Civic Intelligence

Davidson-Davie Community College Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7079347

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization Profile
PO Box 1974Lexington, NC 27292

(336) 243-2772

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.25x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$22,351,587

Down $141,330 (-0.6%) from 2014

Net Assets

Down

$22,180,879

Down $85,578 (-0.4%) from 2014

Liabilities

Down

$170,708

Down $55,752 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$672,266

Down $6,453,035 (-91%) from 2014

Expenses

Up

$757,844

Up $56,069 (+8.0%) from 2014

Net Income

Down

-$85,578

Down $6,509,104 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2014: $22,492,917Liabilities 2014: $226,460Net Assets 2014: $22,266,4572014Assets 2015: $22,351,587Liabilities 2015: $170,708Net Assets 2015: $22,180,8792015Assets 2016: $23,948,248Liabilities 2016: $241,128Net Assets 2016: $23,707,1202016Assets 2017: $24,838,559Liabilities 2017: $218,836Net Assets 2017: $24,619,7232017Assets 2018: $21,892,616Liabilities 2018: $83,444Net Assets 2018: $21,809,1722018Assets 2019: $22,488,777Liabilities 2019: $13,047Net Assets 2019: $22,475,7302019Assets 2020: $22,562,019Liabilities 2020: $3,393Net Assets 2020: $22,558,6262020Assets 2021: $26,490,221Liabilities 2021: $0Net Assets 2021: $26,490,2212021Assets 2022: $24,341,716Liabilities 2022: $800Net Assets 2022: $24,340,9162022Assets 2023: $25,956,302Liabilities 2023: $73,261Net Assets 2023: $25,883,0412023Assets 2024: $29,315,385Liabilities 2024: $599Net Assets 2024: $29,314,7862024Assets 2025: $37,015,028Liabilities 2025: $825Net Assets 2025: $37,014,2032025

Highlighted filing

2015

Assets$22,351,587
Liabilities$170,708
Net Assets$22,180,879
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,125,301Expenses 2014: $701,775Net Income 2014: $6,423,5262014Revenue 2015: $672,266Expenses 2015: $757,844Net Income 2015: -$85,5782015Revenue 2016: $2,777,103Expenses 2016: $1,250,862Net Income 2016: $1,526,2412016Revenue 2017: $3,099,856Expenses 2017: $2,186,630Net Income 2017: $913,2262017Revenue 2018: $2,449,398Expenses 2018: $5,259,949Net Income 2018: -$2,810,5512018Revenue 2019: $1,557,996Expenses 2019: $891,439Net Income 2019: $666,5572019Revenue 2020: $1,128,581Expenses 2020: $1,045,684Net Income 2020: $82,8972020Revenue 2021: $4,902,272Expenses 2021: $970,677Net Income 2021: $3,931,5952021Revenue 2022: $1,408,332Expenses 2022: $3,557,637Net Income 2022: -$2,149,3052022Revenue 2023: $2,952,859Expenses 2023: $1,410,734Net Income 2023: $1,542,1252023Revenue 2024: $4,541,050Expenses 2024: $1,109,305Net Income 2024: $3,431,7452024Revenue 2025: $8,768,943Expenses 2025: $1,069,525Net Income 2025: $7,699,4182025

Highlighted filing

2015

Revenue$672,266
Expenses$757,844
Net Income-$85,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$672,266
Mission and Program Overview

Mission

To provide scholarships and other forms of support for the students of davidson-davie community college.

To provide scholarships and other forms of support for the students of Davidson County Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,182,652$18,468,257▲ $1,285,605
Land, Buildings, and Equipment, Net$2,293,152$2,689,389▲ $396,237
Cash and Non-Interest-Bearing Accounts$1,474,039$964,916▼ $509,123
Savings and Temporary Cash Investments$1,419,095$178,390▼ $1,240,705
Accounts Receivable$12,800$50,000▲ $37,200
Pledges and Grants Receivable$26,435$635▼ $25,800
Total Assets$22,492,917$22,351,587▼ $141,330
Other Assets Total$84,744--
Liabilities
Grants Payable$136,452$159,382▲ $22,930
Accounts Payable and Accrued Expenses$90,008$11,326▼ $78,682
Total Liabilities$226,460$170,708▼ $55,752
Net Assets / Fund Balance
Unrestricted Net Assets$11,727,379$11,831,741▲ $104,362
Permanently Rstr Net Assets$9,531,764$9,626,259▲ $94,495
Temporarily Rstr Net Assets$1,007,314$722,879▼ $284,435
Total Net Assets Fund Balance$22,266,457$22,180,879▼ $85,578
Total Liabilities and Net Assets / Fund Balance$22,492,917$22,351,587▼ $141,330

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,015,051-$2,015,051
Buildings$645,538$106,188$751,726
Equipment$28,800$35,200$64,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,531,764$197,568▲ $250,887-$9,626,259
2013$9,393,379$233,776▲ $165,241-$9,531,764
2012$9,388,162$53,771▲ $152,041-$9,393,379
2011$9,359,745$49,521▲ $148,739-$9,388,162
2010$9,161,374$193,233▲ $104,390-$9,359,745
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Walt RousePresident
Michael AlbertVice-President
Anne TimberlakeDirector
Art PaschalDirector
Bert May SrDirector
Beth BunceDirector
Beth ParrottDirector
Carlyle NanceDirector
Clint JunkerDirector
David HandyDirector
Eddie BrinkleyDirector
Ellen WelbornDirector
Gray Davis JrDirector
Helen TilleyDirector
Jane WhitehurstDirector
Joan BriggsDirector
Joan MitchellDirector
Joey CookDirector
Jonathan StarnesDirector
Joseph HedgpethDirector
Judy ButlerDirector
Ken RethmeierDirector
Lory MorrowDirector
Maria Pitre-MartinDirector
Mark BreedenDirector
Mary RittlingDirector
Milton RileyDirector
Newell ClarkDirector
Paula TurlingtonDirector
Phillip GriffinDirector
Pressley RidgillDirector
Rod LambethDirector
Sara DeLappDirector
Steve HoffmanDirector
Sue LangfittDirector
Terry BralleyDirector
Thomas HegeDirector
Tommy BallardDirector
Tonya LanierDirector
Vicki MitchellDirector
Gayle BurkeSecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,260
Program Service Revenue
$0
Investment Income
$644,739
Other Revenue
$-361,733
Change in Net Assets
$-85,578

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 Table1$129,627Fair Market Value (FMV)
Total Noncash Contributions1$129,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,266
Total Revenue per Audited Statements
$672,266
Total Revenue per Form 990
$672,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,357
Other Expenses$221,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$536,357--$536,357
Fees for Services Management-$152,038-$152,038
Fees for Services Accounting-$37,617-$37,617
Depreciation Depletion$31,832--$31,832
Total Functional Expenses$568,189$189,655$0$757,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,844
Total Expenses per Audited Statements$757,844
Total Expenses per Form 990$757,844
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Smith Leonard CPAsPartnerAccounting servicesNo$33,400
Bank of NCDirectors employuerBank accountNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Smith Leonard PLLC, Tom Smith, Treasurer, Part Owner”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the Executive Committee by the Treasurer for review.”

Conflict of interest policy compliance Part VI line 12C

“Executive Director obtains completed acknowledgement and disclosure forms from all directors each year. Executive Committee reviews all forms each year.”

Form 990 availability to public Part VI line 18

“No documents available to public.”

Governing documents etc available to public Part VI line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Davidson County Community College
EIN
23-7079347
Address
PO Box 1974, Lexington, NC 27292
Doing Business As
Foundation Inc

Signing Officer

Name
Tom Smith
Title
Treasurer
Phone
3362498186
Signed
2015-10-07
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Rick Allred CPA PA
Address
269 Amber Lane, Lexington, NC 27292
Preparer
Rick Allred
Phone
3362472310
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IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Bralley
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Breeden
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddie Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm4Gayle Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Newell Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Tommy Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm8Gray Davis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Bunce
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Albert
IRS990/Form990PartVIISectionAGrp/PersonNm11Phillip Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm12Joey Cook
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Hedgpeth
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Hege
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm16Clint Junker
IRS990/Form990PartVIISectionAGrp/PersonNm17Sue Langfitt
IRS990/Form990PartVIISectionAGrp/PersonNm18Tonya Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm19Rod Lambeth
IRS990/Form990PartVIISectionAGrp/PersonNm20Bert May Sr
IRS990/Form990PartVIISectionAGrp/PersonNm21Vicki Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm22Joan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm23Carlyle Nance
IRS990/Form990PartVIISectionAGrp/PersonNm24Lory Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm25Beth Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm26Pressley Ridgill
IRS990/Form990PartVIISectionAGrp/PersonNm27Milton Riley
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Rittling
IRS990/Form990PartVIISectionAGrp/PersonNm29Walt Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm30Tom Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Art Paschal
IRS990/Form990PartVIISectionAGrp/PersonNm32Helen Tilley
IRS990/Form990PartVIISectionAGrp/PersonNm33Anne Timberlake
IRS990/Form990PartVIISectionAGrp/PersonNm34Paula Turlington
IRS990/Form990PartVIISectionAGrp/PersonNm35Ellen Welborn
IRS990/Form990PartVIISectionAGrp/PersonNm36Maria Pitre-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm37Sara DeLapp
IRS990/Form990PartVIISectionAGrp/PersonNm38Ken Rethmeier
IRS990/Form990PartVIISectionAGrp/PersonNm39Jonathan Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm40Jane Whitehurst
IRS990/Form990PartVIISectionAGrp/PersonNm41David Handy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29President

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,351,587
Liabilities
$170,708
Net assets
$22,180,879
Revenue
$672,266
Expenses
$757,844
Net income
-$85,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$8.77$1.07$7.70
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$4.54$1.11$3.43
2023Detailed filing. Detailed filing data is available for this year.$26.0$0.07$25.9$2.95$1.41$1.54
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.41$3.56$2.15
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$4.90$0.97$3.93
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.13$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.5$1.56$0.89$0.67
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.08$21.8$2.45$5.26$2.81
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.22$24.6$3.10$2.19$0.91
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.24$23.7$2.78$1.25$1.53
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.2$0.67$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.23$22.3$7.13$0.70$6.42