Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Virginia Peninsula Community College Educational Foundation
990 • Fiscal year 2018 • EIN 52-1217532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$9,747,525
Up $838,285 (+9.4%) from 2017
Net Assets
Up$9,521,393
Up $850,766 (+9.8%) from 2017
Liabilities
Down$226,132
Down $12,481 (-5.2%) from 2017
Revenue And Expenses
Revenue
Up$1,481,805
Up $254,993 (+21%) from 2017
Expenses
Down$820,943
Down $207,028 (-20%) from 2017
Net Income
Up$660,862
Up $462,021 (+232%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,582,057
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.
To promote the general welfare of thomas nelson community college
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,332,307 | $9,148,160 | ▲ $815,853 |
| Land, Buildings, and Equipment, Net | $311,500 | $311,500 | → $0 |
| Pledges and Grants Receivable | $30,551 | $126,770 | ▲ $96,219 |
| Cash and Non-Interest-Bearing Accounts | $113,136 | $107,500 | ▼ $5,636 |
| Investments Other Securities | $109,100 | $38,970 | ▼ $70,130 |
| Savings and Temporary Cash Investments | $12,646 | $14,625 | ▲ $1,979 |
| Total Assets | $8,909,240 | $9,747,525 | ▲ $838,285 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $226,415 | $212,260 | ▼ $14,155 |
| Accounts Payable and Accrued Expenses | $12,198 | $13,872 | ▲ $1,674 |
| Total Liabilities | $238,613 | $226,132 | ▼ $12,481 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,703,530 | $4,431,104 | ▲ $727,574 |
| Permanently Rstr Net Assets | $3,035,714 | $3,132,173 | ▲ $96,459 |
| Unrestricted Net Assets | $1,931,383 | $1,958,116 | ▲ $26,733 |
| Total Net Assets Fund Balance | $8,670,627 | $9,521,393 | ▲ $850,766 |
| Total Liabilities and Net Assets / Fund Balance | $8,909,240 | $9,747,525 | ▲ $838,285 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $11,000 | $11,000 |
| Land | $311,500 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,677,502 | $12,561 | ▲ $539,214 | - | $6,254,967 |
| 2016 | $5,054,641 | $31,722 | ▲ $648,259 | - | $5,677,502 |
| 2015 | $4,904,631 | $98,488 | ▲ $95,957 | - | $5,054,641 |
| 2014 | $4,591,730 | $57,273 | ▲ $305,555 | - | $4,904,631 |
| 2013 | $5,738,870 | $136,548 | ▲ $619,624 | $1,869,935 | $4,591,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John T Dever | Ex-officio S | - | $257,656 | $257,656 |
| Charles a Nurnberger | Ex-officio T | - | $191,452 | $191,452 |
| Cynthia H Callaway | Executive Di | PT | $142,788 | $142,788 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Grace | President |
| David J Masterson | Board Member |
| David R Burris | Board Member |
| Digby Solomon | Board Member |
| Jack L Ezzell Jr | Board Member |
| Nancy Littlefield | Board Member |
| Patrick Mcdermott | Board Member |
| Robert F Shuford | Board Member |
| Ross a Mugler | Board Member |
| Sebastian Gagliano Springman | Board Member |
| Tom Cosgrove | Board Member |
| Turner M Spencer | Board Member |
| Ty Alexander | Board Member |
| Tracy Ashley | Director of Devel |
| Michelle Garrett | Administrati |
| Roddena Kirksey | Alumni Relat |
| John W Mcmillan Jr | College Boar |
| John T Dever | Ex-officio Secretary |
| Charles a Nurnberger | Ex-officio Treasurer |
| Patrese Hall | Foundation a |
| Terry Wagner | Grants Manag |
| Rick Gallaer | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $881,911
- Program Service Revenue
- $0
- Investment Income
- $602,287
- Other Revenue
- $-2,393
- All Other Contributions
- $876,611
- Change in Net Assets
- $660,862
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $347,006 |
| Total Noncash Contributions | 3 | $347,006 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,481,805
- Revenue Not Reported on Form 990
- $189,904
- Total Revenue per Audited Statements
- $1,671,709
- Total Revenue per Form 990
- $1,481,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,022 |
| Grants and Similar Amounts Paid | $345,287 |
| Other Expenses | $115,634 |
| Total Fundraising Expense | $76,122 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $360,022 | - | $360,022 |
| Grants to Domestic Orgs | $345,287 | - | - | $345,287 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Occupancy | - | $9,336 | - | $9,336 |
| All Other Expenses | - | $1,240 | $2,491 | $3,731 |
| Interest | - | $2,627 | - | $2,627 |
| Office Expenses | - | $679 | $1,256 | $1,935 |
| Other Expenses | - | $1,107 | $1,328 | $1,107 |
| Fees for Services Legal | - | $715 | - | $715 |
| Conferences and Meetings | - | $461 | - | $461 |
| Insurance | - | $-1,563 | - | $-1,563 |
| Total Functional Expenses | $345,287 | $399,534 | $76,122 | $820,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $820,943 |
| Total Expenses per Audited Statements | $820,943 |
| Total Expenses per Form 990 | $820,943 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thomas Nelson Community College | Hampton, VA | 501c3 | Support for Tncc | $252,836 |
| Thomas Nelson Community College | Hampton, VA | 501c3 | Scholarships | $92,451 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,977 |
| Fundraising Gross Income | $3,125 |
| Professional Fundraising Fees | $0 |
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
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft copy of the organization's form 990 is reviewed by the finance committee at a scheduled finance committee meeting. The finance committee asks questions and provides revisions to the form 990. Once approved by the finance committee, a recommendation is made by the finance committee for the full board to review and approve the form 990. Upon approval by the full board, the form 990 is filed.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest form is signed annually by members of the governing body affirming to the best of the board member's knowledge that there has been no activity in violation of policy or involvement in activity that is in violation of policy. Any conflict must be disclosed on the form each year. All conflicts of interest must be presented in writing to the president of the foundation and the foundation's executive director for purposes of review immediately. The foundation will take appropriate action in response to such information. Failure to present such information in accordance with the policy and in a timely manner is a violation.”
Form 990, Page 6, Part VI, Line 15A
“All personnel are employees of thomas nelson community college, not the foundation; however, the salary expenses of personnel providing services for the foundation are shared by the foundation and the college. The executive director and the director of development are classified as administrative faculty with the commonwealth of virginia human resource department. The process used to establish compensation is in accordance with the virginia community colleges policies and procedures. For additional information, please see www.vccs.edu and refer to the policy manual.”
Form 990, Page 6, Part VI, Line 15B
“All personnel are employees of thomas nelson community college, not the foundation; however, the salary expenses of personnel providing services for the foundation are shared by the foundation and the college. The executive director and the director of development are classified as administrative faculty with the commonwealth of virginia human resource department. The process used to establish compensation is in accordance with the virginia community colleges policies and procedures. For additional information, please see www.vccs.edu and refer to the policy manual.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, conflict of interest policies, and financial statements are available upon request in paper or electronic forms.”
Filing and Contact Details
Filer
- Filer Name
- Thomas Nelson Community College
- EIN
- 52-1217532
- Phone
- 7578253547
- Address
- 525 BUTLER FARM ROAD SUITE 716, HAMPTON, VA 23666
Signing Officer
- Name
- Cynthia H Callaway
- Title
- Executive Director
- Phone
- 7578253547
- Signed
- 2018-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia H Callaway
- Formed
- 1979
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Carmines Robbins & Company Plc
- Address
- 11815 ROCK LANDING DR, NEWPORT NEWS, VA 23606
- Preparer
- Athena M Robbinscpacfpr
- Phone
- 7578738585
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 12, Part XII, Line 2C
“The organization does have a finance committee who oversees the audit and selection of auditors. Their process remains the same from prior year.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The income derived from the endowment 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.”
Schedule D, Page 3, Part X
“The 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 it's 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 2017 and 2016, 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, 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. 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. The foundation's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIGBY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEBASTIAN GAGLIANO SPRINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TURNER M SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN W MCMILLAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERRY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RODDENA KIRKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRESE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CYNTHIA H CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 242450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 164806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 117261 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COLLEGE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GRANTS MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALUMNI RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FOUNDATION A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3125 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28410 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15915 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 92451 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 345287 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 345287 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37600 |
| IRS990/GrossReceiptsAmt | 0 | 1582057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1563 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/InterestGrp/TotalAmt | 0 | 2627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 557962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 557962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 109100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38970 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8332307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9148160 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322500 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71590 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21685 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 226415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212260 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8670627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9521393 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3852 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 189904 |
| IRS990/NoncashContributionsAmt | 0 | 347006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BFR - REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER/OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71047 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1107 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CSV LIFE INSURANCE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/OtherRevenueTotalAmt | 0 | 1459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3035714 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3132173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA H CALLAWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED SUPPORT TO VARIOUS OUTREACH PROGRAMS OF THOMAS NELSON COMMUNITY COLLEGE AND TO THE COLLEGE ITSELF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252836 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 252836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 583125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 662230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 642402 |
| IRS990/PYOtherExpensesAmt | 0 | 59800 |
| IRS990/PYOtherRevenueAmt | 0 | 1285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305941 |
| IRS990/PYTotalExpensesAmt | 0 | 1027971 |
| IRS990/PYTotalRevenueAmt | 0 | 1226812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 660862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 16,091 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2448423 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 337776 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268533 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302616 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265572 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1459241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 557962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1887478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3062 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,747,525
- Liabilities
- $226,132
- Net assets
- $9,521,393
- Revenue
- $1,481,805
- Expenses
- $820,943
- Net income
- $660,862