Civic Intelligence

Mountain Gateway Community College Educational Foundation

990 • Fiscal year 2020 • EIN 54-1547596

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$204,272

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,404,227

Up $59,579 (+0.7%) from 2019

Net Assets

Up

$8,404,227

Up $59,579 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

Down

$612,679

Down $448,706 (-42%) from 2019

Expenses

Down

$447,979

Down $158,024 (-26%) from 2019

Net Income

Down

$164,700

Down $290,682 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$8,404,227
Liabilities$0
Net Assets$8,404,227
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$612,679
Expenses$447,979
Net Income$164,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$7,854,017
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$7,678,003$7,307,066▼ $370,937
Savings and Temporary Cash Investments$553,011$990,235▲ $437,224
Cash and Non-Interest-Bearing Accounts$29,096$49,395▲ $20,299
Pledges and Grants Receivable$59,600$26,300▼ $33,300
Total Assets$8,344,648$8,404,227▲ $59,579
Other Assets Total$24,938$31,231▲ $6,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,399,407$7,468,660▲ $69,253
Net Assets Without Donor Restrictions$945,241$935,567▼ $9,674
Total Net Assets Fund Balance$8,344,648$8,404,227▲ $59,579
Total Liabilities and Net Assets / Fund Balance$8,344,648$8,404,227▲ $59,579

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,096,139$139,756▲ $167,195$121,383$7,146,341
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael ThompsonExecutive DiPT$14,938$24,928$39,866
Dr James CookExecutive DiPT$20,527$15,992$36,519

Board Members and Trustees

NameTitle
Michelle AustinPresident
Donna BeirneBoard Direct
Betsy CarterBoard Member
Bill WilsonBoard Member
David NewkirkBoard Member
Deborah WeddleBoard Member
Donna VaughnBoard Member
Duaine FitzgeraldBoard Member
Eddie GrahamBoard Member
Elaine NelsonBoard Member
Helen KostelBoard Member
Jackie StephensonBoard Member
Lois SwitzerBoard Member
Margaret BurksBoard Member
Pat FoutzBoard Member
Ramona GarciaBoard Member
Ray LipesBoard Member
Rebecca JohnsonBoard Member
Teenie KegleyBoard Member
Nick Moga1st VP
John Stone2nd VP
Dr John RainoneSecretary
Kathy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,480
Program Service Revenue
$0
Investment Income
$258,699
Other Revenue
$-1,500
All Other Contributions
$328,238
Change in Net Assets
$164,700

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 Amount
Securities Publicly Traded2$60,586
Total Noncash Contributions2$60,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,679
Revenue Not Reported on Form 990
$-116,711
Total Revenue per Audited Statements
$495,968
Total Revenue per Form 990
$612,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,513
Salaries, Compensation, and Employee Benefits$92,080
Other Expenses$69,386
Total Fundraising Expense$23,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,460--$206,460
Grants to Domestic Orgs$80,053--$80,053
Current Officers, Directors, Trustees, and Key Employees$23,053$5,320$7,093$35,466
Fees for Service Investment Mgmnt Fees$21,340$7,622$1,524$30,486
Other Salaries and Wages$19,628$4,530$6,039$30,197
Other Employee Benefits$9,484$2,189$2,918$14,591
Fees for Services Accounting-$14,500-$14,500
Pension Plan Contributions$4,418$1,020$1,360$6,798
Payroll Taxes$3,268$754$1,006$5,028
Other Expenses$1,091$306$786$2,183
All Other Expenses$881$203$270$1,354
Conferences and Meetings-$431$111$542
Travel-$44-$44
Total Functional Expenses$379,862$44,666$23,451$447,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$447,979
Total Expenses per Audited Statements$436,389
Expenses per Audited Statements$417,493
Expenses Not Reported on Financial Statements$30,486
Other Expense Adjustments$30,486
Expenses Not Reported on Form 990$18,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dabney S Lancaster Comm CollegeClifton Forge, VA115-$80,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,500
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 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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Cook
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
25

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 -30,486 investment management fee 30,486”

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 -30,486”

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

“Investment management fee 30,486”

Schedule D, Page 4, Part XIII

“Part xi, line 2d and part xii, line 4b: investment management fees of 30,486 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,404,227
Liabilities
$0
Net assets
$8,404,227
Revenue
$612,679
Expenses
$447,979
Net income
$164,700
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