Civic Intelligence

The Foundation for Nc A&T State Uni Versi

990 • Fiscal year 2017 • EIN 23-7055330

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
200 North Benbow RoadGreensboro, NC 27411

(336) 273-9461

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,698,520

Up $252,114 (+10%) from 2016

Net Assets

Up

$2,678,075

Up $291,451 (+12%) from 2016

Liabilities

Down

$20,445

Down $39,337 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$258,640

Up $144,007 (+126%) from 2016

Expenses

Down

$140,310

Down $227,531 (-62%) from 2016

Net Income

Up

$118,330

Up $371,538 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,327,418Liabilities 2013: $14,972Net Assets 2013: $2,312,4462013Assets 2014: $2,362,728Liabilities 2014: $5,183Net Assets 2014: $2,357,5452014Assets 2015: $2,351,495Liabilities 2015: $5,867Net Assets 2015: $2,345,6282015Assets 2016: $2,446,406Liabilities 2016: $59,782Net Assets 2016: $2,386,6242016Assets 2017: $2,698,520Liabilities 2017: $20,445Net Assets 2017: $2,678,0752017Assets 2018: $2,907,824Liabilities 2018: $84,095Net Assets 2018: $2,823,7292018Assets 2019: $3,213,721Liabilities 2019: $128,769Net Assets 2019: $3,084,9522019Assets 2020: $3,434,929Liabilities 2020: $163,311Net Assets 2020: $3,271,6182020Assets 2021: $5,826,915Liabilities 2021: $1,839,901Net Assets 2021: $3,987,0142021Assets 2022: $4,166,261Liabilities 2022: $767,817Net Assets 2022: $3,398,4442022Assets 2023: $4,373,486Liabilities 2023: $685,996Net Assets 2023: $3,687,4902023Assets 2024: $4,269,099Liabilities 2024: $247,601Net Assets 2024: $4,021,4982024

Highlighted filing

2017

Assets$2,698,520
Liabilities$20,445
Net Assets$2,678,075
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $196,0232013Revenue 2014: $273,563Expenses 2014: $228,464Net Income 2014: $45,0992014Revenue 2015: $178,774Expenses 2015: $190,691Net Income 2015: -$11,9172015Revenue 2016: $114,633Expenses 2016: $367,841Net Income 2016: -$253,2082016Revenue 2017: $258,640Expenses 2017: $140,310Net Income 2017: $118,3302017Revenue 2018: $297,652Expenses 2018: $214,762Net Income 2018: $82,8902018Revenue 2019: $756,673Expenses 2019: $531,522Net Income 2019: $225,1512019Revenue 2020: $300,271Expenses 2020: $97,495Net Income 2020: $202,7762020Revenue 2021: $606,983Expenses 2021: $317,541Net Income 2021: $289,4422021Revenue 2022: $547,666Expenses 2022: $399,662Net Income 2022: $148,0042022Revenue 2023: $716,366Expenses 2023: $569,960Net Income 2023: $146,4062023Revenue 2024: $869,356Expenses 2024: $625,578Net Income 2024: $243,7782024

Highlighted filing

2017

Revenue$258,640
Expenses$140,310
Net Income$118,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,201,566
Mission and Program Overview

Mission

The mission of the Foundation is to cultivate loyalty and tradition, and foster mutually beneficial lifelong relationships between the university, alumni, students and friends of the Aggie family.The goal of the Foundation shall be to provide means by which individuals and groups may join in a united effort to ensure the future growth and development of the university consistent with A&T's mission and strategic plan.

The mission of the Association is to cultivate loyalty and tradition, and foster mutually beneficial lifelong relationships between the university, alumni, students and friends of the Aggie family. The goal of the Association shall be to provide means by which individuals and groups may join in a united effort to ensure the future growth and development of the university consistent with A&Ts mission and strategic plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,323,041$2,539,583▲ $216,542
Cash and Non-Interest-Bearing Accounts$112,654$137,095▲ $24,441
Land, Buildings, and Equipment, Net$3,000$3,000→ $0
Accounts Receivable$2,132$2,152▲ $20
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,446,406$2,698,520▲ $252,114
Other Assets Total$5,579$16,690▲ $11,111
Liabilities
Grants Payable$48,000--
Accounts Payable and Accrued Expenses$11,782$20,445▲ $8,663
Total Liabilities$59,782$20,445▼ $39,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,153,762$2,379,309▲ $225,547
Permanently Rstr Net Assets$168,661$211,680▲ $43,019
Unrestricted Net Assets$64,201$87,086▲ $22,885
Total Net Assets Fund Balance$2,386,624$2,678,075▲ $291,451
Total Liabilities and Net Assets / Fund Balance$2,446,406$2,698,520▲ $252,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$130,858$130,858
Land$3,000-$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$327,721$42,533▲ $30,667-$400,921
2015$310,810$5,025▲ $9,348-$325,183
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa M DavisExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Pamela McCorkle-BuncumChair
Judy RashidVice Chair
Anthony HumphreyDirector
Chuck Burch JrDirector
Claudette BennettDirector
Elyse Jenkins FitzpatrickDirector
Helen Butler-DuncanDirector
Hugene Fields JrDirector
Jermel MillerDirector
Karen CollinsDirector
Mary Lee McNairDirector
Norman JonesDirector
Sonja Mattews-MooneyDirector
Ulysses J CozartDirector
Wayne Kimball JrDirector
Dexter R MullinsParliamentarian
Bonita Gayle GravesSecretary
Winser E AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,656
Program Service Revenue
$0
Investment Income
$85,202
Other Revenue
$27,782
All Other Contributions
$145,656
Change in Net Assets
$118,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,640
Revenue Not Reported on Form 990
$309,624
Total Revenue per Audited Statements
$568,264
Total Revenue per Form 990
$258,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,277
Salaries, Compensation, and Employee Benefits$14,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,740--$35,740
Fees for Service Investment Mgmnt Fees-$15,677-$15,677
Other Salaries and Wages-$14,033-$14,033
All Other Expenses$3,742$599-$4,341
Travel-$3,230-$3,230
Other Expenses$1,313$2,695-$2,695
Insurance-$1,140-$1,140
Advertising$505--$505
Total Functional Expenses$85,933$54,377$0$140,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,722
Expenses Not Reported on Form 990$146,412
Expenses per Audited Statements$140,310
Total Expenses per Form 990$140,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,155
Fundraising Direct Expenses$7,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming Vendors$35,155$35,155-$35,155
Total Events$35,155$35,155$7,373$27,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“NC A&T University provides the personnel who manage the Association, including the Executive Director.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All alumni of NC A&T University are eligible to be members of the Alumni Association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft Form 990 is reviewed by the finance committee priorto submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NC A&T State Univ Alumni Association Inc
EIN
23-7055330
Phone
3362739461
Address
200 North Benbow Road, Greensboro, NC 27411

Signing Officer

Name
Teresa M Davis
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winser E Alexander
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In-kind salaries and payroll taxes = -$139039”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $7373”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fund raising expenses $7373”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Collins
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Lee McNair
IRS990/Form990PartVIISectionAGrp/PersonNm3Claudette Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Kimball Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Burch Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jermel Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Hugene Fields Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Norman Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm14Dexter R Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm15Elyse Jenkins Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm16Ulysses J Cozart
IRS990/Form990PartVIISectionAGrp/PersonNm17Anthony Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm18Teresa M Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Association is to cultivate loyalty and tradition, and foster mutually beneficial lifelong relationships between the university, alumni, students and friends of the Aggie family. The goal of the Association shall be to provide means by which individuals and groups may join in a united effort to ensure the future growth and development of the university consistent with A&Ts mission and strategic plan.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02678075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030555
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Storage
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt035500
IRS990/OtherExpensesGrp/ProgramServicesAmt19133
IRS990/OtherExpensesGrp/ProgramServicesAmt21313
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IRS990/OtherExpensesGrp/TotalAmt123571
IRS990/OtherExpensesGrp/TotalAmt23878
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IRS990/PrincipalOfficerNm0Winser E Alexander
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IRS990/ProgSrvcAccomActy2Grp/Desc0Program 2) Scholarships$35,500 in scholarships were paid to NC A&T State Universtiy in fiscal year 2017.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,520
Liabilities
$20,445
Net assets
$2,678,075
Revenue
$258,640
Expenses
$140,310
Net income
$118,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.25$4.02$0.87$0.63$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.69$3.69$0.72$0.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.77$3.40$0.55$0.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.84$3.99$0.61$0.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.16$3.27$0.30$0.10$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.13$3.08$0.76$0.53$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.82$0.30$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.26$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$0.11$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$0.27$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.31$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits