Civic Intelligence

Abc of Nc Foundation

EIN 91-1963813 • 501(c)3 • Winstonsalem, NC

Profile

To support the mission and programs of abc of nc in all activities of the foundation, which include holding and managing endowment funds and other assets for abc of nc, shall be in support of abc of nc.

905 Friedberg Church RoadWinstonsalem, NC 27127

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$154,443

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,465,402

Down $199,497 (-2.6%) from 2024

Liabilities

Down

$971,798

Down $85,477 (-8.1%) from 2024

Net Assets

Down

$6,493,604

Down $114,020 (-1.7%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$501,308

Down $26,989 (-5.1%) from 2024

Expenses

Up

$615,328

Up $8,042 (+1.3%) from 2024

Net Income

Down

-$114,020

Down $35,031 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2015: $1,266,274Liabilities 2015: $752,500Net Assets 2015: $513,7742015Assets 2016: $2,724,207Liabilities 2016: $745,645Net Assets 2016: $1,978,5622016Assets 2017: $5,044,097Liabilities 2017: $716,407Net Assets 2017: $4,327,6902017Assets 2018: $8,832,252Liabilities 2018: $2,323,634Net Assets 2018: $6,508,6182018Assets 2019: $8,280,169Liabilities 2019: $1,891,575Net Assets 2019: $6,388,5942019Assets 2020: $7,736,276Liabilities 2020: $1,687,919Net Assets 2020: $6,048,3572020Assets 2021: $7,818,693Liabilities 2021: $1,581,028Net Assets 2021: $6,237,6652021Assets 2022: $7,771,624Liabilities 2022: $1,197,916Net Assets 2022: $6,573,7082022Assets 2023: $7,818,072Liabilities 2023: $1,131,459Net Assets 2023: $6,686,6132023Assets 2024: $7,664,899Liabilities 2024: $1,057,275Net Assets 2024: $6,607,6242024Assets 2025: $7,465,402Liabilities 2025: $971,798Net Assets 2025: $6,493,6042025

Highlighted filing

2025

Assets$7,465,402
Liabilities$971,798
Net Assets$6,493,604
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $501,100Expenses 2015: $3,381Net Income 2015: $497,7192015Revenue 2016: $1,864,710Expenses 2016: $406,497Net Income 2016: $1,458,2132016Revenue 2017: $2,799,159Expenses 2017: $449,639Net Income 2017: $2,349,5202017Revenue 2018: $2,965,092Expenses 2018: $782,968Net Income 2018: $2,182,1242018Revenue 2019: $842,951Expenses 2019: $1,027,981Net Income 2019: -$185,0302019Revenue 2020: $572,775Expenses 2020: $912,902Net Income 2020: -$340,1272020Revenue 2021: $654,665Expenses 2021: $465,357Net Income 2021: $189,3082021Revenue 2022: $817,984Expenses 2022: $481,941Net Income 2022: $336,0432022Revenue 2023: $609,898Expenses 2023: $496,993Net Income 2023: $112,9052023Revenue 2024: $528,297Expenses 2024: $607,286Net Income 2024: -$78,9892024Revenue 2025: $501,308Expenses 2025: $615,328Net Income 2025: -$114,0202025

Highlighted filing

2025

Revenue$501,308
Expenses$615,328
Net Income-$114,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,465,402
Liabilities
$971,798
Net assets
$6,493,604
Revenue
$501,308
Expenses
$615,328
Net income
-$114,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.97$6.49$0.50$0.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.06$6.61$0.53$0.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.13$6.69$0.61$0.50$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.20$6.57$0.82$0.48$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.58$6.24$0.65$0.47$0.19
2020Summary only. Only limited summary data is available for this year.$7.74$1.69$6.05$0.57$0.91$0.34
2019Summary only. Only limited summary data is available for this year.$8.28$1.89$6.39$0.84$1.03$0.19
2018Summary only. Only limited summary data is available for this year.$8.83$2.32$6.51$2.97$0.78$2.18
2017Summary only. Only limited summary data is available for this year.$5.04$0.72$4.33$2.80$0.45$2.35
2016Summary only. Only limited summary data is available for this year.$2.72$0.75$1.98$1.86$0.41$1.46
2015Summary only. Only limited summary data is available for this year.$1.27$0.75$0.51$0.50$0.00$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$616,348
Mission and Program Overview

Mission

To support the mission and programs of abc of nc in all activities of the foundation, which include holding and managing endowment funds and other assets for abc of nc, shall be in support of abc of nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,071,566$5,817,675▼ $253,891
Savings and Temporary Cash Investments$641,270$409,519▼ $231,751
Cash and Non-Interest-Bearing Accounts$280,337$192,990▼ $87,347
Pledges and Grants Receivable$29,978$23,750▼ $6,228
Prepaid Expenses and Deferred Charges$14,155$19,819▲ $5,664
Accounts Receivable$949$1,729▲ $780
Total Assets$7,664,899$7,465,402▼ $199,497
Other Assets Total$626,644$999,920▲ $373,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,551$934,750▼ $92,801
Accounts Payable and Accrued Expenses$29,724$37,048▲ $7,324
Total Liabilities$1,057,275$971,798▼ $85,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,357,325$6,344,903▼ $12,422
Net Assets With Donor Restrictions$250,299$148,701▼ $101,598
Total Net Assets Fund Balance$6,607,624$6,493,604▼ $114,020
Total Liabilities and Net Assets / Fund Balance$7,664,899$7,465,402▼ $199,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,515,654$1,282,061$6,797,715
Equipment$55,057$518,952$574,009
Land$225,000-$225,000
Other Land Buildings$21,964$17,819$39,783
Other Assets Org$999,920--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Michelle ButtChair
Bev MooreBoard Member
Catherine ClawsonBoard Member
Cyd Marie OjedaBoard Member
Emily NeeseBoard Member
Felice BrennerBoard Member
Selene JohnsonBoard Member
Stephanie ReitzBoard Member
Lisa CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,765
Program Service Revenue
$0
Investment Income
$18,033
Other Revenue
$-68,490
All Other Contributions
$302,616
Change in Net Assets
$-114,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table71$12,917Fair Market Value
Securities Publicly Traded1$10,170Fair Market Value
Food Inventory9$8,534Fair Market Value
Total Noncash Contributions81$31,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,928
Salaries, Compensation, and Employee Benefits$285,400
Total Fundraising Expense$14,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,497$51,333$12,833$256,663
Depreciation Depletion$215,964$37,928-$253,892
Interest$41,838$7,383-$49,221
Payroll Taxes$14,272$3,806$951$19,029
Other Employee Benefits$7,767$1,650$291$9,708
Other Expenses$2,212$2,747-$4,959
Office Expenses$398$1,737$664$2,799
Fees for Services Accounting$225$1,260$15$1,500
Fees for Services Legal$113$631$8$752
Travel$613$79-$692
Fees for Services Other$370--$370
Total Functional Expenses$490,401$110,165$14,762$615,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,990
Fundraising Gross Income$25,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,079$25,200$76,774$-51,574
Gourmet Lunchbo$176,770$500$27,216$-26,716
Total Events$274,849$25,700$103,990$-78,290
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“All committee decisions are tracked in board meeting minutes.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is submitted by e-mail to board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to fill out a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are private due to donor requests, but are available to appropriate funding organizations including granting foundations and public funders.”

Filing and Contact Details

Filer

Filer Name
Abc of Nc Foundation
EIN
91-1963813
Phone
3367731022
Address
905 FRIEDBERG CHURCH ROAD, WINSTONSALEM, NC 27127

Signing Officer

Name
Lisa Carter
Title
Chair
Phone
3367731022
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carter
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Abc of nc foundation is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to its exempt purposes. The foundation's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the foundation has no uncertain tax positions that would be subject to change upon examination. The foundation is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The foundation is also required to file an exempt organization business income tax return (form 990-t) for any year unrelated business income exceeds 1,000. The foundation's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 157,191 MISCELLANEOUS 6,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABC OF NC FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FOUNDATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE FOUNDATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE FOUNDATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEE DECISIONS ARE TRACKED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED BY E-MAIL TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRIVATE DUE TO DONOR REQUESTS, BUT ARE AVAILABLE TO APPROPRIATE FUNDING ORGANIZATIONS INCLUDING GRANTING FOUNDATIONS AND PUBLIC FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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