Civic Intelligence

Gold Shield Foundation of North Carolina Inc.

EIN 84-4702874 • 501(c)3 • Winstonsalem, NC

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Assist family of fallen first responders

P O Box 52Winstonsalem, NC 27102

www.goldshieldnc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

43%

Higher net margin than 80% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$112,109

Up $23,037 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$112,109

Up $23,037 (+26%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$56,645

Up $6,020 (+12%) from 2023

Expenses

Up

$32,318

Up $24,446 (+311%) from 2023

Net Income

Down

$24,327

Down $18,426 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $46,319Liabilities 2022: $0Net Assets 2022: $46,3192022Assets 2023: $89,072Liabilities 2023: $0Net Assets 2023: $89,0722023Assets 2024: $112,109Liabilities 2024: $0Net Assets 2024: $112,1092024

Highlighted filing

2024

Assets$112,109
Liabilities$0
Net Assets$112,109
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $43,468Expenses 2022: $20,851Net Income 2022: $22,6172022Revenue 2023: $50,625Expenses 2023: $7,872Net Income 2023: $42,7532023Revenue 2024: $56,645Expenses 2024: $32,318Net Income 2024: $24,3272024

Highlighted filing

2024

Revenue$56,645
Expenses$32,318
Net Income$24,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,109
Liabilities
$0
Net assets
$112,109
Revenue
$56,645
Expenses
$32,318
Net income
$24,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.57$0.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.51$0.08$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.21$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$86,447
Mission and Program Overview

Mission

Assist family of fallen first responders

Program Services

DescriptionGrantsExpenses
ASSIST THE FAMILIES OF NORTH CAROLINAS FALLEN FIRST RESPONDERS IN THEIR TIMES OF NEED.$30,500$1,751
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITSON FRYEExecutive DirectorPT$0--
DWAYNE LITTLEDirector-$0--
BROOKS MINFORDDirector-$0--
BEN SATTERTHWAITESecretary-$0--
ANTHONY STEWARTDirector-$0--
BOBBY KIMBROUGHDirector-$0--
JIM JOHNSONDirector-$0--
JOE VOSKERICHIANDirector-$0--
BURKE EARLYDirector-$0--
FRANK JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$76,863$76,863$29,802$47,061
Total Events$76,863$76,863$29,802$47,061
Filing and Contact Details

Filer

Filer Name
The Gold Shield Foundation of Nc
EIN
84-4702874
In Care Of
% WHITSON FRYE
Phone
3364138388
Address
P O BOX 52, WINSTONSALEM, NC 27102

Signing Officer

Name
Whitson Frye
Title
Executive Director
Phone
3364138388
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Ledford Newsom PC
Address
P O Box 605, Mocksville, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUPPORT PROVIDED TO FAMILIES OF FALLEN FIRST RESPOGrantee 7 BENEFICIARIES IN 2024 Amount 30,500Activity SMALL GRANTS AND CONTRIBUTIONS”

Description of other expenses Part I line 16

“Description AmountBANK AND CREDIT CARD FEES 103INVESTMENT ACCOUNT FEES 67OFFICE EXPENSES 68WEBSITE 1,130”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED GAINS / (LOSSES) (1,290)”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHITSON FRYE
IRS990EZ/BooksInCareOfDetail/PhoneNum03364138388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112109
IRS990EZ/FundraisingGrossIncomeAmt076863
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030500
IRS990EZ/GrossReceiptsAmt086447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02227
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITSON FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAYNE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKS MINFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SATTERTHWAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE VOSKERICHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BURKE EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1290
IRS990EZ/OtherExpensesTotalAmt01368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILY OF FALLEN FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE FAMILIES OF NORTH CAROLINAS FALLEN FIRST RESPONDERS IN THEIR TIMES OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029802
IRS990EZ/SpecialEventsNetIncomeLossAmt047061
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032318
IRS990EZ/TotalProgramServiceExpensesAmt01751
IRS990EZ/TotalRevenueAmt056645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDSHIELDNC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70840
IRS990ScheduleA/PublicSupportPY170Pct00.67090
IRS990ScheduleA/PublicSupportTotal170Amt021122
IRS990ScheduleA/SubstantialContributorsTotAmt05804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026926
IRS990ScheduleA/TotalSupportAmt029817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUPPORT PROVIDED TO FAMILIES OF FALLEN FIRST RESPOGrantee 7 BENEFICIARIES IN 2024 Amount 30,500Activity SMALL GRANTS AND CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK AND CREDIT CARD FEES 103INVESTMENT ACCOUNT FEES 67OFFICE EXPENSES 68WEBSITE 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNREALIZED GAINS / (LOSSES) (1,290)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITSON FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364138388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLD SHIELD FOUNDATION OF NC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0844702874
ReturnHeader/Filer/InCareOfNm0% WHITSON FRYE
ReturnHeader/Filer/PhoneNum03364138388
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 52
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921183171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledford Newsom PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mocksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02025-04-11T19:32:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.