Civic Intelligence

Mountain Gateway Community College Educational Foundation

990 • Fiscal year 2017 • EIN 54-1547596

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.DSLCC.EDU/FOUNDATION.HTML
1000 Dabney DriveClifton Forge, VA 24422

(540) 863-2837

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$172,083

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,655,264

Up $626,614 (+8.9%) from 2016

Net Assets

Up

$7,598,932

Up $570,282 (+8.1%) from 2016

Liabilities

Up

$56,332

Up $56,332 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$1,384,407

Up $209,559 (+18%) from 2016

Expenses

Up

$915,830

Up $193,491 (+27%) from 2016

Net Income

Up

$468,577

Up $16,068 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $4,902,323Liabilities 2011: $302Net Assets 2011: $4,902,0212011Assets 2012: $5,127,498Liabilities 2012: $2,591Net Assets 2012: $5,124,9072012Assets 2013: $5,769,051Liabilities 2013: $4,714Net Assets 2013: $5,764,3372013Assets 2014: $6,080,564Liabilities 2014: $0Net Assets 2014: $6,080,5642014Assets 2015: $6,363,743Liabilities 2015: $0Net Assets 2015: $6,363,7432015Assets 2016: $7,028,650Liabilities 2016: $0Net Assets 2016: $7,028,6502016Assets 2017: $7,655,264Liabilities 2017: $56,332Net Assets 2017: $7,598,9322017Assets 2018: $7,284,064Liabilities 2018: $0Net Assets 2018: $7,284,0642018Assets 2019: $8,344,648Liabilities 2019: $0Net Assets 2019: $8,344,6482019Assets 2020: $8,404,227Liabilities 2020: $0Net Assets 2020: $8,404,2272020Assets 2021: $9,103,811Liabilities 2021: $2,252Net Assets 2021: $9,101,5592021Assets 2022: $8,824,532Liabilities 2022: $143,354Net Assets 2022: $8,681,1782022Assets 2023: $9,295,899Liabilities 2023: $48,550Net Assets 2023: $9,247,3492023Assets 2024: $9,987,385Liabilities 2024: $4,039Net Assets 2024: $9,983,3462024

Highlighted filing

2017

Assets$7,655,264
Liabilities$56,332
Net Assets$7,598,932
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $464,262Expenses 2011: $204,697Net Income 2011: $259,5652011Revenue 2012: $476,951Expenses 2012: $216,935Net Income 2012: $260,0162012Revenue 2013: $711,906Expenses 2013: $250,031Net Income 2013: $461,8752013Revenue 2014: $880,763Expenses 2014: $319,075Net Income 2014: $561,6882014Revenue 2015: $942,846Expenses 2015: $390,260Net Income 2015: $552,5862015Revenue 2016: $1,174,848Expenses 2016: $722,339Net Income 2016: $452,5092016Revenue 2017: $1,384,407Expenses 2017: $915,830Net Income 2017: $468,5772017Revenue 2018: $932,400Expenses 2018: $623,299Net Income 2018: $309,1012018Revenue 2019: $1,061,385Expenses 2019: $606,003Net Income 2019: $455,3822019Revenue 2020: $612,679Expenses 2020: $447,979Net Income 2020: $164,7002020Revenue 2021: $862,172Expenses 2021: $550,773Net Income 2021: $311,3992021Revenue 2022: $1,206,418Expenses 2022: $798,694Net Income 2022: $407,7242022Revenue 2023: $433,611Expenses 2023: $664,145Net Income 2023: -$230,5342023Revenue 2024: $856,611Expenses 2024: $626,485Net Income 2024: $230,1262024

Highlighted filing

2017

Revenue$1,384,407
Expenses$915,830
Net Income$468,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$4,586,199
Mission and Program Overview

Mission

To support dabney s. Lancaster community college by helping to provide an accessible, quality education for students in the service area of the community college, while also providing faculty grants and purchasing new equipment and technology for classroom use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,740,769$6,605,681▲ $864,912
Savings and Temporary Cash Investments$918,348$775,430▼ $142,918
Pledges and Grants Receivable$223,835$141,383▼ $82,452
Cash and Non-Interest-Bearing Accounts$108,150$94,501▼ $13,649
Land, Buildings, and Equipment, Net$2,919$1,686▼ $1,233
Total Assets$7,028,650$7,655,264▲ $626,614
Other Assets Total$34,629$36,583▲ $1,954
Liabilities
Accounts Payable and Accrued Expenses-$56,332-
Total Liabilities$0$56,332▲ $56,332
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,895,531$3,980,758▲ $85,227
Temporarily Rstr Net Assets$2,714,781$3,216,692▲ $501,911
Unrestricted Net Assets$418,338$401,482▼ $16,856
Total Net Assets Fund Balance$7,028,650$7,598,932▲ $570,282
Total Liabilities and Net Assets / Fund Balance$7,028,650$7,655,264▲ $626,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,686$3,659$5,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,143,503$150,653▲ $674,733-$6,735,362
2016$5,638,181$217,322▲ $500,197-$6,143,503
2015$5,692,769$148,680▲ $5,629-$5,638,181
2014$5,390,580$75,754▲ $476,200$26,050$5,692,769
2013$4,748,172$122,721▲ $695,487$1,500$5,390,580
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael ThompsonExecutive DiFT$48,341$25,172$73,513

Board Members and Trustees

NameTitle
Dr John RainoneBoard Member
See Attached ListAll Other Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$782,393
Program Service Revenue
$0
Investment Income
$608,834
Other Revenue
$-6,820
All Other Contributions
$756,533
Change in Net Assets
$468,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$41,285Fair Market Value (FMV) on Contribution Date
Total Noncash Contributions3$41,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,407
Revenue Not Reported on Form 990
$179,347
Total Revenue per Audited Statements
$1,563,754
Total Revenue per Form 990
$1,384,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$769,889
Salaries, Compensation, and Employee Benefits$84,468
Other Expenses$61,473
Total Fundraising Expense$26,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$557,200--$557,200
Grants to Domestic Individuals$212,689--$212,689
Current Officers, Directors, Trustees, and Key Employees$19,590$4,521$6,027$30,138
Fees for Service Investment Mgmnt Fees$19,534$6,977$1,395$27,906
Other Employee Benefits$18,057$4,167$5,556$27,780
Other Salaries and Wages$14,354$3,312$4,416$22,082
Fees for Services Accounting-$11,705-$11,705
Payroll Taxes$2,143$495$659$3,297
Depreciation Depletion$1,093$116$23$1,232
Pension Plan Contributions$761$176$234$1,171
Conferences and Meetings$421$585$98$1,104
Other Expenses$515$119$159$793
Total Functional Expenses$851,184$38,031$26,615$915,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,472
Expenses per Audited Statements$915,830
Total Expenses per Form 990$915,830
Expenses Not Reported on Form 990$77,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dabney S Lancaster Comm CollegeClifton Forge, VA115-$557,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Brunc$25,860-$6,820-
Total Events$25,860-$6,820$-6,820
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was provided to the executive director and to the members of the foundation's finance and executive committees for review. The executive director has the delegated authority from the board of directors to sign and file the 990 after the review process.”

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

“Periodic reviews by finance and investment committee.”

Form 990, Page 6, Part VI, Line 19

“Upon request. Also, the virginia community college system makes the information accessible on its website.”

Form 990, Part VII

“Section a, line 1: dr. John rainone is the president of dabney s. Lancaster (dslcc) and is compensated by the college for his services as a college employee. He is also a member of the foundation's board of directors, but he receives no compensation for his services as a board member.”

Filing and Contact Details

Filer

Filer Name
Dabney S Lancaster Community
EIN
54-1547596
Phone
5408632837
Address
1000 DABNEY DRIVE, CLIFTON FORGE, VA 24422

Signing Officer

Name
Rachael Thompson
Title
Executive Director
Phone
5408632837
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Thompson
Voting Board Members
27
Independent Board Members
28
Employees
4

Preparer

Firm
Campbell & Lineberry Pc
Address
PO BOX 7979, ROANOKE, VA 24019
Preparer
Kristine M Bertholf
Phone
5407773770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support dabney s. Lancaster community college by helping to provide an accessible, quality education for students in the service area of the community college, while also providing faculty grants and purchasing new equipment and technology for classroom use.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are restricted to providing scholarships, faculty grants and equipment for academic purposes.”

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IRS990/PYSalariesCompEmpBnftPaidAmt081350
IRS990/PYTotalExpensesAmt0722339
IRS990/PYTotalProfFndrsngExpnsAmt08679
IRS990/PYTotalRevenueAmt01174848
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775430
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641326
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0292890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224438
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75160
IRS990ScheduleA/PublicSupportPY170Pct00.70640
IRS990ScheduleA/PublicSupportTotal170Amt02934216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02934216
IRS990ScheduleA/TotalSupportAmt03903828
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0122870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06143503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06735362
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0110657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0674733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05638181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0217322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06143503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt099434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0113846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05692769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05638181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt095051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0107740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05390580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05692769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt094770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04748172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0122721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05390580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt079530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077642
IRS990ScheduleD/DonatedServicesUseFcltsAmt077642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05345
IRS990ScheduleD/ExpensesNotReportedAmt077642
IRS990ScheduleD/ExpensesSubtotalAmt0915830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101705
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt0179347
IRS990ScheduleD/RevenueSubtotalAmt01384407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED TO PROVIDING SCHOLARSHIPS, FACULTY GRANTS AND EQUIPMENT FOR ACADEMIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686
IRS990ScheduleD/TotalExpensesPerForm990Amt0915830
IRS990ScheduleD/TotalRevenuePerForm990Amt01384407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & BRUNC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0212689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/RecipientTable/CashGrantAmt0557200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DABNEY S LANCASTER COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0541268274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLIFTON FORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024422
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I LINE 2 - COMMITTEES OF THE BOARD OF DIRECTORS EVALUTE GRANT PROPOSALS AND SCHOLARSHIP APPLICATIONS BASED ON CRITERIA ESTABLISHED FOR EACH GRANT OF SCHOLARSHIP. GRANTEES REPORT ACCOMPLISHMENTS AND EXPENDITURE OF GRANT FUNDS TO THE FOUNDATION. FOR SCHOLARSHIPS, THE FUNDS ARE ISSUED ONLY TO THE EDUCATIONAL INSTITUTION AFTER THE STUDENT'S MATRICULATION HAS BEEN VERIFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN RAINONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON CONTRIBUTION DATE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt041285
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERS PUBLICLY TRADED SECURITIES RECEIVED AS NON- CASH CONTRIBUTIONS TO THEIR INVESTMENT BROKER. THE INVESTMENT BROKER MAY SELL THE PUBLICLY TRADED STOCK AND INVEST IN OTHER INVESTMENTS THAT COMPLY WITH THE ORGANIZATION'S INVESTMENT POLICY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT DABNEY S. LANCASTER COMMUNITY COLLEGE BY HELPING TO PROVIDE AN ACCESSIBLE, QUALITY EDUCATION FOR STUDENTS IN THE SERVICE AREA OF THE COMMUNITY COLLEGE, WHILE ALSO PROVIDING FACULTY GRANTS AND PURCHASING NEW EQUIPMENT AND TECHNOLOGY FOR CLASSROOM USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND TO THE MEMBERS OF THE FOUNDATION'S FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. THE EXECUTIVE DIRECTOR HAS THE DELEGATED AUTHORITY FROM THE BOARD OF DIRECTORS TO SIGN AND FILE THE 990 AFTER THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS BY FINANCE AND INVESTMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST. ALSO, THE VIRGINIA COMMUNITY COLLEGE SYSTEM MAKES THE INFORMATION ACCESSIBLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION A, LINE 1: DR. JOHN RAINONE IS THE PRESIDENT OF DABNEY S. LANCASTER (DSLCC) AND IS COMPENSATED BY THE COLLEGE FOR HIS SERVICES AS A COLLEGE EMPLOYEE. HE IS ALSO A MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS, BUT HE RECEIVES NO COMPENSATION FOR HIS SERVICES AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DABNEY S LANCASTER COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541268274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLIFTON FORGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,655,264
Liabilities
$56,332
Net assets
$7,598,932
Revenue
$1,384,407
Expenses
$915,830
Net income
$468,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.98$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.05$9.25$0.43$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.14$8.68$1.21$0.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.86$0.55$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.61$0.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.06$0.61$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.93$0.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.06$7.60$1.38$0.92$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.17$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.94$0.39$0.55
2014Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.88$0.32$0.56
2013Summary only. Only limited summary data is available for this year.$5.77$0.00$5.76$0.71$0.25$0.46
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.12$0.48$0.22$0.26
2011Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$0.46$0.20$0.26