Civic Intelligence

Mountain Gateway Community College Educational Foundation

990 • Fiscal year 2019 • EIN 54-1547596

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,937

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,344,648

Up $1,060,584 (+15%) from 2018

Net Assets

Up

$8,344,648

Up $1,060,584 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$1,061,385

Up $128,985 (+14%) from 2018

Expenses

Down

$606,003

Down $17,296 (-2.8%) from 2018

Net Income

Up

$455,382

Up $146,281 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$8,344,648
Liabilities$0
Net Assets$8,344,648
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,061,385
Expenses$606,003
Net Income$455,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$6,884,183
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$6,656,140$7,678,003▲ $1,021,863
Savings and Temporary Cash Investments$490,158$553,011▲ $62,853
Pledges and Grants Receivable$84,150$59,600▼ $24,550
Cash and Non-Interest-Bearing Accounts$16,890$29,096▲ $12,206
Land, Buildings, and Equipment, Net$667--
Total Assets$7,284,064$8,344,648▲ $1,060,584
Other Assets Total$36,059$24,938▼ $11,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,463,458$7,399,407▲ $935,949
Net Assets Without Donor Restrictions$820,606$945,241▲ $124,635
Total Net Assets Fund Balance$7,284,064$8,344,648▲ $1,060,584
Total Liabilities and Net Assets / Fund Balance$7,284,064$8,344,648▲ $1,060,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,345$5,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,212,737$66,220▲ $1,043,311$107,979$7,096,139
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael ThompsonExecutive DiPT$32,795$27,258$60,053

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$519,214
Program Service Revenue
$0
Investment Income
$548,497
Other Revenue
$-6,326
All Other Contributions
$489,442
Change in Net Assets
$455,382

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 Traded1$49,032Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions1$49,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,385
Revenue Not Reported on Form 990
$593,073
Total Revenue per Audited Statements
$1,654,458
Total Revenue per Form 990
$1,061,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,460
Salaries, Compensation, and Employee Benefits$86,978
Other Expenses$64,565
Total Fundraising Expense$21,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,773--$236,773
Grants to Domestic Individuals$217,687--$217,687
Current Officers, Directors, Trustees, and Key Employees$21,037$4,855$6,473$32,365
Fees for Service Investment Mgmnt Fees$20,875$7,455$1,491$29,821
Other Salaries and Wages$16,720$3,858$5,144$25,722
Other Employee Benefits$15,264$3,523$4,697$23,484
Fees for Services Accounting-$13,000-$13,000
Payroll Taxes$2,741$632$843$4,216
Other Expenses$1,056$244$325$1,625
Pension Plan Contributions$774$179$238$1,191
Depreciation Depletion$667--$667
Conferences and Meetings$550$42-$592
Travel-$41$8$49
All Other Expenses$16$4$5$25
Total Functional Expenses$545,277$38,734$21,992$606,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$606,003
Total Expenses per Audited Statements$593,874
Expenses per Audited Statements$576,182
Expenses Not Reported on Financial Statements$29,821
Other Expense Adjustments$29,821
Expenses Not Reported on Form 990$17,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dabney S Lancaster Comm CollegeClifton Forge, VA115-$236,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Brunc$29,772-$6,326-
Total Events$29,772-$6,326$-6,326
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 35% controlled entity
No
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
Dr James Cook
Title
Executive Director
Phone
5408632837
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Cook
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, Part XI, Line 9

“Investment management fee -29,821 investment management fee 29,821”

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 -29,821”

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

“Investment management fee 29,821”

Schedule D, Page 4, Part XIII

“Part xi, line 2d and part xii, line 4b: investment management fees of 29,821 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 518 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/PayrollTaxesGrp/ProgramServicesAmt02741
IRS990/PayrollTaxesGrp/TotalAmt04216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0774
IRS990/PensionPlanContributionsGrp/TotalAmt01191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084150
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IRS990/PrincipalOfficerNm0DR JAMES COOK
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IRS990/PYRevenuesLessExpensesAmt0309101
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IRS990/PYTotalExpensesAmt0623299
IRS990/PYTotalRevenueAmt0932400
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0455382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03393827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt083544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.76830
IRS990ScheduleA/PublicSupportTotal170Amt03694024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694024
IRS990ScheduleA/TotalSupportAmt04796893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0118150
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07096139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01043311
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0124724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06574571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06212737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-180074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0148800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0108190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06004213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06574571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0655603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0112763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05638181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0217322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06143503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt099434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0113846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05692769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0148680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05638181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt095051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05629
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017692
IRS990ScheduleD/DonatedServicesUseFcltsAmt017692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029821
IRS990ScheduleD/ExpensesSubtotalAmt0576182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0605202
IRS990ScheduleD/OtherExpensesNotIncludedAmt029821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05345
IRS990ScheduleD/OtherRevenueAmt0-29821
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0593073
IRS990ScheduleD/RevenueSubtotalAmt01061385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED TO PROVIDING SCHOLARSHIPS, FACULTY GRANTS AND EQUIPMENT FOR ACADEMIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEE -29,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEE 29,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XI, LINE 2D AND PART XII, LINE 4B: INVESTMENT MANAGEMENT FEES OF 29,821 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/TermEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalExpensesPerForm990Amt0606003
IRS990ScheduleD/TotalRevenuePerForm990Amt01061385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & BRUNC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06326
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0217687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/RecipientTable/CashGrantAmt0236773
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN RAINONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177937
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049032
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/ExplanationTxt5INVESTMENT MANAGEMENT FEE -29,821 INVESTMENT MANAGEMENT FEE 29,821
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,344,648
Liabilities
$0
Net assets
$8,344,648
Revenue
$1,061,385
Expenses
$606,003
Net income
$455,382
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