Civic Intelligence

Rockingham County Education Foundation

990 • Fiscal year 2016 • EIN 26-3081973

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
124 S Scales StreetReidsville, NC 27320

(336) 937-5930

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$64,870

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$228,676

Up $17,037 (+8.1%) from 2014

Net Assets

Up

$225,640

Up $16,121 (+7.7%) from 2014

Liabilities

Up

$3,036

Up $916 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$96,884

Up $41,512 (+75%) from 2014

Expenses

Up

$135,646

Up $38,431 (+40%) from 2014

Net Income

Up

-$38,762

Up $3,081 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2014: $211,639Liabilities 2014: $2,120Net Assets 2014: $209,5192014Assets 2016: $228,676Liabilities 2016: $3,036Net Assets 2016: $225,6402016Assets 2018: $357,238Liabilities 2018: $8,854Net Assets 2018: $348,3842018Assets 2019: $248,660Liabilities 2019: $8,376Net Assets 2019: $240,2842019Assets 2020: $121,839Liabilities 2020: $6,330Net Assets 2020: $115,5092020Assets 2021: $158,265Liabilities 2021: $1,310Net Assets 2021: $156,9552021Assets 2022: $210,434Liabilities 2022: $3,254Net Assets 2022: $207,1802022Assets 2023: $238,446Liabilities 2023: $707Net Assets 2023: $237,7392023Assets 2024: $145,620Liabilities 2024: $1,777Net Assets 2024: $143,8432024Assets 2025: $68,743Net Assets 2025: $68,7432025

Highlighted filing

2016

Assets$228,676
Liabilities$3,036
Net Assets$225,640
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2014: $55,372Expenses 2014: $97,215Net Income 2014: -$41,8432014Revenue 2016: $96,884Expenses 2016: $135,646Net Income 2016: -$38,7622016Revenue 2018: $364,315Expenses 2018: $190,025Net Income 2018: $174,2902018Revenue 2019: $152,496Expenses 2019: $260,596Net Income 2019: -$108,1002019Revenue 2020: $31,119Expenses 2020: $155,894Net Income 2020: -$124,7752020Revenue 2021: $169,214Expenses 2021: $127,772Net Income 2021: $41,4422021Revenue 2022: $253,519Expenses 2022: $203,294Net Income 2022: $50,2252022Revenue 2023: $181,190Expenses 2023: $150,631Net Income 2023: $30,5592023Revenue 2024: $145,153Expenses 2024: $239,051Net Income 2024: -$93,8982024Revenue 2025: $102,754Expenses 2025: $108,311Net Income 2025: -$5,5572025

Highlighted filing

2016

Revenue$96,884
Expenses$135,646
Net Income-$38,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$103,810
Mission and Program Overview

Mission

The mission of rcef is to provide leadership, advocacy and program resources to increase the education levels of rockingham county citizens. By doing so, we will make our community an attractive place to live, work and do business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,920$120,750▼ $7,170
Savings and Temporary Cash Investments$117,220$87,516▼ $29,704
Cash and Non-Interest-Bearing Accounts$28,346$18,658▼ $9,688
Land, Buildings, and Equipment, Net$1,914$1,752▼ $162
Total Assets$275,400$228,676▼ $46,724
Liabilities
Accounts Payable and Accrued Expenses$10,998$3,036▼ $7,962
Total Liabilities$10,998$3,036▼ $7,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,420$120,751▼ $25,669
Unrestricted Net Assets$117,982$104,889▼ $13,093
Total Net Assets Fund Balance$264,402$225,640▼ $38,762
Total Liabilities and Net Assets / Fund Balance$275,400$228,676▼ $46,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,752$1,638$3,390
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn D PayneExecutive DiFT$64,870$64,870

Board Members and Trustees

NameTitle
Dr Kristen ChristmanChair
Judge Christine StraderVice Chair
Ann WillisDirector
Cieanna HairstonDirector
Craig CardwellDirector
Del BootheDirector
Dr Bob LowdermilkDirector
Dr Mark KinlawDirector
Dr Rodney ShotwellDirector
Ivan MooreDirector
Jim BurnetteDirector
Judge Ed WilsonDirector
Lee NiegelskyDirector
Skip BalsleyDirector
Heather AdamsSecretary
Graham PervierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,432
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$25,230
All Other Contributions
$71,432
Change in Net Assets
$-38,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,835
Grants and Similar Amounts Paid$49,000
Total Fundraising Expense$19,326
Other Expenses$16,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,246$21,407$16,218$64,871
Grants to Domestic Orgs$49,000--$49,000
Payroll Taxes$2,085$1,638$1,241$4,964
Fees for Services Other$3,640$934-$4,574
Fees for Services Accounting-$4,134-$4,134
Information Technology$888$698$529$2,115
Office Expenses$205$720$720$1,645
Advertising$1,283--$1,283
Occupancy$490$385$292$1,167
Travel$305$240$181$726
Conferences and Meetings-$590-$590
Depreciation Depletion$242$190$145$577
Total Functional Expenses$85,384$30,936$19,326$135,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina College Advising Corps---$48,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,156
Fundraising Direct Expenses$6,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for E$32,156$32,156$6,926$25,230
Total Events$32,156$32,156$6,926$25,230
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The executive committee reviews the form 990 before being filed. The entire board of directors approve the form 990 at its regular scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“When potential conflicts of interest, or the appearance of such conflicts, arise, the foundation will manage such conflicts opently and appropriately. Since everyone on the board is living or working in the same geographical area, they are aware of any deviations.”

Form 990, Page 6, Part VI, Line 15A

“An employee evaluation is prepared by the chair and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockingham Co Education Foundation
EIN
26-3081973
Phone
3369375930
Address
124 S SCALES STREET, REIDSVILLE, NC 27320

Signing Officer

Name
Graham Pervier
Title
Treasurer
Phone
3369375930
Signed
2016-11-16

Organization Details

Principal Officer
Dr Kristen Christman
Formed
2008
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Rouse Rouse Penn & Rouse Llp
Address
439 W KINGS HWY, EDEN, NC 27288-5013
Preparer
Judy G Rouse CPA
Phone
3366271323
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of rcef is to provide leadership, advocacy and program resources to increase the education levels of rockingham county citizens. By doing so, we will make our community an attractive place to live, work and do business.”

Form 990, Page 2, Part III, Line 4B

“Rockingham county by pulling together the above mentioned participants and the resources they represent. One of the greatest benefits of the collective impact initiative is its use of resources already in place as opposed to new programming, thus avoiding additional burden on our already strained economy. By working together, we can increase the effective power, capacity and efficiency of the resources currently held within our community, and over time, also experience the impact of increased education and workforce development for the individual and the community at-large.”

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IRS990/MissionDesc0THE MISSION OF RCEF IS TO PROVIDE LEADERSHIP, ADVOCACY AND PROGRAM RESOURCES TO INCREASE THE EDUCATION LEVELS OF ROCKINGHAM COUNTY CITIZENS. BY DOING SO, WE WILL MAKE OUR COMMUNITY AN ATTRACTIVE PLACE TO LIVE, WORK AND DO BUSINESS.
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IRS990/PrincipalOfficerNm0DR KRISTEN CHRISTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIVE IMPACT INITIATIVE RCEF'S NEWEST NETWORK IS KNOWN AS A "COLLECTIVE IMPACT INITIATIVE". THROUGH DISCUSSIONS WITH AND INFORMATION PROVIDED BY EDUCATORS AND PROFESSIONALS REPRESENTING PRE-SCHOOL, K12, AND COMMUNITY COLLEGE EDUCATION, ALONG WITH THE HEALTH AND BUSINESS COMMUNITY, RCEF HAS BEEN MADE AWARE OF A SUBSTANTIAL ABSENCE OF COMMUNITY-WIDE VALUE FOR EDUCATIONAL ATTAINMENT, ESPECIALLY AS IT PERTAINS TO WORKFORCE DEVELOPMENT AND ECONOMIC SUSTAINABILITY. RCEF'S MISSION IS TO INCREASE EDUCATION AND ITS VALUE IN OUR COMMUNITY. WE ARE ADDRESSING THE SPECIFIC NEED TO BUILD THE VALUE OF EDUCATION IN ROCKINGHAM COUNTY BY PULLING TOGETHER THE ABOVE MENTIONED PARTICIPANTS AND THE RESOURCES THEY REPRESENT. ONE OF THE GREATEST BENEFITS OF THE COLLECTIVE IMPACT INITIATIVE IS ITS USE OF RESOURCES ALREADY IN PLACE AS OPPOSED TO NEW PROGRAMMING, THUS AVOIDING ADDITIONAL BURDEN ON OUR ALREADY STRAINED ECONOMY. BY WORKING TOGETHER, WE CAN INCREASE THE EFFECTIVE POWER, CAPACITY AND EFFICIENCY OF THE RESOURCES CURRENTLY HELD WITHIN OUR COMMUNITY, AND OVER TIME, ALSO EXPERIENCE THE IMPACT OF INCREASED EDUCATION AND WORKFORCE DEVELOPMENT FOR THE INDIVIDUAL AND THE COMMUNITY AT-LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031986
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER APPRECIATION RCEF DONATES FUNDS TO PURCHASE SCHOOL SUPPLIES TO SUPPORT THE TEACHERS IN THEIR ROLE IN EDUCATING THE CHILDREN IN ROCKINGHAM COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01775
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IRS990/ReconcilationRevenueExpnssAmt0-38762
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354665
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS FOR E
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROLINA COLLEGE ADVISING CORPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF RCEF IS TO PROVIDE LEADERSHIP, ADVOCACY AND PROGRAM RESOURCES TO INCREASE THE EDUCATION LEVELS OF ROCKINGHAM COUNTY CITIZENS. BY DOING SO, WE WILL MAKE OUR COMMUNITY AN ATTRACTIVE PLACE TO LIVE, WORK AND DO BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKINGHAM COUNTY BY PULLING TOGETHER THE ABOVE MENTIONED PARTICIPANTS AND THE RESOURCES THEY REPRESENT. ONE OF THE GREATEST BENEFITS OF THE COLLECTIVE IMPACT INITIATIVE IS ITS USE OF RESOURCES ALREADY IN PLACE AS OPPOSED TO NEW PROGRAMMING, THUS AVOIDING ADDITIONAL BURDEN ON OUR ALREADY STRAINED ECONOMY. BY WORKING TOGETHER, WE CAN INCREASE THE EFFECTIVE POWER, CAPACITY AND EFFICIENCY OF THE RESOURCES CURRENTLY HELD WITHIN OUR COMMUNITY, AND OVER TIME, ALSO EXPERIENCE THE IMPACT OF INCREASED EDUCATION AND WORKFORCE DEVELOPMENT FOR THE INDIVIDUAL AND THE COMMUNITY AT-LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE BEING FILED. THE ENTIRE BOARD OF DIRECTORS APPROVE THE FORM 990 AT ITS REGULAR SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN POTENTIAL CONFLICTS OF INTEREST, OR THE APPEARANCE OF SUCH CONFLICTS, ARISE, THE FOUNDATION WILL MANAGE SUCH CONFLICTS OPENTLY AND APPROPRIATELY. SINCE EVERYONE ON THE BOARD IS LIVING OR WORKING IN THE SAME GEOGRAPHICAL AREA, THEY ARE AWARE OF ANY DEVIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EMPLOYEE EVALUATION IS PREPARED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,676
Liabilities
$3,036
Net assets
$225,640
Revenue
$96,884
Expenses
$135,646
Net income
-$38,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.03$1.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.45$2.39$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$1.81$1.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.54$2.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.69$1.28$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.31$1.56$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.40$1.52$2.61$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$3.64$1.90$1.74
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.97$1.36$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.55$0.97$0.42