Civic Intelligence

New Hanover Community Endowment Inc.

990T • Fiscal year 2023 • EIN 85-3563370

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 05, 2024

PO Box 4730Wilmington, NC 28406-1730

(910) 756-5990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0-$500MAssets 2020: $92,968Liabilities 2020: $100,000Net Assets 2020: -$7,0322020Assets 2021: $1,315,756,843Liabilities 2021: $0Net Assets 2021: $1,315,756,8432021Assets 2022: $1,208,160,901Liabilities 2022: $326,377Net Assets 2022: $1,207,834,5242022Assets 2023: $1,408,948,388Liabilities 2023: $24,261Net Assets 2023: $1,408,924,1272023Assets 2024: $1,548,109,603Liabilities 2024: $53,826Net Assets 2024: $1,548,055,7772024

Latest loaded filing

2024

Assets$1,548,109,603
Liabilities$53,826
Net Assets$1,548,055,777

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2020: $7,0322020Revenue 2021: $1,315,589,286Expenses 2021: $718,896Net Income 2021: $1,314,870,3902021Revenue 2022: -$36,712,168Expenses 2022: $10,626,455Net Income 2022: -$47,338,6232022Revenue 2023: $72,912,305Expenses 2023: $4,800,269Net Income 2023: $68,112,0362023Revenue 2024: $111,652,777Expenses 2024: $73,806,669Net Income 2024: $37,846,1082024

Latest loaded filing

2024

Revenue$111,652,777
Expenses$73,806,669
Net Income$37,846,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 5, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Providing financial support to benefit the residents of New Hanover County and region. New Hanover Community Endowment, Inc. focuses on (1) public primary, secondary, and post-secondary education, (2) health and social equity, (3) community development, and (4) community safety in furtherance of the mission and initiatives of New Hanover County.

Filing and Contact Details

Filer

Filer Name
New Hanover Community Endowment Inc
EIN
85-3563370
Phone
9107565990
Address
PO Box 4730, Wilmington, NC 28406-1730

Signing Officer

Name
Bill Cameron
Title
Board Chair
Phone
9107565990
Signed
2024-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Raw XML Appendix104 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt036931
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt033005
IRS1120ScheduleD/NetCapitalGainAmt03926
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03926
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt033005
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03926
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt033005
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03926
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Global Credit Opportunities II Fund A Ma
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03926
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt033005
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Global Credit Opportunities II Fund A Ma
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt033005
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt058374
IRS990T/BooksInCareOfDetail/PersonNm0Joel Beeson CFOTreasurer
IRS990T/BooksInCareOfDetail/PhoneNum09107565990
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4730
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0284061730
IRS990T/BookValueAssetsEOYAmt01408948388
IRS990T/CharitableContributionsDedAmt029148
IRS990T/ESPenaltyAmt03285
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER IS AMENDING ITS 2023 FORM 990-T TO CORRECT THE PRESENTATION OF CERTAIN FINANCIAL INFORMATION REPORTED ON FORM 5471 FOR BLACKROCK MULTI-STRATEGY ABSOLUTE RETURN SOLUTION LTD. THE TAXPAYER RECEIVED ADDITIONAL INFORMATION FROM THE INVESTMENT AFTER THE ORIGINAL FORM 990-T WAS FILED. THERE HAS OTHERWISE BEEN NO CHANGES TO ANY ITEM OF INCOME, DEDUCTION, LOSS, OR CREDIT IN THIS AMENDED RETURN.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0ITEM F
IRS990T/ItmzdSupplementalInfoGrp/PartNum0ITEMS A - L
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt036931
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0263544
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0300475
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0300475
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt0292475
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0292475
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt055089
IRS990T/TaxLessCreditsAmt055089
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt055089
IRS990T/TotalTaxComputationAmt055089
IRS990T/TotalUBTIAmt0262327
IRS990T/TotalUBTIBeforeNOLSpecificAmt0263327
IRS990T/TotalUBTIBeforeSection199AAmt0263327
IRS990T/TotalUBTIComputedAmt0292475
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Cameron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09107565990
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hanover Community Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0853563370
ReturnHeader/Filer/PhoneNum09107565990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4730
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0284061730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 South Wacker Dr Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063392
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekuh Eley
ReturnHeader/ReturnTs02024-12-17T14:57:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings