Civic Intelligence

Central Virginia Community College Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1167908

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.CVCC.VCCS.EDU
3506 Wards RoadLynchburg, VA 24502

(434) 832-7635

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,433,755

Up $178,229 (+5.5%) from 2016

Net Assets

Up

$3,433,755

Up $178,229 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$1,088,625

Up $253,637 (+30%) from 2016

Expenses

Up

$966,787

Up $62,243 (+6.9%) from 2016

Net Income

Up

$121,838

Up $191,394 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,887,518Liabilities 2011: $21,874Net Assets 2011: $2,865,6442011Assets 2012: $2,885,085Liabilities 2012: $44,242Net Assets 2012: $2,840,8432012Assets 2013: $3,098,394Liabilities 2013: $136Net Assets 2013: $3,098,2582013Assets 2014: $3,489,058Liabilities 2014: $2,926Net Assets 2014: $3,486,1322014Assets 2015: $3,442,441Liabilities 2015: $20,765Net Assets 2015: $3,421,6762015Assets 2016: $3,255,526Liabilities 2016: $0Net Assets 2016: $3,255,5262016Assets 2017: $3,433,755Liabilities 2017: $0Net Assets 2017: $3,433,7552017Assets 2018: $3,844,219Liabilities 2018: $167,182Net Assets 2018: $3,677,0372018Assets 2019: $3,843,854Liabilities 2019: $0Net Assets 2019: $3,843,8542019Assets 2020: $4,245,895Liabilities 2020: $147,741Net Assets 2020: $4,098,1542020Assets 2021: $5,218,260Liabilities 2021: $20,775Net Assets 2021: $5,197,4852021Assets 2022: $4,203,151Liabilities 2022: $4,101Net Assets 2022: $4,199,0502022Assets 2023: $5,212,983Liabilities 2023: $52,521Net Assets 2023: $5,160,4622023Assets 2024: $6,196,622Liabilities 2024: $4,701Net Assets 2024: $6,191,9212024Assets 2025: $6,956,994Liabilities 2025: $519Net Assets 2025: $6,956,4752025

Highlighted filing

2017

Assets$3,433,755
Liabilities$0
Net Assets$3,433,755
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $763,026Expenses 2011: $759,933Net Income 2011: $3,0932011Revenue 2012: $629,381Expenses 2012: $530,372Net Income 2012: $99,0092012Revenue 2013: $510,606Expenses 2013: $292,599Net Income 2013: $218,0072013Revenue 2014: $578,155Expenses 2014: $394,267Net Income 2014: $183,8882014Revenue 2015: $1,104,356Expenses 2015: $936,886Net Income 2015: $167,4702015Revenue 2016: $834,988Expenses 2016: $904,544Net Income 2016: -$69,5562016Revenue 2017: $1,088,625Expenses 2017: $966,787Net Income 2017: $121,8382017Revenue 2018: $868,600Expenses 2018: $780,386Net Income 2018: $88,2142018Revenue 2019: $780,828Expenses 2019: $686,004Net Income 2019: $94,8242019Revenue 2020: $966,310Expenses 2020: $697,127Net Income 2020: $269,1832020Revenue 2021: $1,290,524Expenses 2021: $1,024,354Net Income 2021: $266,1702021Revenue 2022: $795,427Expenses 2022: $880,843Net Income 2022: -$85,4162022Revenue 2023: $1,240,825Expenses 2023: $739,383Net Income 2023: $501,4422023Revenue 2024: $1,357,275Expenses 2024: $822,750Net Income 2024: $534,5252024Revenue 2025: $1,950,798Expenses 2025: $1,525,340Net Income 2025: $425,4582025

Highlighted filing

2017

Revenue$1,088,625
Expenses$966,787
Net Income$121,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,088,625
Mission and Program Overview

Mission

To provide for scholarships, faculty & staff development and instructor equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,586,472$2,681,289▲ $94,817
Cash and Non-Interest-Bearing Accounts$469,118$505,538▲ $36,420
Savings and Temporary Cash Investments$99,669$244,850▲ $145,181
Pledges and Grants Receivable$44,000--
Accounts Receivable$54,307$2,078▼ $52,229
Total Assets$3,255,526$3,433,755▲ $178,229
Other Assets Total$1,960--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,617,985$1,689,190▲ $71,205
Unrestricted Net Assets$1,085,721$1,087,145▲ $1,424
Permanently Rstr Net Assets$551,820$657,420▲ $105,600
Total Net Assets Fund Balance$3,255,526$3,433,755▲ $178,229
Total Liabilities and Net Assets / Fund Balance$3,255,526$3,433,755▲ $178,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,115,755$130,600▲ $105,973-$1,303,709
2015$1,090,231$95,100▼ $22,857-$1,115,755
2014$1,131,361$21,200▼ $3,182-$1,090,231
2013$997,344$5,800▲ $155,110-$1,131,361
2012$991,163$4,302▲ $100,370$81,571$997,344
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy a GallagherDirector
Anthony AndrewsDirector
Ben WittDirector
Cathy WoodyDirector
Chet McphatterDirector
David ScottDirector
Georgeann V SneadDirector
Greg GrahamDirector
James MercadanteDirector
John Doyle JrDirector
John KenneyDirector
John W Watts JrDirector
Karen S SimontonDirector
Kathryn PumphreyDirector
Kimball PayneDirector
Larry JacksonDirector
Michael ShadlerDirector
Mitch ReavesDirector
P Tulane PattersonDirector
ROBERT O'BRIANDirector
Sandy BakerDirector
Vivian S BrownDirector
Wiley V Biff JohnsonDirector
Michael BradfordExec Director
John S CappsSec - Director
Lewis BryantTres-Director
J Frederick ArmstrongPres
Ryan McentireVP
Revenue and Support

Revenue Composition

Contributions and Grants
$880,027
Program Service Revenue
$0
Investment Income
$208,598
Other Revenue
$0
All Other Contributions
$386,815
Change in Net Assets
$121,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,625
Revenue Not Reported on Form 990
$91,573
Total Revenue per Audited Statements
$1,180,198
Total Revenue per Form 990
$1,088,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$843,716
Other Expenses$123,071
Total Fundraising Expense$19,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$689,640--$689,640
Grants to Domestic Orgs$154,076--$154,076
Fees for Service Investment Mgmnt Fees-$24,977-$24,977
Fees for Services Accounting-$17,350-$17,350
Other Expenses$9,154-$7,200$7,200
Conferences and Meetings$6,208--$6,208
All Other Expenses$1,838--$1,838
Office Expenses$264--$264
Total Functional Expenses$905,180$42,327$19,280$966,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,969
Expenses per Audited Statements$966,787
Total Expenses per Form 990$966,787
Expenses Not Reported on Form 990$35,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CvccLynchburg, VA-Machine Tool$110,269
CvccLynchburg, VA-Faculty Support$43,807
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit committee of foundation reviews 990 with auditor prior to issuance.”

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

“Annual disclosure of conflict of interests. Board members instructed to inform board of any changes during the year.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the foundation business office.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Community College
EIN
54-1167908
Phone
4348327635
Address
3506 WARDS ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Lewis Bryant
Title
Tres-Director
Phone
4348327635
Signed
2017-11-01

Organization Details

Principal Officer
Lewis Bryant
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
25

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

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

“Supplies, postage printing, travel and staff for programs”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the foundation's financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2014 through 2017. In evaluating the foundation's revenue sources, foundation management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2017, there were no interest or penalties recorded in the foundation's financial statements.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,433,755
Liabilities
$0
Net assets
$3,433,755
Revenue
$1,088,625
Expenses
$966,787
Net income
$121,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$1.95$1.53$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.19$1.36$0.82$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.05$5.16$1.24$0.74$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.80$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.02$5.20$1.29$1.02$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.15$4.10$0.97$0.70$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.78$0.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.17$3.68$0.87$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.09$0.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.83$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$1.10$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.58$0.39$0.18
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.51$0.29$0.22
2012Summary only. Only limited summary data is available for this year.$2.89$0.04$2.84$0.63$0.53$0.10
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.76$0.76$0.00