Civic Intelligence

Roanoke Higher Education Center Foundation Inc

990 • Fiscal year 2021 • EIN 54-1923840

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization ProfileN/A
108 North Jefferson Street 208Roanoke, VA 24016

(540) 767-6008

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,830

Down $2,826 (-2.4%) from 2020

Net Assets

Down

$115,830

Down $2,826 (-2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$26,735

Down $961 (-3.5%) from 2020

Expenses

Up

$29,561

Up $5,697 (+24%) from 2020

Net Income

Down

-$2,826

Down $6,658 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,715,913Liabilities 2011: $0Net Assets 2011: $4,715,9132011Assets 2012: $4,761,352Liabilities 2012: $850Net Assets 2012: $4,760,5022012Assets 2013: $4,768,317Liabilities 2013: $6,862Net Assets 2013: $4,761,4552013Assets 2014: $4,755,127Liabilities 2014: $918Net Assets 2014: $4,754,2092014Assets 2015: $171,038Liabilities 2015: $0Net Assets 2015: $171,0382015Assets 2016: $166,673Liabilities 2016: $0Net Assets 2016: $166,6732016Assets 2017: $158,123Liabilities 2017: $0Net Assets 2017: $158,1232017Assets 2018: $152,974Liabilities 2018: $0Net Assets 2018: $152,9742018Assets 2019: $114,824Liabilities 2019: $0Net Assets 2019: $114,8242019Assets 2020: $118,656Liabilities 2020: $0Net Assets 2020: $118,6562020Assets 2021: $115,830Liabilities 2021: $0Net Assets 2021: $115,8302021Assets 2022: $251,914Liabilities 2022: $0Net Assets 2022: $251,9142022Assets 2023: $339,667Liabilities 2023: $36,433Net Assets 2023: $303,2342023Assets 2024: $307,702Liabilities 2024: $4,861Net Assets 2024: $302,8412024Assets 2025: $449,942Liabilities 2025: $127,233Net Assets 2025: $322,7092025

Highlighted filing

2021

Assets$115,830
Liabilities$0
Net Assets$115,830
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$5.0M$0-$5.0MExpenses 2011: $4,9452011Expenses 2012: $5,7002012Expenses 2013: $48,6352013Revenue 2014: $485Expenses 2014: $7,731Net Income 2014: -$7,2462014Revenue 2015: $331,355Expenses 2015: $4,914,526Net Income 2015: -$4,583,1712015Revenue 2016: $710Expenses 2016: $5,075Net Income 2016: -$4,3652016Revenue 2017: $618Expenses 2017: $9,168Net Income 2017: -$8,5502017Revenue 2018: $867Expenses 2018: $6,016Net Income 2018: -$5,1492018Revenue 2019: $2,142Expenses 2019: $40,292Net Income 2019: -$38,1502019Revenue 2020: $27,696Expenses 2020: $23,864Net Income 2020: $3,8322020Revenue 2021: $26,735Expenses 2021: $29,561Net Income 2021: -$2,8262021Revenue 2022: $166,049Expenses 2022: $29,965Net Income 2022: $136,0842022Revenue 2023: $132,072Expenses 2023: $80,752Net Income 2023: $51,3202023Revenue 2024: $167,439Expenses 2024: $167,832Net Income 2024: -$3932024Revenue 2025: $216,633Expenses 2025: $196,765Net Income 2025: $19,8682025

Highlighted filing

2021

Revenue$26,735
Expenses$29,561
Net Income-$2,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$26,735
Mission and Program Overview

Mission

Assist the roanoke higher education authority in promoting adult higher education and degree-granting programs in the roanoke valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,656$112,330▼ $2,326
Pledges and Grants Receivable$4,000$3,500▼ $500
Total Assets$118,656$115,830▼ $2,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,856$106,354▼ $8,502
Net Assets With Donor Restrictions$3,800$9,476▲ $5,676
Total Net Assets Fund Balance$118,656$115,830▼ $2,826
Total Liabilities and Net Assets / Fund Balance$118,656$115,830▼ $2,826
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Senator John EdwardsChairman
Dr Kay DunkleyPresident
Catherine GreenbergDirector
Charles PriceDirector
Connie CarmackDirector
Dr Melissa LubinDirector
Dr William Eddie AmosDirector
J Randolph Garrett IiiDirector
Jeanne ArmentroutDirector
John Fishwick JrDirector
Kevin BloomfieldDirector
Michael WrayDirector
Robert ArcherDirector
Thomas MckeonDirector
Alexandra ThackerSecretary
Lori Van CurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,494
Program Service Revenue
$0
Investment Income
$1,089
Other Revenue
$152
All Other Contributions
$25,494
Change in Net Assets
$-2,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,735
Total Revenue per Audited Statements
$26,735
Total Revenue per Form 990
$26,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,561
Total Fundraising Expense$899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$21,000-$21,000
Fees for Services Accounting-$5,650-$5,650
Other Expenses-$1,287-$1,287
Advertising--$899$899
Insurance-$550-$550
Fees for Services Legal-$175-$175
Total Functional Expenses$0$28,662$899$29,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,561
Total Expenses per Audited Statements$29,561
Total Expenses per Form 990$29,561
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 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 8B

“The board maintains written minutes of meetings that are reviewed and approved by members of the governing body. No committees with authority to act on behalf of governing board.”

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

“990 sent to board members for review prior to scheduled meeting. Cpa firm who audited financial statements and prepared 990 presents and discusses the 990 to the board. Board votes on whether to approve the 990 prior to filing.”

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

“Communication with the members and required disclosure of any conflicts in writing in accordance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Available to the public through existing irs process for 990 as well as upon request. Requests should be made to either the executive director or director of finance and administration.”

Filing and Contact Details

Filer

Filer Name
Roanoke Higher Education Center
EIN
54-1923840
Phone
5407676008
Address
108 NORTH JEFFERSON STREET 208, ROANOKE, VA 24016

Signing Officer

Name
Lori Van Curen
Title
Treasurer
Phone
5407676008
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kay Dunkley
Formed
1999
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Gordon B Jones
Phone
5405527322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 0 21,000 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 SENT TO BOARD MEMBERS FOR REVIEW PRIOR TO SCHEDULED MEETING. CPA FIRM WHO AUDITED FINANCIAL STATEMENTS AND PREPARED 990 PRESENTS AND DISCUSSES THE 990 TO THE BOARD. BOARD VOTES ON WHETHER TO APPROVE THE 990 PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC THROUGH EXISTING IRS PROCESS FOR 990 AS WELL AS UPON REQUEST. REQUESTS SHOULD BE MADE TO EITHER THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE AND ADMINISTRATION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,830
Liabilities
$0
Net assets
$115,830
Revenue
$26,735
Expenses
$29,561
Net income
-$2,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.22$0.20$0.02
2024Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.17$0.17$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.13$0.08$0.05
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.17$0.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.03$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.33$4.91$4.58
2014Summary only. Only limited summary data is available for this year.$4.76$0.00$4.75$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.01$4.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.00