Civic Intelligence

Virginia Peninsula Community College Educational Foundation

990 • Fiscal year 2011 • EIN 52-1217532

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 07, 2011

Organization ProfileWWW.TNCC.EDU/COMMUNITY/FOUNDATION.PHP
99 Thomas Nelson Drive23666
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$6,250,434

No earlier filing loaded for comparison.

Net Assets

$5,924,366

No earlier filing loaded for comparison.

Liabilities

$326,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$347,943

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $6,250,434Liabilities 2011: $326,068Net Assets 2011: $5,924,3662011Assets 2012: $6,294,698Liabilities 2012: $337,012Net Assets 2012: $5,957,6862012Assets 2013: $7,066,143Liabilities 2013: $305,701Net Assets 2013: $6,760,4422013Assets 2014: $8,348,509Liabilities 2014: $296,723Net Assets 2014: $8,051,7862014Assets 2015: $8,491,704Liabilities 2015: $322,384Net Assets 2015: $8,169,3202015Assets 2016: $8,377,308Liabilities 2016: $244,411Net Assets 2016: $8,132,8972016Assets 2017: $8,909,240Liabilities 2017: $238,613Net Assets 2017: $8,670,6272017Assets 2018: $9,747,525Liabilities 2018: $226,132Net Assets 2018: $9,521,3932018Assets 2019: $10,022,271Liabilities 2019: $209,583Net Assets 2019: $9,812,6882019Assets 2020: $10,413,967Liabilities 2020: $211,293Net Assets 2020: $10,202,6742020Assets 2021: $12,685,200Liabilities 2021: $178,883Net Assets 2021: $12,506,3172021Assets 2022: $11,377,693Liabilities 2022: $159,837Net Assets 2022: $11,217,8562022Assets 2023: $11,943,791Liabilities 2023: $149,402Net Assets 2023: $11,794,3892023Assets 2024: $16,431,465Liabilities 2024: $128,900Net Assets 2024: $16,302,5652024Assets 2025: $16,673,727Liabilities 2025: $170,395Net Assets 2025: $16,503,3322025

Highlighted filing

2011

Assets$6,250,434
Liabilities$326,068
Net Assets$5,924,366
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $347,9432011Expenses 2012: $315,8882012Expenses 2013: $300,0502013Revenue 2014: $517,412Expenses 2014: $252,958Net Income 2014: $264,4542014Revenue 2015: $709,785Expenses 2015: $392,254Net Income 2015: $317,5312015Revenue 2016: $846,434Expenses 2016: $489,496Net Income 2016: $356,9382016Revenue 2017: $1,226,812Expenses 2017: $1,027,971Net Income 2017: $198,8412017Revenue 2018: $1,481,805Expenses 2018: $820,943Net Income 2018: $660,8622018Revenue 2019: $1,509,814Expenses 2019: $1,212,977Net Income 2019: $296,8372019Revenue 2020: $1,665,829Expenses 2020: $1,035,750Net Income 2020: $630,0792020Revenue 2021: $1,247,113Expenses 2021: $979,522Net Income 2021: $267,5912021Revenue 2022: $1,965,086Expenses 2022: $795,872Net Income 2022: $1,169,2142022Revenue 2023: $1,346,030Expenses 2023: $1,138,440Net Income 2023: $207,5902023Revenue 2024: $5,336,800Expenses 2024: $1,447,212Net Income 2024: $3,889,5882024Revenue 2025: $3,532,720Expenses 2025: $2,201,302Net Income 2025: $1,331,4182025

Highlighted filing

2011

Revenue-
Expenses$347,943
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 7, 2011
Return Version
2010v3.4
Gross Receipts
$275,463
Mission and Program Overview

Mission

The thomas nelson community college educational foundation is a private, non profit, tax exempt organization dedicated to advancing and financially supporting educational excellence at thomas nelson community college. It also enhances access to higher educational opportunities at the college by reducing financial barriers for thomas nelson community college students.

Major Activities

Activity 2
The foundation provided support to various outreach programs of thomas nelson community college and to the college itself.
Filing and Contact Details

Filer

EIN
52-1217532
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IRS990ScheduleD/ExpensesSubtotal0347943
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INCOME DERIVED FROM THE ENDOWMENT FUNDS IS USED TO FOSTER AND PROMOTE THE GROWTH, PROGRESS, AND GENERAL WELFARE OF THOMAS NELSON COMMUNITY COLLEGE AND PROVIDES MONETARY SUPPORT FOR CURRENT COLLEGE ACTIVITIES AND UNDERTAKINGS OR THE ESTABLISHMENT AND SUPPORT OF ANY NEW FUNCTIONS AND/OR OBJECTIVES. ENDOWMENT ACCOUNT WAS RESTATED DURING 6/30/11, PER AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. IN ADDITION, THE FOUNDATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR ITS DONORS. THE FOUNDATION IS CONSIDERED AN EDUCATIONAL FOUNDATION UNDER IRC SECTION L70(B)(L)(A)(IV). ALSO, THE FOUNDATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR 2011 AND 2010, AND THEREFORE, NEITHER YEAR HAS ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES FROM SUCH ACTIVITIES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2011 AND 2010. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2008. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 6,945.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 1. FUNDRAISING EXPENSES 6,945.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0333941
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0333941
IRS990ScheduleD/NetUnrealizedGainsInvestments0934015
IRS990ScheduleD/NetUnrealizedGLOnInvestments0934014
IRS990ScheduleD/OtherExpensesIncluded06946
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation011000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011000
IRS990ScheduleD/OtherRevenues06945
IRS990ScheduleD/PermanentEndowmentEOYBalance00.49760
IRS990ScheduleD/RevenueNotRptdF99001050247
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0268209
IRS990ScheduleD/TermEndowmentEOYBalance00.50230
IRS990ScheduleD/TotalAdjustments0934014
IRS990ScheduleD/TotalExpenses0347943
IRS990ScheduleD/TotalExpensesPerForm9900347943
IRS990ScheduleD/TotalOfBookValueLandBuildings0333941
IRS990ScheduleD/TotalRevenue0268209
IRS990ScheduleD/TotalRevenuePerForm9900268209
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0464176
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01318456
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE GRANT SPECIALIST MONITORS THE USE OF THE GRANT FUNDS USING THE POLICIES DESCRIBED IN THE THOMAS NELSON COMMUNITY COLLEGE ADMINISTRATIVE PROCEDURES MANUAL SECTION 11.1 REV. 2008 PAGES 1-16. FOR ADDITIONAL INFORMATION PLEASE VISIT NL.TNCC.EDU/DOCUMENTS/POLICY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0OTHER INFORMATION:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART IV:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1099 THOMAS NELSON DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0HAMPTON
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode023666
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0262591
IRS990ScheduleI/RecipientTable/EINOfRecipient0541268284
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,250,434
Liabilities
$326,068
Net assets
$5,924,366
Revenue
-
Expenses
$347,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.17$16.5$3.53$2.20$1.33
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.13$16.3$5.34$1.45$3.89
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.15$11.8$1.35$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.2$1.97$0.80$1.17
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.18$12.5$1.25$0.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.21$10.2$1.67$1.04$0.63
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.21$9.81$1.51$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.23$9.52$1.48$0.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$8.91$0.24$8.67$1.23$1.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.24$8.13$0.85$0.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.32$8.17$0.71$0.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.30$8.05$0.52$0.25$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.31$6.76$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.34$5.96$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.33$5.92$0.35