Civic Intelligence

James Sprunt Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7405675

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$159,643

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 97.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,708,448

Up $87,468 (+5.4%) from 2017

Net Assets

Up

$1,693,731

Up $76,717 (+4.7%) from 2017

Liabilities

Up

$14,717

Up $10,751 (+271%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$164,554

Up $13,065 (+8.6%) from 2017

Expenses

Down

$102,196

Down $73,531 (-42%) from 2017

Net Income

Up

$62,358

Up $86,596 (+357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,708,448
Liabilities$14,717
Net Assets$1,693,731
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$164,554
Expenses$102,196
Net Income$62,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$519,179
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,336,967$1,412,494▲ $75,527
Savings and Temporary Cash Investments$241,590$273,856▲ $32,266
Pledges and Grants Receivable$40,571$13,235▼ $27,336
Accounts Receivable$1,066$4,855▲ $3,789
Total Assets$1,620,980$1,708,448▲ $87,468
Other Assets Total$786$4,008▲ $3,222
Liabilities
Accounts Payable and Accrued Expenses$3,966$14,717▲ $10,751
Total Liabilities$3,966$14,717▲ $10,751
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,122,097$1,118,850▼ $3,247
Temporarily Rstr Net Assets$446,234$487,639▲ $41,405
Unrestricted Net Assets$48,683$87,242▲ $38,559
Total Net Assets Fund Balance$1,617,014$1,693,731▲ $76,717
Total Liabilities and Net Assets / Fund Balance$1,620,980$1,708,448▲ $87,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,368,930$5,003▲ $84,558$8,250$1,416,347
2016$1,252,088$26,179▲ $119,698-$1,368,930
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lawrence RouseMember-$159,643$159,643
Stan TurbevilleExecutive DirectorPT$91,974$91,974
John Hardison IiiSecretary/treasurer-$91,548$91,548
Mary Ann SimmonsMember-$60,582$60,582
Nelson JohnsonMember-$47,944$47,944

Board Members and Trustees

NameTitle
John WestonChairperson
Lawrence Rouse-
Al SearlesMember
Armin JancisMember
Dean ButtsMember
Debra KingMember
Haywood QuinnMember
Helen DobsonMember
Jack AlphinMember
Jonathan FussellMember
Kathy WrennMember
Kenneth SmithMember
Kevin WilsonMember
Margaret WilliamsMember
Rhonda CampbellMember
Ruth QuinnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$75,750
Program Service Revenue
$0
Investment Income
$70,235
Other Revenue
$18,569
All Other Contributions
$75,750
Change in Net Assets
$62,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,835
Revenue Not Reported on Financial Statements
$-21,281
Revenue Not Reported on Form 990
$14,359
Other Revenue Adjustments
$-21,281
Total Revenue per Audited Statements
$200,194
Total Revenue per Form 990
$164,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,940
Grants and Similar Amounts Paid$29,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$26,408$0$26,408
Grants to Domestic Individuals$22,926--$22,926
Other Expenses$19,134$0$0$19,134
Fees for Services Accounting$0$18,815$0$18,815
Fees for Service Investment Mgmnt Fees$0$8,583$0$8,583
Grants to Domestic Orgs$6,330--$6,330
Total Functional Expenses$48,390$53,806$0$102,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,477
Expenses per Audited Statements$102,196
Total Expenses per Form 990$102,196
Expenses Not Reported on Form 990$21,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Sprunt Community CollegeKenansville, NC501(c)(3)Assist James Sprunt Community College$6,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,850
Fundraising Direct Expenses$21,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,778$24,778$920$23,858
Scholarly Men of Success$12,627$12,627$1,334$11,293
Total Events$37,405$37,405$18,836$18,569
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hardison
Formed
1973
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Albertson & Jones PA
Address
120 East Main Street, Beulaville, NC 28518
Preparer
James B Jones Iii 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 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 and administrative expenses.”

Pt XI, Line 4B

“Special event expenses of $21,281 reported in expense on the audited financial statements.”

Pt XII, Line 2D

“Special event expenses of $21,281 reported in expense on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt019134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01122097
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01118850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HARDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0124680
IRS990/PYOtherRevenueAmt012974
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IRS990/PYTotalExpensesAmt0175727
IRS990/PYTotalRevenueAmt0151489
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273856
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BAD DEBT RECOVERY 2013: 797. 2014: 0. 2015: 2012. 2016: 0. 2017: 0. Description: SPECIAL EVENTS REVENUE 2013: 48732. 2014: 43900. 2015: 22447. 2016: 28274. 2017: 39850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036592
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186012
IRS990ScheduleA/PublicSupportCY170Pct00.43430
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406077
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119698
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01252088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01090998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0179890
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000686
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt021281
IRS990ScheduleD/ExpensesSubtotalAmt0102196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014359
IRS990ScheduleD/OtherExpensesIncludedAmt021281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21281
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RevenueNotReportedAmt014359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21281
IRS990ScheduleD/RevenueSubtotalAmt0185835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENTS ARE USED TO FUND ANNUAL SCHOLARSHIPS AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OF $21,281 REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES OF $21,281 REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,448
Liabilities
$14,717
Net assets
$1,693,731
Revenue
$164,554
Expenses
$102,196
Net income
$62,358
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