Civic Intelligence

Cale Community Foundation

990 • Fiscal year 2023 • EIN 85-1900157

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
377 Camp Cale RoadHertford, NC 27944

(252) 264-2513

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,597

Up $62,653 (+92%) from 2022

Net Assets

Up

$130,597

Up $62,653 (+92%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$359,219

Up $211,617 (+143%) from 2022

Expenses

Up

$296,566

Up $164,441 (+124%) from 2022

Net Income

Up

$62,653

Up $47,176 (+305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2022: $67,944Net Assets 2022: $67,9442022Assets 2023: $130,597Liabilities 2023: $0Net Assets 2023: $130,5972023Assets 2024: $208,064Liabilities 2024: $0Net Assets 2024: $208,0642024

Highlighted filing

2023

Assets$130,597
Liabilities$0
Net Assets$130,597
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $147,602Expenses 2022: $132,125Net Income 2022: $15,4772022Revenue 2023: $359,219Expenses 2023: $296,566Net Income 2023: $62,6532023Revenue 2024: $203,378Expenses 2024: $125,911Net Income 2024: $77,4672024

Highlighted filing

2023

Revenue$359,219
Expenses$296,566
Net Income$62,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$359,219
Mission and Program Overview

Mission

To educate the community about camp cale and to recruit support so cale can continue to fulfill the needs of the surrounding counties. Members of the foundation will partner with individuals and businesses in the region to expand camp cale to become a premiere camp and conference center on the east coast of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,944$130,597▲ $62,653
Total Assets$67,944$130,597▲ $62,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,140$70,219▲ $55,079
Net Assets Without Donor Restrictions$52,804$60,378▲ $7,574
Total Net Assets Fund Balance$67,944$130,597▲ $62,653
Total Liabilities and Net Assets / Fund Balance$67,944$130,597▲ $62,653
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ashley GregoryPresident
Matt ThomasDirector
Wilma HarrisSecretary
Bryan AydlettTreasurer
Curtis ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$358,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$609
All Other Contributions
$356,110
Change in Net Assets
$62,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,566
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$15,503--$15,503
Other Expenses$6,764--$6,764
Advertising$3,283--$3,283
Fees for Services Accounting$2,900--$2,900
Office Expenses$664--$664
Occupancy$432--$432
Insurance$311--$311
Total Functional Expenses$296,566$0$0$296,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cale Community Foundation
EIN
85-1900157
Phone
2522642513
Address
377 CAMP CALE ROAD, HERTFORD, NC 27944

Signing Officer

Name
Matt Thomas
Title
Director
Phone
2522642513
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Thomas
Formed
2020
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Gregory & Associates Cpas Pc
Address
1082 HARVEY POINT RD, HERTFORD, NC 27944
Preparer
Tammi Proctor
Phone
2524269200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the community about camp cale and to recruit support so cale can continue to fulfill the needs of the surrounding counties. Members of the foundation will partner with individuals and businesses in the region to expand camp cale to become a premiere camp and conference center on the east coast of the united states.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522642513
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0851900157
ReturnHeader/Filer/PhoneNum02522642513
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ReturnHeader/Filer/USAddress/CityNm0HERTFORD
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ReturnHeader/Filer/USAddress/ZIPCd027944
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561833349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & ASSOCIATES CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027944
ReturnHeader/PreparerPersonGrp/PhoneNum02524269200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI PROCTOR
ReturnHeader/ReturnTs02024-05-15T14:33:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,597
Liabilities
$0
Net assets
$130,597
Revenue
$359,219
Expenses
$296,566
Net income
$62,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.03$1.26$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.59$2.97$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.48$1.32$0.15