Civic Intelligence

New River Community College

EIN 52-1203686 • 501(c)3 • Dublin, VA

Profile

The new river community college education foundation, inc (the foundation) serves as a conduit for contributions that provide scholarship opportunities and tuition and book assistance for students, faculty, and staff, at new river community college. The foundation relies on the generosity of the community to continue its work in securing the future of the college, its students, faculty, and staff. Contributions are received from various corporations and the general public and are an investment in the future of the community. Through donations, grants, and endowments, the foundation is able to provide tuition and textbook scholarships for students, fund academic programs, and encourage the professional development of new river community college's faculty and staff. The foundation's work helps to ensure the college continues its pledge of providing academic excellence while expanding the services it offers to fulfill escalating workforce requirements.

5251 College DriveDublin, VA 24084

www.nr.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$220,394

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$33,230,143

Up $4,476,495 (+16%) from 2023

Liabilities

Flat

$1,256

Flat from 2023

Net Assets

Up

$33,228,887

Up $4,476,495 (+16%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Down

$3,891,636

Down $474,142 (-11%) from 2023

Expenses

Up

$1,888,471

Up $126,884 (+7.2%) from 2023

Net Income

Down

$2,003,165

Down $601,026 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $7,043,512Liabilities 2011: $0Net Assets 2011: $7,043,5122011Assets 2012: $8,067,098Liabilities 2012: $0Net Assets 2012: $8,067,0982012Assets 2013: $11,185,454Liabilities 2013: $0Net Assets 2013: $11,185,4542013Assets 2014: $12,223,692Liabilities 2014: $0Net Assets 2014: $12,223,6922014Assets 2015: $12,379,117Liabilities 2015: $5,201Net Assets 2015: $12,373,9162015Assets 2016: $13,441,372Liabilities 2016: $151,784Net Assets 2016: $13,289,5882016Assets 2017: $15,797,689Liabilities 2017: $34,057Net Assets 2017: $15,763,6322017Assets 2018: $15,647,745Liabilities 2018: $20,286Net Assets 2018: $15,627,4592018Assets 2019: $20,189,203Liabilities 2019: $1,889Net Assets 2019: $20,187,3142019Assets 2020: $22,559,324Liabilities 2020: $1,256Net Assets 2020: $22,558,0682020Assets 2021: $25,600,364Liabilities 2021: $1,256Net Assets 2021: $25,599,1082021Assets 2022: $23,381,970Liabilities 2022: $1,256Net Assets 2022: $23,380,7142022Assets 2023: $28,753,648Liabilities 2023: $1,256Net Assets 2023: $28,752,3922023Assets 2024: $33,230,143Liabilities 2024: $1,256Net Assets 2024: $33,228,8872024

Highlighted filing

2024

Assets$33,230,143
Liabilities$1,256
Net Assets$33,228,887
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $609,568Expenses 2011: $382,262Net Income 2011: $227,3062011Revenue 2012: $708,039Expenses 2012: $360,639Net Income 2012: $347,4002012Revenue 2013: $2,177,553Expenses 2013: $421,310Net Income 2013: $1,756,2432013Revenue 2014: $899,861Expenses 2014: $567,681Net Income 2014: $332,1802014Revenue 2015: $977,815Expenses 2015: $537,918Net Income 2015: $439,8972015Revenue 2016: $1,052,659Expenses 2016: $656,349Net Income 2016: $396,3102016Revenue 2017: $1,447,523Expenses 2017: $734,994Net Income 2017: $712,5292017Revenue 2018: $1,923,606Expenses 2018: $1,065,722Net Income 2018: $857,8842018Revenue 2019: $2,679,523Expenses 2019: $1,307,908Net Income 2019: $1,371,6152019Revenue 2020: $2,238,821Expenses 2020: $1,401,877Net Income 2020: $836,9442020Revenue 2021: $2,938,715Expenses 2021: $1,549,008Net Income 2021: $1,389,7072021Revenue 2022: $2,925,233Expenses 2022: $1,630,139Net Income 2022: $1,295,0942022Revenue 2023: $4,365,778Expenses 2023: $1,761,587Net Income 2023: $2,604,1912023Revenue 2024: $3,891,636Expenses 2024: $1,888,471Net Income 2024: $2,003,1652024

Highlighted filing

2024

Revenue$3,891,636
Expenses$1,888,471
Net Income$2,003,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,230,143
Liabilities
$1,256
Net assets
$33,228,887
Revenue
$3,891,636
Expenses
$1,888,471
Net income
$2,003,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$3.89$1.89$2.00
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$4.37$1.76$2.60
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.93$1.63$1.30
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$2.94$1.55$1.39
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$2.24$1.40$0.84
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.68$1.31$1.37
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.02$15.6$1.92$1.07$0.86
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.8$1.45$0.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.3$1.05$0.66$0.40
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$0.98$0.54$0.44
2014Summary only. Only limited summary data is available for this year.$12.2$0.00$12.2$0.90$0.57$0.33
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$2.18$0.42$1.76
2012Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$0.71$0.36$0.35
2011Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$0.61$0.38$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$11,468,709
Mission and Program Overview

Mission

The new river community college education foundation, inc (the foundation) serves as a conduit for contributions that provide scholarship opportunities and tuition and book assistance for students, faculty, and staff, at new river community college. The foundation relies on the generosity of the community to continue its work in securing the future of the college, its students, faculty, and staff. Contributions are received from various corporations and the general public and are an investment in the future of the community. Through donations, grants, and endowments, the foundation is able to provide tuition and textbook scholarships for students, fund academic programs, and encourage the professional development of new river community college's faculty and staff. The foundation's work helps to ensure the college continues its pledge of providing academic excellence while expanding the services it offers to fulfill escalating workforce requirements.

The foundation serves as a conduit for contributions that provide scholarship opportunities and tuition and book assistance for students, faculty, and staff, at new river community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,702,749$30,627,190▲ $5,924,441
Cash and Non-Interest-Bearing Accounts$3,006,395$2,503,600▼ $502,795
Other Notes and Loans Receivable, Net$80,931$50,694▼ $30,237
Land, Buildings, and Equipment, Net$963,573$48,659▼ $914,914
Total Assets$28,753,648$33,230,143▲ $4,476,495
Liabilities
Other Liabilities$1,256$1,256→ $0
Total Liabilities$1,256$1,256→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,504,581$19,020,397▲ $2,515,816
Net Assets Without Donor Restrictions$12,247,811$14,208,490▲ $1,960,679
Total Net Assets Fund Balance$28,752,392$33,228,887▲ $4,476,495
Total Liabilities and Net Assets / Fund Balance$28,753,648$33,230,143▲ $4,476,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,659$662,601$711,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,292,170$1,834,312▲ $3,632,223-$27,847,654
2023$17,886,649$2,513,828▲ $3,371,979-$23,292,170
2022$20,071,413$1,436,328▼ $3,220,654-$17,886,649
2021$17,720,254$300,464▲ $2,042,226-$20,071,413
2020$15,351,219$773,434▲ $1,946,635-$17,720,524
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Huber PatDirector Eme-$220,394$220,394
Covey AngelaDirector EmeFT$156,740$156,740

Board Members and Trustees

NameTitle
Hancock GaryCo-chair
Rakes JamesCo-chair, Tr
Aden WilliamBoard Member
Akers DianeBoard Member
Brown JohnBoard Member
Browne KevinBoard Member
Davis SandyBoard Member
Flattery BillBoard Member
Hatcher VinceBoard Member
Mcalister JimBoard Member
Meadows CraigBoard Member
Ojomo NitaBoard Member
Ridpath DavidBoard Member
Robertson ToddBoard Member
Shelor LarryBoard Member
Stallings Martha AnnBoard Member
Weltens KeithBoard Member
Edwards RandallDirector Eme
Graham FlorineDirector Eme
Hale EddieDirector Eme
Lawhorn EdDirector Eme
Nicely HiwathaDirector Eme
Overstreet WaylandDirector Eme
Owens AndrewDirector Eme
Simmons L TDirector Eme
Watson MichaelDirector Eme
Webb LewisDirector Eme
Wheeler AnneDirector Eme
Covey AngelaDirector Emeritus
Huber PatDirector Emeritus
Kennedy DeborahInt Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,223
Program Service Revenue
$0
Investment Income
$740,803
Other Revenue
$201,610
All Other Contributions
$2,949,223
Change in Net Assets
$2,003,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,229Stock Market Price
Cars and Other Vehicles2$1,000Mkt Value of Used Ev Bat
Food Inventory1$50Market Price
Total Noncash Contributions5$26,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,799,219
Revenue Not Reported on Financial Statements
$92,417
Revenue Not Reported on Form 990
$2,628,207
Total Revenue per Audited Statements
$6,427,426
Total Revenue per Form 990
$3,891,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,749,479
Other Expenses$138,992
Total Fundraising Expense$24,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,749,479--$1,749,479
Depreciation Depletion-$44,915-$44,915
Advertising--$24,300$24,300
Office Expenses-$23,708-$23,708
Fees for Services Other-$15,546-$15,546
Conferences and Meetings-$10,921-$10,921
Insurance-$1,879-$1,879
Other Expenses$1,050$2,030-$1,050
Travel-$641-$641
All Other Expenses-$357-$357
Total Functional Expenses$1,750,529$113,642$24,300$1,888,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,931
Expenses per Audited Statements$1,888,471
Total Expenses per Form 990$1,888,471
Expenses Not Reported on Form 990$62,460
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New River Comm College$1,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“990 is provided to management and board of directors for review prior to filing.”

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

“Management and the board of trustees annually monitor compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
New River Community College
EIN
52-1203686
Phone
5406743600
Address
5251 COLLEGE DRIVE, DUBLIN, VA 24084

Signing Officer

Name
Kennedy Deborah
Title
Int Exec Director
Phone
5406743600
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennedy Deborah
Formed
1980
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
28

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new river community college education foundation, inc (the foundation) serves as a conduit for contributions that provide scholarship opportunities and tuition and book assistance for students, faculty, and staff, at new river community college. The foundation relies on the generosity of the community to continue its work in securing the future of the college, its students, faculty, and staff. Contributions are received from various corporations and the general public and are an investment in the future of the community. Through donations, grants, and endowments, the foundation is able to provide tuition and textbook scholarships for students, fund academic programs, and encourage the professional development of new river community college's faculty and staff. The foundation's work helps to ensure the college continues its pledge of providing academic excellence while expanding the services it offers to fulfill escalating workforce requirements.”

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used as scholarship and other awards as described in the foundation's policies and in agreements with donors.”

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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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