Civic Intelligence

Patrick Henry Community College Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1185803

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilewww.patrickhenry.edu
645 Patriot AveMartinsville, VA 24112

(276) 656-0250

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$19,131,511

Up $679,381 (+3.7%) from 2017

Net Assets

Down

$18,370,889

Down $76,895 (-0.4%) from 2017

Liabilities

Up

$760,622

Up $756,276 (+17402%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$1,991,256

Up $90,771 (+4.8%) from 2017

Expenses

Up

$1,924,587

Up $453,358 (+31%) from 2017

Net Income

Down

$66,669

Down $362,587 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2011: $12,358,743Liabilities 2011: $30,623Net Assets 2011: $12,328,1202011Assets 2012: $12,615,506Liabilities 2012: $147,522Net Assets 2012: $12,467,9842012Assets 2013: $13,930,266Liabilities 2013: $20,737Net Assets 2013: $13,909,5292013Assets 2014: $15,921,969Liabilities 2014: $148,201Net Assets 2014: $15,773,7682014Assets 2015: $16,900,150Liabilities 2015: $114,666Net Assets 2015: $16,785,4842015Assets 2016: $17,052,512Liabilities 2016: $66,651Net Assets 2016: $16,985,8612016Assets 2017: $18,452,130Liabilities 2017: $4,346Net Assets 2017: $18,447,7842017Assets 2018: $19,131,511Liabilities 2018: $760,622Net Assets 2018: $18,370,8892018Assets 2019: $21,057,727Liabilities 2019: $1,606,045Net Assets 2019: $19,451,6822019Assets 2020: $20,876,328Liabilities 2020: $2,120,105Net Assets 2020: $18,756,2232020Assets 2021: $23,312,561Liabilities 2021: $1,306,429Net Assets 2021: $22,006,1322021Assets 2023: $20,138,412Liabilities 2023: $200,330Net Assets 2023: $19,938,0822023Assets 2024: $21,896,874Liabilities 2024: $189,861Net Assets 2024: $21,707,0132024Assets 2025: $23,818,585Liabilities 2025: $225,885Net Assets 2025: $23,592,7002025

Highlighted filing

2018

Assets$19,131,511
Liabilities$760,622
Net Assets$18,370,889
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,394,4452011Revenue 2012: $1,629,561Expenses 2012: $1,719,917Net Income 2012: -$90,3562012Revenue 2013: $1,700,784Expenses 2013: $1,430,604Net Income 2013: $270,1802013Revenue 2014: $2,198,987Expenses 2014: $1,481,806Net Income 2014: $717,1812014Revenue 2015: $2,927,485Expenses 2015: $1,383,009Net Income 2015: $1,544,4762015Revenue 2016: $1,958,135Expenses 2016: $1,509,215Net Income 2016: $448,9202016Revenue 2017: $1,900,485Expenses 2017: $1,471,229Net Income 2017: $429,2562017Revenue 2018: $1,991,256Expenses 2018: $1,924,587Net Income 2018: $66,6692018Revenue 2019: $3,701,277Expenses 2019: $2,671,583Net Income 2019: $1,029,6942019Revenue 2020: $3,812,284Expenses 2020: $4,161,793Net Income 2020: -$349,5092020Revenue 2021: $4,555,998Expenses 2021: $3,478,223Net Income 2021: $1,077,7752021Revenue 2023: $3,192,343Expenses 2023: $3,086,398Net Income 2023: $105,9452023Revenue 2024: $3,203,721Expenses 2024: $2,933,726Net Income 2024: $269,9952024Revenue 2025: $4,304,454Expenses 2025: $2,798,114Net Income 2025: $1,506,3402025

Highlighted filing

2018

Revenue$1,991,256
Expenses$1,924,587
Net Income$66,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,460,761
Mission and Program Overview

Mission

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,987,690$17,884,943▲ $897,253
Land, Buildings, and Equipment, Net$574,619$498,628▼ $75,991
Cash and Non-Interest-Bearing Accounts$566,339$461,132▼ $105,207
Pledges and Grants Receivable$160,576$119,808▼ $40,768
Inventories for Sale or Use$3,465$3,465→ $0
Other Notes and Loans Receivable, Net$505$0▼ $505
Total Assets$18,452,130$19,131,511▲ $679,381
Other Assets Total$158,936$163,535▲ $4,599
Liabilities
Accounts Payable and Accrued Expenses$4,346$760,622▲ $756,276
Total Liabilities$4,346$760,622▲ $756,276
Net Assets / Fund Balance
Unrestricted Net Assets$8,556,777$8,884,180▲ $327,403
Permanently Rstr Net Assets$7,132,807$7,220,945▲ $88,138
Temporarily Rstr Net Assets$2,758,200$2,265,764▼ $492,436
Total Net Assets Fund Balance$18,447,784$18,370,889▼ $76,895
Total Liabilities and Net Assets / Fund Balance$18,452,130$19,131,511▲ $679,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,628$261,282$759,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,132,807$83,773▲ $4,364-$7,220,944
2016$6,981,182$144,986▲ $6,639-$7,132,807
2015$6,601,273$363,086▲ $16,823-$6,981,182
2014$6,346,052$260,639▼ $5,418-$6,601,273
2013$6,306,207$26,494▲ $13,351-$6,346,052
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ron HaleyChairman
Scott PrillamanVice-Chairman
Angeline GodwinDirector
Bill GoadDirector
Carolyn ShoughDirector
David SwisherDirector
Gary CollinsDirector
Gene ClarkDirector
Jim BecknerDirector
Joe N Gravely JrDirector
Joe VippermanDirector
John GregoryDirector
Joyce StaplesDirector
Kelly WittDirector
Kevin LaineDirector
Len DillonDirector
Linda GaleDirector
Nancy MooreDirector
Ralph LawsonDirector
Sebrena SmithDirector
Smith ChaneyDirector
Margie EasonSecretary
Pam AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,909
Program Service Revenue
$0
Investment Income
$1,318,748
Other Revenue
$4,599
All Other Contributions
$656,742
Change in Net Assets
$66,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,776
Grants and Similar Amounts Paid$688,811
Total Fundraising Expense$26,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$688,811--$688,811
All Other Expenses$35,888$20,800-$56,688
Other Expenses$224,164$370,589$26,371$26,371
Travel-$17,652-$17,652
Fees for Services Accounting-$14,081-$14,081
Office Expenses-$4,561-$4,561
Insurance-$1,783-$1,783
Fees for Services Legal-$25-$25
Total Functional Expenses$1,468,725$429,491$26,371$1,924,587
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
Backup withholding compliance
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, Part VI, Section B, line 11B

“Reviewed internally by staff. Then reviewed by the Finance committee and presented to the board for review.”

Form 990, Part VI, Section B, line 12C

“Required to sign a form annually to ensure compliance”

Form 990, Part VI, Section B, line 15

“No compensation paid”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Community College
EIN
54-1185803
Phone
2766560250
Address
645 Patriot Ave, Martinsville, VA 24112

Signing Officer

Name
Pam Allen
Title
Treasurer
Phone
2766560250
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Allen
Formed
1981
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Sells Hogg & Associates CPAs PC
Address
1079 Spruce Street Suite B, Martinsville, VA 24112
Preparer
James K Sells CPA
Phone
2766383904
Raw XML AppendixShowing 400 of 560 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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IRS990/Form990PartVIISectionAGrp/PersonNm13John Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Laine
IRS990/Form990PartVIISectionAGrp/PersonNm15Ralph Lawson
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IRS990/Form990PartVIISectionAGrp/PersonNm17Carolyn Shough
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IRS990/Form990PartVIISectionAGrp/PersonNm20David Swisher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0759910
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0469505
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04599
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04599
IRS990/MissionDesc0To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153146
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IRS990/NoncashContributionsAmt011167
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0163535
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IRS990/OtherExpensesGrp/Desc0Funds for college expen
IRS990/OtherExpensesGrp/Desc1Faculty support
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IRS990/OtherExpensesGrp/ProgramServicesAmt0519862
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IRS990/OtherExpensesGrp/TotalAmt1370589
IRS990/OtherExpensesGrp/TotalAmt2224164
IRS990/OtherExpensesGrp/TotalAmt326371
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07132807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07220945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pam Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Support: The Foundation provides support to the Patrick Henry Community College for the institution's primary missions: instruction, research, and public service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0779914
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01857334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072223
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0970635
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013165
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IRS990ScheduleA/PublicSupportPY170Pct00.53320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01857334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072223
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IRS990ScheduleA/TotalSupportAmt010686465
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083773
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06981182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0144986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07132807
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06601273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0363086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06981182

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,131,511
Liabilities
$760,622
Net assets
$18,370,889
Revenue
$1,991,256
Expenses
$1,924,587
Net income
$66,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.23$23.6$4.30$2.80$1.51
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.19$21.7$3.20$2.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.20$19.9$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$1.31$22.0$4.56$3.48$1.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.12$18.8$3.81$4.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$21.1$1.61$19.5$3.70$2.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.76$18.4$1.99$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.4$1.90$1.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.07$17.0$1.96$1.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.8$2.93$1.38$1.54
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.15$15.8$2.20$1.48$0.72
2013Summary only. Only limited summary data is available for this year.$13.9$0.02$13.9$1.70$1.43$0.27
2012Summary only. Only limited summary data is available for this year.$12.6$0.15$12.5$1.63$1.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.03$12.3$1.39
Peer Organizations

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