Civic Intelligence

Davidson-Davie Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7079347

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,838,559

Up $890,311 (+3.7%) from 2016

Net Assets

Up

$24,619,723

Up $912,603 (+3.8%) from 2016

Liabilities

Down

$218,836

Down $22,292 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$3,099,856

Up $322,753 (+12%) from 2016

Expenses

Up

$2,186,630

Up $935,768 (+75%) from 2016

Net Income

Down

$913,226

Down $613,015 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$24,838,559
Liabilities$218,836
Net Assets$24,619,723
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$3,099,856
Expenses$2,186,630
Net Income$913,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,201,711
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$18,548,810$19,111,198▲ $562,388
Land, Buildings, and Equipment, Net$2,657,787$3,626,184▲ $968,397
Savings and Temporary Cash Investments$669,485$774,444▲ $104,959
Investments Other Securities-$749,046-
Cash and Non-Interest-Bearing Accounts$1,974,415$494,488▼ $1,479,927
Accounts Receivable$97,070$83,001▼ $14,069
Pledges and Grants Receivable$58$198▲ $140
Total Assets$23,947,625$24,838,559▲ $890,934
Liabilities
Grants Payable$241,129$217,523▼ $23,606
Accounts Payable and Accrued Expenses-$1,313-
Total Liabilities$241,129$218,836▼ $22,293
Net Assets / Fund Balance
Unrestricted Net Assets$11,198,517$11,762,212▲ $563,695
Permanently Rstr Net Assets$9,664,152$9,778,666▲ $114,514
Temporarily Rstr Net Assets$2,843,827$3,078,845▲ $235,018
Total Net Assets Fund Balance$23,706,496$24,619,723▲ $913,227
Total Liabilities and Net Assets / Fund Balance$23,947,625$24,838,559▲ $890,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,015,051-$3,015,051
Buildings$598,333$153,393$751,726
Equipment$12,800$51,200$64,000
Other Securities$749,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,664,151$105,708▲ $299,400-$9,778,664
2015$9,626,259$499,766▼ $74,845-$9,664,153
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael AlbertPresident
Jane WhitehurstVice-President
Barbara LeonardDirector
Beth BunceDirector
Beth ParrottDirector
Clark BuntingDirector
Elizabeth GeeDirector
Ellen WelbornDirector
Gayle BurkeDirector
Jeff McIntyreDirector
Jerry SmithDirector
Joan MitchellDirector
John EllerDirector
Jonathan StarnesDirector
Ken RethmeierDirector
Ken WhiteDirector
Kevin WhiteDirector
Lory MorrowDirector
Mark BreedenDirector
Mary RittlingDirector
Matt WelbornDirector
Milton RileyDirector
Paula TurlingtonDirector
Phillip GriffinDirector
Phyllis PenryDirector
Regan KingDirector
Regina FrazierDirector
Ryan ShortDirector
Sara DeLappDirector
Steve HoffmanDirector
Sue LangfittDirector
Teenie TilleyDirector
Terry BralleyDirector
Terry RenegarDirector
Thomas HegeDirector
Tommy BallardDirector
Tonya LanierDirector
Walt RouseDirector
Eddie BrinkleySecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,852
Program Service Revenue
$0
Investment Income
$539,690
Other Revenue
$1,162,314
Change in Net Assets
$913,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,856
Total Revenue per Audited Statements
$3,099,856
Total Revenue per Form 990
$3,099,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,298
Grants and Similar Amounts Paid$517,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,419,935--$1,419,935
Grants to Domestic Individuals$517,332--$517,332
Fees for Services Management-$178,000-$178,000
Fees for Services Accounting-$39,761-$39,761
Depreciation Depletion$31,602--$31,602
Total Functional Expenses$1,968,869$217,761$0$2,186,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,630
Total Expenses per Audited Statements$2,186,630
Total Expenses per Form 990$2,186,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,877
Fundraising Gross Income$44,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solicitation$44,883$44,883$66,877$-21,994
Total Events$44,883$44,883$66,877$-21,994
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$35,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“Board member Tom Smith, Treasurer, is part owner in an accounting firm that provides accounting services for a company owned by another board member, Jonathan Starnes.”

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. Board of Directors 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
3362432772
Signed
2017-10-26
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Firm
Rick Allred CPA Pa
Address
269 AMBER LANE, Lexington, NC 27292
Preparer
Rick Allred CPA
Phone
3362472310
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance.”

List of other fees for services expenses Part IX line 11G

“Health Sciences building payment.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Breeden
IRS990/Form990PartVIISectionAGrp/PersonNm2Eddie Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm3Gayle Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Tommy Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Bunce
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Albert
IRS990/Form990PartVIISectionAGrp/PersonNm7Phillip Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Hege
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Langfitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Tonya Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm13Lory Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm14Beth Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm15Milton Riley
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Rittling
IRS990/Form990PartVIISectionAGrp/PersonNm17Walt Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Paula Turlington
IRS990/Form990PartVIISectionAGrp/PersonNm20Ellen Welborn
IRS990/Form990PartVIISectionAGrp/PersonNm21Sara DeLapp
IRS990/Form990PartVIISectionAGrp/PersonNm22Ken Rethmeier
IRS990/Form990PartVIISectionAGrp/PersonNm23Jonathan Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm24Jane Whitehurst
IRS990/Form990PartVIISectionAGrp/PersonNm25Barbara Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm26Clark Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm27Elizabeth Gee
IRS990/Form990PartVIISectionAGrp/PersonNm28Jeff McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm29Jerry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm30John Eller
IRS990/Form990PartVIISectionAGrp/PersonNm31Ken White
IRS990/Form990PartVIISectionAGrp/PersonNm32Kevin White
IRS990/Form990PartVIISectionAGrp/PersonNm33Phyllis Penry
IRS990/Form990PartVIISectionAGrp/PersonNm34Matt Welborn
IRS990/Form990PartVIISectionAGrp/PersonNm35Regina Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm36Ryan Short
IRS990/Form990PartVIISectionAGrp/PersonNm37Teenie Tilley
IRS990/Form990PartVIISectionAGrp/PersonNm38Terry Renegar
IRS990/Form990PartVIISectionAGrp/PersonNm39Regan King
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,838,559
Liabilities
$218,836
Net assets
$24,619,723
Revenue
$3,099,856
Expenses
$2,186,630
Net income
$913,226
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