Civic Intelligence

James Sprunt Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7405675

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 39828349

(910) 296-2400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$156,407

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 122.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,304,072

Up $72,420 (+5.9%) from 2013

Net Assets

Up

$1,288,724

Up $65,967 (+5.4%) from 2013

Liabilities

Up

$15,348

Up $6,453 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$127,720

No earlier filing loaded for comparison.

Expenses

Up

$97,127

Up $17,010 (+21%) from 2013

Net Income

$30,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,046,563Liabilities 2011: $12,586Net Assets 2011: $1,033,9772011Assets 2012: $1,061,040Liabilities 2012: $1,100Net Assets 2012: $1,059,9402012Assets 2013: $1,231,652Liabilities 2013: $8,895Net Assets 2013: $1,222,7572013Assets 2014: $1,304,072Liabilities 2014: $15,348Net Assets 2014: $1,288,7242014Assets 2015: $1,634,222Liabilities 2015: $539Net Assets 2015: $1,633,6832015Assets 2016: $1,584,913Liabilities 2016: $2,808Net Assets 2016: $1,582,1052016Assets 2017: $1,620,980Liabilities 2017: $3,966Net Assets 2017: $1,617,0142017Assets 2018: $1,708,448Liabilities 2018: $14,717Net Assets 2018: $1,693,7312018Assets 2019: $1,767,961Liabilities 2019: $0Net Assets 2019: $1,767,9612019Assets 2020: $1,796,350Liabilities 2020: $2,971Net Assets 2020: $1,793,3792020Assets 2021: $2,188,451Liabilities 2021: $0Net Assets 2021: $2,188,4512021Assets 2022: $1,988,228Liabilities 2022: $20Net Assets 2022: $1,988,2082022Assets 2023: $2,294,267Liabilities 2023: $4Net Assets 2023: $2,294,2632023Assets 2024: $2,693,904Liabilities 2024: $9Net Assets 2024: $2,693,8952024Assets 2025: $3,102,657Liabilities 2025: $10Net Assets 2025: $3,102,6472025

Highlighted filing

2014

Assets$1,304,072
Liabilities$15,348
Net Assets$1,288,724
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $56,9732011Expenses 2012: $53,7242012Expenses 2013: $80,1172013Revenue 2014: $127,720Expenses 2014: $97,127Net Income 2014: $30,5932014Revenue 2015: $461,652Expenses 2015: $85,607Net Income 2015: $376,0452015Revenue 2016: $97,817Expenses 2016: $147,728Net Income 2016: -$49,9112016Revenue 2017: $151,489Expenses 2017: $175,727Net Income 2017: -$24,2382017Revenue 2018: $164,554Expenses 2018: $102,196Net Income 2018: $62,3582018Revenue 2019: $139,221Expenses 2019: $70,024Net Income 2019: $69,1972019Revenue 2020: $244,601Expenses 2020: $224,842Net Income 2020: $19,7592020Revenue 2021: $249,882Expenses 2021: $70,179Net Income 2021: $179,7032021Revenue 2022: $297,617Expenses 2022: $77,429Net Income 2022: $220,1882022Revenue 2023: $201,356Expenses 2023: $93,615Net Income 2023: $107,7412023Revenue 2024: $420,647Expenses 2024: $180,985Net Income 2024: $239,6622024Revenue 2025: $636,161Expenses 2025: $346,555Net Income 2025: $289,6062025

Highlighted filing

2014

Revenue$127,720
Expenses$97,127
Net Income$30,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$541,202
Mission and Program Overview

Mission

To promote the development of james sprunt community college and all its programs and activities, and through such action, expand the opportunity for accessible quality education to the people of duplin county and southeastern north carolina.

To promote the development of james sprunt community college and all its programs and activities. To expand the opportunity for accessible education to the people of duplin county and southeastern north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$661,057$997,665▲ $336,608
Savings and Temporary Cash Investments$445,709$298,861▼ $146,848
Investments Program Related$109,652--
Pledges and Grants Receivable$8,500--
Accounts Receivable$2,870$1,860▼ $1,010
Total Assets$1,231,652$1,304,072▲ $72,420
Other Assets Total$3,864$5,686▲ $1,822
Liabilities
Accounts Payable and Accrued Expenses$8,895$15,348▲ $6,453
Total Liabilities$8,895$15,348▲ $6,453
Net Assets / Fund Balance
Permanently Rstr Net Assets$866,226$892,365▲ $26,139
Temporarily Rstr Net Assets$277,404$352,719▲ $75,315
Unrestricted Net Assets$79,127$43,640▼ $35,487
Total Net Assets Fund Balance$1,222,757$1,288,724▲ $65,967
Total Liabilities and Net Assets / Fund Balance$1,231,652$1,304,072▲ $72,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000,686$28,639▲ $69,623$2,500$1,090,998
2012$943,606$79,050▲ $5,751-$1,000,686
2011$924,880$30,279▲ $7,531-$943,606
2010$901,009$27,911▲ $16,939-$924,880
2009$890,675$30,758▲ $29,579-$901,009
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin WilsonMember-$156,407$156,407
Jimmy TateInterim Executive DirectorPT$95,183$95,183
Lawrence RouseMember-$68,486$68,486
Kathy WrennMember-$67,397$67,397
John Hardison IiiTreasurer-$59,744$59,744

Board Members and Trustees

NameTitle
Hugh CaisonChairperson
Jo Ann StroudVice Chairperson
Robert TurnerFormer Executive Director
Lawrence Rouse-
Robert Turner-
Angela Butler Martin DvmMember
Armin JancisMember
Dean ButtsMember
Delilah GomesMember
Doc BrinsonMember
Helen DobsonMember
Jack AlphinMember
John WestonMember
Jonathan FussellMember
Margaret WilliamsMember
Mott Blair IvMember
Ruth QuinnMember
Jeanine CavenaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,919
Program Service Revenue
$0
Investment Income
$35,207
Other Revenue
$30,594
All Other Contributions
$61,919
Change in Net Assets
$30,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,655
Revenue Not Reported on Financial Statements
$-18,935
Revenue Not Reported on Form 990
$35,374
Other Revenue Adjustments
$-18,935
Total Revenue per Audited Statements
$182,029
Total Revenue per Form 990
$127,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,106
Grants and Similar Amounts Paid$36,793
Total Fundraising Expense$12,572
Professional Fundraising Fees$11,228
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,743--$24,743
Fees for Services Accounting$0$17,075$0$17,075
Grants to Domestic Individuals$12,050--$12,050
Fees for Services Professional Fundraising--$11,228$11,228
Office Expenses$0$6,032$1,344$7,376
Fees for Services Management$0$3,044$0$3,044
Fees for Service Investment Mgmnt Fees$0$2,853$0$2,853
Other Expenses$2,500$0$0$2,500
Total Functional Expenses$53,181$31,374$12,572$97,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$116,062
Expenses per Audited Statements$97,127
Total Expenses per Form 990$97,127
Expenses Not Reported on Form 990$18,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0892755-501(c)(3)To Assist James Sprunt Community College With Its Programs by Transferring Donated Equipment and Contributed Income to the College.$24,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,732
Fundraising Direct Expenses$18,935
Professional Fundraising Fees$11,228

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,182$28,182$321$27,861
Event 2$18,028$18,028$1,046$16,982
Total Events$46,210$46,210$16,096$30,114
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
-Business Owner Is a Board MemberSpecial EventYes$1,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7405675
Phone
9102962400

Signing Officer

Name
Jimmy Tate
Title
Interim Executive Director
Phone
9102962400
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Tate
Formed
1973
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Randy L Albertson CPA
Phone
9102984856
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to management by the outside accountant and is reviewed.”

Pt VI, Line 11B

“Once reviewed and approved, management signs the form 990.”

Pt VI, Line 15A

“Management and personnel of the foundation are employed by”

Pt VI, Line 15A

“James sprunt community college. Employees are subject to annual review.”

Pt VI, Line 15A

“The college utilizes a compensation classificaton committee for”

Pt VI, Line 15A

“Determining employee classification categories and related compensation.”

Pt VI, Line 15B

“Same process described for pt vi, line 15a”

Pt VI, Line 19

“All policies and information returns are available to the public”

Pt VI, Line 19

“For inspection upon request for review.”

Pt VI, Line 12C

“Board members are required to sign a conflict of interest document every year.”

Pt VI, Line 12C

“If members feel that there is a conflict of interest in any situation, they are asked”

Pt VI, Line 12C

“To recuse themselves from voting on the issue.”

Financial Statement Notes

Pt V Line 4

“Earnings from endowments are used to fund annual scholarships. Appreciation on investments can be used to fund administrative expenses.”

Pt XI Line 4B

“Special event expenses are reported in expenses on audited financial statements”

Pt XII Line 2D

“Special event expenses are reported in expenses on audited financial statements”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: BAD DEBT RECOVERY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3214.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1942.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2987.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 772.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 797.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: SPECIAL EVENTS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 18842.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 22518.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 42377.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 41185.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 48732.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,072
Liabilities
$15,348
Net assets
$1,288,724
Revenue
$127,720
Expenses
$97,127
Net income
$30,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.64$0.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.42$0.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.15$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.46$0.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B41I • $1M-$5M nonprofits