022Detailed filing. Detailed filing data is available for this year.$34.7$34.7$37.6$63.0$25.4
2021Detailed filing. Detailed filing data is available for this year.$60.1$60.1$48.2$0.63$47.6
2020Detailed filing. Detailed filing data is available for this year.$12.5$12.5$5.26$10.6$5.37
2019Detailed filing. Detailed filing data is available for this year.$17.9$17.9$34.3$35.6$1.31
2018Detailed filing. Detailed filing data is available for this year.$19.2$19.2$52.1$37.0$15.1
2017Detailed filing. Detailed filing data is available for this year.$4.05$4.05$49.1$46.5$2.59
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$54.5$53.5$0.96