Civic Intelligence

James Sprunt Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7405675

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 398Kenansville, NC 28349

(910) 296-2400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$186,847

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 191.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,584,913

Down $49,309 (-3.0%) from 2015

Net Assets

Down

$1,582,105

Down $51,578 (-3.2%) from 2015

Liabilities

Up

$2,808

Up $2,269 (+421%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$97,817

Down $363,835 (-79%) from 2015

Expenses

Up

$147,728

Up $62,121 (+73%) from 2015

Net Income

Down

-$49,911

Down $425,956 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$1,584,913
Liabilities$2,808
Net Assets$1,582,105
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$97,817
Expenses$147,728
Net Income-$49,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,273,171
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$1,020,562$1,224,511▲ $203,949
Savings and Temporary Cash Investments$386,897$209,091▼ $177,806
Pledges and Grants Receivable$216,113$149,671▼ $66,442
Accounts Receivable$7,965$490▼ $7,475
Total Assets$1,634,222$1,584,913▼ $49,309
Other Assets Total$2,685$1,150▼ $1,535
Liabilities
Accounts Payable and Accrued Expenses$539$2,808▲ $2,269
Total Liabilities$539$2,808▲ $2,269
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,070,635$1,095,918▲ $25,283
Temporarily Rstr Net Assets$488,420$423,126▼ $65,294
Unrestricted Net Assets$74,628$63,061▼ $11,567
Total Net Assets Fund Balance$1,633,683$1,582,105▼ $51,578
Total Liabilities and Net Assets / Fund Balance$1,634,222$1,584,913▼ $49,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,240,077$25,283▲ $14,578-$1,252,088
2014$1,090,998$179,890▲ $6,809$1,620$1,240,077
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Nelson JohnsonMember$186,847$186,847
John Hardison IiiSecretary/treasurer$119,893$119,893
Lawrence RouseMember$100,864$100,864
Mary Ann SimmonsMember$55,021$55,021

Board Members and Trustees

NameTitle
Jo Ann StroudChairperson
John WestonVice Chairperson
Jimmy TateExecutive Director
Lawrence Rouse-
Armin JancisMember
Dean ButtsMember
Delilah GomesMember
Helen DobsonMember
Jack AlphinMember
Joe TillmanMember
Jonathan FussellMember
Kathy WrennMember
Kevin WilsonMember
Margaret WilliamsMember
Melvin FeltonMember
Ruth QuinnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$72,497
Program Service Revenue
$0
Investment Income
$19,334
Other Revenue
$5,986
All Other Contributions
$72,497
Change in Net Assets
$-49,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,278
Revenue Not Reported on Financial Statements
$-16,461
Revenue Not Reported on Form 990
$-1,667
Other Revenue Adjustments
$-16,461
Total Revenue per Audited Statements
$112,611
Total Revenue per Form 990
$97,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,949
Other Expenses$38,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,128--$86,128
Grants to Domestic Individuals$22,821--$22,821
Fees for Services Accounting$0$18,560$0$18,560
Fees for Service Investment Mgmnt Fees$0$5,821$0$5,821
Office Expenses$0$2,090$0$2,090
Other Expenses$0$802$0$802
Fees for Services Management$0$251$0$251
Total Functional Expenses$120,204$27,524$0$147,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,189
Expenses per Audited Statements$147,728
Total Expenses per Form 990$147,728
Expenses Not Reported on Form 990$16,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Sprunt Community CollegeKenansville, NC501(c)(3)Diesel Mechanic Building$80,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,447
Fundraising Direct Expenses$18,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,205$15,205$1,145$14,060
Scholarly Men of Success$7,242$7,242$1,053$6,189
Total Events$22,447$22,447$16,149$6,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
James Sprunt Foundation Inc
EIN
23-7405675
Phone
9102962400
Address
PO BOX 398, KENANSVILLE, NC 28349

Signing Officer

Name
John Hardison
Title
Treasurer
Phone
9102962400
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hardison
Formed
1973
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Albertson & Jones PA
Address
120 East Main Street, Beulaville, NC 28518
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.”

Pt VI, Line 11B

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

Pt VI, Line 12C

“If members believe there may be a conflict of interest in”

Pt VI, Line 12C

“Any situation, they are asked to excuse themselves from”

Pt VI, Line 12C

“VOTING ON THE ISSUE.”

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 an”

Pt VI, Line 15A

“Annual review. The college utilizes a compensation”

Pt VI, Line 15A

“Classification committee for determining employee”

Pt VI, Line 15A

“Classification categories and related compensation.”

Pt VI, Line 15B

“SAME PROCESS AS DESCRIBED FOR PT VI, LINE 15a”

Pt VI, Line 19

“All policies and information returns are available to the”

Pt VI, Line 19

“Public for inspection upon request for review.”

Pt XI

“Line #9-npv adjustment for pledges receivable”

Pt VI, Line 8B

“There were audit/investment committee meetings held during the year for which no minutes were kept. However, final authority rest with the board of directors.”

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 2D

“Net present value adjustment of $2,889.”

Pt XI, Line 4B

“Special event expenses of $18,473 and bad debt recovery of -$2,012 reported in expense on the audited financial statements.”

Pt XII, Line 2D

“Special event expenses of $18,473 and bad debt recovery of -$2,012 reported in expense on the audited financial statements”

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IRS990/PrincipalOfficerNm0JOHN HARDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt032411
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49911
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/OtherRevenueAmt02889
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,913
Liabilities
$2,808
Net assets
$1,582,105
Revenue
$97,817
Expenses
$147,728
Net income
-$49,911
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