Civic Intelligence

Mountain Gateway Community College Educational Foundation

990 • Fiscal year 2018 • EIN 54-1547596

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,698

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,284,064

Down $371,200 (-4.8%) from 2017

Net Assets

Down

$7,284,064

Down $314,868 (-4.1%) from 2017

Liabilities

Down

$0

Down $56,332 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Down

$932,400

Down $452,007 (-33%) from 2017

Expenses

Down

$623,299

Down $292,531 (-32%) from 2017

Net Income

Down

$309,101

Down $159,476 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$7,284,064
Liabilities$0
Net Assets$7,284,064
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$932,400
Expenses$623,299
Net Income$309,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,293,281
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$6,605,681$6,656,140▲ $50,459
Savings and Temporary Cash Investments$775,430$490,158▼ $285,272
Pledges and Grants Receivable$141,383$84,150▼ $57,233
Cash and Non-Interest-Bearing Accounts$94,501$16,890▼ $77,611
Land, Buildings, and Equipment, Net$1,686$667▼ $1,019
Total Assets$7,655,264$7,284,064▼ $371,200
Other Assets Total$36,583$36,059▼ $524
Liabilities
Accounts Payable and Accrued Expenses$56,332--
Total Liabilities$56,332$0▼ $56,332
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,836,147$3,859,837▲ $23,690
Temporarily Rstr Net Assets$2,955,155$2,603,621▼ $351,534
Unrestricted Net Assets$807,630$820,606▲ $12,976
Total Net Assets Fund Balance$7,598,932$7,284,064▼ $314,868
Total Liabilities and Net Assets / Fund Balance$7,655,264$7,284,064▼ $371,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$667$4,678$5,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,574,571$91,764▼ $180,074$148,800$6,212,737
2017$6,004,213$147,562▲ $655,603$124,617$6,574,571
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael ThompsonExecutive DiFT$41,539$26,688$68,227

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$503,517
Program Service Revenue
$0
Investment Income
$428,883
Other Revenue
$0
All Other Contributions
$503,517
Change in Net Assets
$309,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,400
Revenue Not Reported on Form 990
$-564,911
Total Revenue per Audited Statements
$367,489
Total Revenue per Form 990
$932,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,751
Salaries, Compensation, and Employee Benefits$92,326
Other Expenses$58,222
Total Fundraising Expense$16,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,978--$244,978
Grants to Domestic Individuals$227,773--$227,773
Other Salaries and Wages$22,435$6,799$4,759$33,993
Fees for Service Investment Mgmnt Fees$20,640$7,372$1,474$29,486
Other Employee Benefits$18,516$5,611$3,928$28,055
Current Officers, Directors, Trustees, and Key Employees$16,632$5,040$3,528$25,200
Fees for Services Accounting-$12,150-$12,150
Payroll Taxes$2,632$798$558$3,988
Pension Plan Contributions$719$218$153$1,090
Depreciation Depletion$1,007$10$2$1,019
Other Expenses$513$158$118$789
All Other Expenses$418$97$129$644
Conferences and Meetings$417$220-$637
Travel-$400$184$584
Total Functional Expenses$565,417$41,850$16,032$623,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,357
Total Expenses per Form 990$623,299
Expenses per Audited Statements$593,813
Expenses Not Reported on Form 990$88,544
Expenses Not Reported on Financial Statements$29,486
Other Expense Adjustments$29,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dabney S Lancaster Comm CollegeClifton Forge, VA115-$244,978
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
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
2019-08-30
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.”

Form 990

“Schedule d, pt. V, line 1a - 1g: management determined that several temporarily restricted net assets were incorrectly reported as endowment funds on schedule d, part v. This was corrected in the beginning of 2017. Therefore, the 2016 ending balance does not agree to the 2017 beginning balance. The difference between the 12/31/16 ending balance and the 12/31/17 beginning balance is equal to the total of the temporarily restricted net assets that were reclassified.”

Form 990, Part X

“Part x, line 27, 28, and 29. Management determined a board designated fund balance had been reported incorrectly as temporarily and permanently restricted net assets. This was corrected and the 2017 net assets reported on part x, line 27, 28, and 29 were adjusted to reflect the baord designated fund as an unrestricted net asset instead of a temporarily or permanently restricted net asset.”

Form 990, Part XI, Line 9

“Investment management fee -29,486 investment management fee 29,486”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Investment management fee -29,486”

Schedule D, Page 4, Part XII, Line 4B

“Investment management fee 29,486”

Schedule D, Page 4, Part XIII

“Part xi, line 2d and part xii, line 4b: investment management fees of 29,486 were netted against investment income on the audited financial statements and were separately stated as an expense (part ix, line 11f) on the tax return.”

Raw XML AppendixShowing 400 of 497 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/PrincipalOfficerNm0RACHAEL THOMPSON
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014496
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0345960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360456
IRS990ScheduleA/TotalSupportAmt04373945
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091764
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-180074
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0147562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06574571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0655603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0124617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112763
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0217322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06143503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt099434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0113846
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05629
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05692769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026050
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IRS990ScheduleD/DonatedServicesUseFcltsAmt088544
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05345
IRS990ScheduleD/ExpensesNotReportedAmt088544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029486
IRS990ScheduleD/ExpensesSubtotalAmt0593813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-623969
IRS990ScheduleD/OtherExpensesNotIncludedAmt029486
IRS990ScheduleD/OtherRevenueAmt0-29486
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/RevenueNotReportedAmt0-564911
IRS990ScheduleD/RevenueSubtotalAmt0932400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED TO PROVIDING SCHOLARSHIPS, FACULTY GRANTS AND EQUIPMENT FOR ACADEMIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEE -29,486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEE 29,486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XI, LINE 2D AND PART XII, LINE 4B: INVESTMENT MANAGEMENT FEES OF 29,486 WERE NETTED AGAINST INVESTMENT INCOME ON THE AUDITED FINANCIAL STATEMENTS AND WERE SEPARATELY STATED AS AN EXPENSE (PART IX, LINE 11F) ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990ScheduleD/TotalExpensesPerForm990Amt0623299
IRS990ScheduleD/TotalRevenuePerForm990Amt0932400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0227773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0210
IRS990ScheduleI/RecipientTable/CashGrantAmt0244978
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN RAINONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180698
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt1SCHEDULE D, PT. V, LINE 1A - 1G: MANAGEMENT DETERMINED THAT SEVERAL TEMPORARILY RESTRICTED NET ASSETS WERE INCORRECTLY REPORTED AS ENDOWMENT FUNDS ON SCHEDULE D, PART V. THIS WAS CORRECTED IN THE BEGINNING OF 2017. THEREFORE, THE 2016 ENDING BALANCE DOES NOT AGREE TO THE 2017 BEGINNING BALANCE. THE DIFFERENCE BETWEEN THE 12/31/16 ENDING BALANCE AND THE 12/31/17 BEGINNING BALANCE IS EQUAL TO THE TOTAL OF THE TEMPORARILY RESTRICTED NET ASSETS THAT WERE RECLASSIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PERIODIC REVIEWS BY FINANCE AND INVESTMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST. ALSO, THE VIRGINIA COMMUNITY COLLEGE SYSTEM MAKES THE INFORMATION ACCESSIBLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 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/ExplanationTxt6PART X, LINE 27, 28, AND 29. MANAGEMENT DETERMINED A BOARD DESIGNATED FUND BALANCE HAD BEEN REPORTED INCORRECTLY AS TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS. THIS WAS CORRECTED AND THE 2017 NET ASSETS REPORTED ON PART X, LINE 27, 28, AND 29 WERE ADJUSTED TO REFLECT THE BAORD DESIGNATED FUND AS AN UNRESTRICTED NET ASSET INSTEAD OF A TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT MANAGEMENT FEE -29,486 INVESTMENT MANAGEMENT FEE 29,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DABNEY S LANCASTER COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541268274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLIFTON FORGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024422
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,284,064
Liabilities
$0
Net assets
$7,284,064
Revenue
$932,400
Expenses
$623,299
Net income
$309,101
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