Civic Intelligence

Cg Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-1303138

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.CG-FOUNDATION.COM
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-34%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,863

Down $1,309 (-6.8%) from 2018

Net Assets

Down

$17,863

Down $1,309 (-6.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$34,315

Down $17,820 (-34%) from 2018

Expenses

Down

$35,623

Down $1,386 (-3.7%) from 2018

Net Income

Down

-$1,308

Down $16,434 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$17,863
Liabilities-
Net Assets$17,863
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$34,315
Expenses$35,623
Net Income-$1,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$72,562
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.$35,000$35,000
Compensation and Service Providers
Top Officer Pay83rd 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$72,562$63,460$14,339$49,121
Total Events$72,562$63,460$38,247$25,213
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
2020-04-29

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”

Form 990-ez, Part III

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

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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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/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038247
IRS990EZ/SpecialEventsNetIncomeLossAmt025213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035623
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt034315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CG-FOUNDATION.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076094
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0278910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054485
IRS990ScheduleA/Total509Grp/TotalAmt0278910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073610
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09236
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04572
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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
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W CHALK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527263167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:50
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/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ROGERS CPA
ReturnHeader/ReturnTs02020-05-29T09:06:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,863
Liabilities
-
Net assets
$17,863
Revenue
$34,315
Expenses
$35,623
Net income
-$1,308
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