Civic Intelligence

Davidson-Davie Community College Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7079347

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profile
PO Box 1287Lexington, NC 27293

(336) 821-1436

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$22,562,019

Up $73,242 (+0.3%) from 2019

Net Assets

Up

$22,558,626

Up $82,896 (+0.4%) from 2019

Liabilities

Down

$3,393

Down $9,654 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin58th percentile

Revenue

Down

$1,128,581

Down $429,415 (-28%) from 2019

Expenses

Up

$1,045,684

Up $154,245 (+17%) from 2019

Net Income

Down

$82,897

Down $583,660 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$22,562,019
Liabilities$3,393
Net Assets$22,558,626
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,128,581
Expenses$1,045,684
Net Income$82,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,151,264
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$17,099,879$14,310,464▼ $2,789,415
Land, Buildings, and Equipment, Net$3,682,673$3,676,704▼ $5,969
Savings and Temporary Cash Investments$244,065$2,943,969▲ $2,699,904
Investments Other Securities$1,190,264$1,332,728▲ $142,464
Cash and Non-Interest-Bearing Accounts$151,519$208,982▲ $57,463
Accounts Receivable$120,377$89,172▼ $31,205
Total Assets$22,488,777$22,562,019▲ $73,242
Liabilities
Accounts Payable and Accrued Expenses$13,047$3,393▼ $9,654
Total Liabilities$13,047$3,393▼ $9,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,809,309$12,370,990▲ $561,681
Net Assets Without Donor Restrictions$10,666,421$10,187,636▼ $478,785
Total Net Assets Fund Balance$22,475,730$22,558,626▲ $82,896
Total Liabilities and Net Assets / Fund Balance$22,488,777$22,562,019▲ $73,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,928,349-$2,928,349
Buildings$703,507$209,458$912,965
Other Land Buildings$44,848$41,954$86,802
Equipment-$64,000$64,000
Other Securities$366,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,009,347$85,346▲ $314,034-$10,095,669
2018$9,902,335$111,686▲ $332,460-$10,009,347
2017$9,778,666$115,476▲ $249,115-$9,902,335
2016$9,664,151$105,708▲ $299,400-$9,778,664
2015$9,626,259$499,766▼ $74,845-$9,664,153
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Terry RenegarPresident
Phillip GriffinVice-President
Beth BunceDirector
Beth ParrottDirector
Cammie WebbDirector
Carolyn McManamyDirector
Chad FullerDirector
Chuck McConkeyDirector
Chuck TaylorDirector
Clark BuntingDirector
Danny SquiresDirector
Darrin HartnessDirector
Elizabeth GeeDirector
Jane WhitehurstDirector
Jeff McIntyreDirector
Jerry SmithDirector
John Eller IVDirector
John FergusonDirector
Jonathan StarnesDirector
Karl MillirenDirector
Kevin FirquinDirector
Kevin WhiteDirector
Kim StanberyDirector
Mark BreedenDirector
Matt WelbornDirector
Michael HolmesDirector
Paula TurlingtonDirector
Phyllis PenryDirector
Ryan ShortDirector
Tammy JoyceDirector
Teenie TilleyDirector
Teresa KinesDirector
Steve HoffmanSecretary
Jeremy HiattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,646
Program Service Revenue
$0
Investment Income
$632,184
Other Revenue
$264,751
Change in Net Assets
$82,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,581
Total Revenue per Audited Statements
$1,128,581
Total Revenue per Form 990
$1,128,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,969
Other Expenses$357,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$687,969--$687,969
Fees for Services Management-$204,476-$204,476
Fees for Services Other$72,411--$72,411
Fees for Services Accounting-$45,038-$45,038
Depreciation Depletion$35,790--$35,790
Total Functional Expenses$796,170$249,514$0$1,045,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,684
Total Expenses per Audited Statements$1,045,684
Total Expenses per Form 990$1,045,684
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 CPAsManagerAccounting servicesNo$33,732
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 35% controlled entity
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

Form 990 governing body review Part VI line 11

“Form 990 is presented by the Treasurer to the Executive Committee and the full board 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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson County Community College
EIN
23-7079347
Address
PO Box 1287, Lexington, NC 27293
Doing Business As
Foundation Inc

Signing Officer

Name
Jeremy Hiatt
Title
Treasurer
Phone
3362432772
Signed
2020-10-21
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 LN, Lexington, NC 27292
Preparer
Rick Allred
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,562,019
Liabilities
$3,393
Net assets
$22,558,626
Revenue
$1,128,581
Expenses
$1,045,684
Net income
$82,897
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