Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1423848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 52.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,459,540
Up $35,141 (+1.0%) from 2015
Net Assets
Up$3,449,962
Up $31,051 (+0.9%) from 2015
Liabilities
Up$9,578
Up $4,090 (+75%) from 2015
Revenue
Down$493,119
Down $541,318 (-52%) from 2015
Expenses
Down$525,694
Down $378,974 (-42%) from 2015
Net Income
Down-$32,575
Down $162,344 (-125%) from 2015
To promote the current and long-term success of durham technical community college by inspiring charitable investment in its students, faculty, and staff advocating for the institution's compelling work, and serving as excellent stewards of the foundation's assets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,396,077 | $2,928,608 | ▲ $532,531 |
| Savings and Temporary Cash Investments | $474,752 | $323,712 | ▼ $151,040 |
| Cash and Non-Interest-Bearing Accounts | $412,634 | $103,434 | ▼ $309,200 |
| Pledges and Grants Receivable | $116,546 | $100,648 | ▼ $15,898 |
| Accounts Receivable | $14,550 | - | - |
| Inventories for Sale or Use | $6,800 | $2,125 | ▼ $4,675 |
| Land, Buildings, and Equipment, Net | $3,039 | $1,013 | ▼ $2,026 |
| Total Assets | $3,424,399 | $3,459,540 | ▲ $35,141 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,488 | $9,578 | ▲ $4,090 |
| Total Liabilities | $5,488 | $9,578 | ▲ $4,090 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,135,880 | $2,113,234 | ▼ $22,646 |
| Permanently Rstr Net Assets | $1,005,057 | $1,017,657 | ▲ $12,600 |
| Unrestricted Net Assets | $277,974 | $319,071 | ▲ $41,097 |
| Total Net Assets Fund Balance | $3,418,911 | $3,449,962 | ▲ $31,051 |
| Total Liabilities and Net Assets / Fund Balance | $3,424,399 | $3,459,540 | ▲ $35,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,013 | $9,119 | $10,132 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,427,930 | $13,767 | ▲ $111,198 | - | $2,484,261 |
| 2014 | $2,429,755 | $14,414 | ▲ $79,325 | - | $2,427,930 |
| 2013 | $2,137,415 | $28,606 | ▲ $312,008 | - | $2,429,755 |
| 2012 | $1,999,521 | $41,051 | ▲ $163,685 | - | $2,137,416 |
| 2011 | $1,944,085 | $43,575 | ▲ $84,700 | - | $1,999,521 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ms Melissa Chappell | Executive Di | FT | $92,405 | $92,405 |
| Name | Title |
|---|---|
| Ms Gracie Johnson- Lopez | Chair |
| Mr John Anderson | Vice Chair |
| Mr Bill Kalkhof | Board Member |
| Mr Charles T Wilson Jr | Board Member |
| Mr Jay Mebane | Board Member |
| Mr Keith Spring | Board Member |
| Mr Kevin G Montgomery | Board Member |
| Mr Lee Johnson Jr | Board Member |
| Mr Mason Ailstock | Board Member |
| Mr Sam Nichols | Board Member |
| Mr Stephen E Pike | Board Member |
| Mr Vinay Khanna | Board Member |
| Ms Carmella Melton | Board Member |
| Ms Diane Bastian | Board Member |
| Ms Leah Ogden | Board Member |
| Ms Lynn M Wilson | Board Member |
| Ms Susan Hester | Board Member |
| Dr William Ingram | Secretary |
| Mr Matt Williams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $16,480 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $13,741 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $8,212 | Fair Market Value |
| Works of Art | 1 | $5,250 | Fair Market Value |
| Total Noncash Contributions | 5 | $43,683 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $429,590 |
| Other Expenses | $96,104 |
| Total Fundraising Expense | $13,257 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $324,791 | - | - | $324,791 |
| Grants to Domestic Individuals | $104,799 | - | - | $104,799 |
| Fees for Service Investment Mgmnt Fees | - | $18,395 | - | $18,395 |
| Fees for Services Other | - | $1,484 | $13,257 | $14,741 |
| Fees for Services Accounting | - | $9,416 | - | $9,416 |
| Information Technology | - | $8,240 | - | $8,240 |
| Office Expenses | - | $5,490 | - | $5,490 |
| All Other Expenses | - | $5,417 | - | $5,417 |
| Other Expenses | - | $4,353 | - | $4,353 |
| Depreciation Depletion | - | $2,026 | - | $2,026 |
| Total Functional Expenses | $429,590 | $82,847 | $13,257 | $525,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $727,638 |
| Expenses per Audited Statements | $525,694 |
| Total Expenses per Form 990 | $525,694 |
| Expenses Not Reported on Form 990 | $201,944 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Durham Technical College | Durham, NC | - | College Programs | $286,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the finance and investment committee for their review. The 990 is then shared with the full board of directors.”
“Policies are evaluated by staff on a regular basis and any potential conflicts are discussed among executive committee members.”
“Salaries are evaluated and determined by the college's human resources department using industry benchmarks.”
“Audited financial statements are available on durham tech's website.”
“To promote the current and long-term success of durham technical community college by inspiring charitable investment in its students, faculty, and staff advocating for the institution's compelling work, and serving as excellent stewards of the foundation's assets.”
“Endowment funds primarily are used to provide scholarships for students to attend durham technical community college.”
“Uncertain tax positions- in june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended june 30, 2016, the foundation has considered fasb asc 740-10, as amended by accounting standards update (asu)2009-06, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The foundation's federal return of organization exempt from income tax (form 990) for 2012 thru 2015 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CURRENT AND LONG-TERM SUCCESS OF DURHAM TECHNICAL COMMUNITY COLLEGE BY INSPIRING CHARITABLE INVESTMENT IN ITS STUDENTS, FACULTY, AND STAFF ADVOCATING FOR THE INSTITUTION'S COMPELLING WORK, AND SERVING AS EXCELLENT STEWARDS OF THE FOUNDATION'S ASSETS. |
| IRS990/AllOtherContributionsAmt | 0 | 413589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195367201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1637 LAWSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 429590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75258 |
| IRS990/CYOtherExpensesAmt | 0 | 96104 |
| IRS990/CYOtherRevenueAmt | 0 | 4272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 525694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2026 |
| IRS990/Desc | 0 | GIFTS AND GRANTS AWARDED TO SUPPORT ACADEMIC PROGRAMS OF STUDY. FUNDS WERE PROVIDED FOR CLASSROOM EQUIPMENT, LIBRARY BOOKS, PROFESSIONAL DEVELOPMENT, AND OTHER STAFF SUPPORT SERVICES. PASS-THROUGH GRANTS FOR SPECIFIC PROGRAMS OF THE COLLEGE WERE FUNDED AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9416 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17279 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR MATT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MASON AILSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS DIANE BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS SUSAN HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR LEE JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS GRACIE JOHNSON- LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR BILL KALKHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR VINAY KHANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR JAY MEBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS CARMELLA MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR KEVIN G MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR SAM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS LEAH OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR STEPHEN E PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR KEITH SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS LYNN M WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR CHARLES T WILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS MELISSA CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 220200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 144303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 75126 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 324791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104799 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 324791 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 324791 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 225656 |
| IRS990/GrossReceiptsAmt | 0 | 727665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2396077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2928608 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10132 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234546 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CURRENT AND LONG-TERM SUCCESS OF DURHAM TECHNICAL COMMUNITY COLLEGE BY INSPIRING CHARITABLE INVESTMENT IN ITS STUDENTS, FACULTY, AND STAFF ADVOCATING FOR THE INSTITUTION'S COMPELLING WORK, AND SERVING AS EXCELLENT STEWARDS OF THE FOUNDATION'S ASSETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3418911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3449962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8890 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63626 |
| IRS990/NoncashContributionsAmt | 0 | 43683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACULTY APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4353 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4272 |
| IRS990/OtherRevenueTotalAmt | 0 | 4272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1005057 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1017657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MS MELISSA CHAPPELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS FOR TUITION, BOOKS, AND OTHER SUPPORT EXPENSES AWARDED TO STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104799 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 104799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 784104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 834093 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249384 |
| IRS990/PYOtherExpensesAmt | 0 | 70575 |
| IRS990/PYOtherRevenueAmt | 0 | 949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129769 |
| IRS990/PYTotalExpensesAmt | 0 | 904668 |
| IRS990/PYTotalRevenueAmt | 0 | 1034437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323712 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION, DURHAM TECHNICAL COMMUNITY COLLEGE, PROVIDES ALL RESOURCES, OFFICE SPACE, ACCOUNTING SERVICES, MANAGEMENT STAFF AND ALL OTHER PERSONNEL UTILIZED BY THE SUPPORTING ORGANIZATION, DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION. CONTROL IS ALSO SHOWN BY THE FACT THAT THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND THE CHIEF FINANCIAL OFFICER OF THE COLLEGE, BOTH EMPLOYEES OF THE COLLEGE ARE REQUIRED SIGNERS ON ALL CHECKS WRITTEN BY THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 38683 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560792513 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 38683 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 286108 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DURHAM TECHNICAL COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | DURHAM TECHNICAL COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 286108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.07710 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2427930 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13767 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2484261 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 68634 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111198 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2429755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 14414 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2427930 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 95564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2137415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 28606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2429755 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 48274 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 312008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1999521 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 41051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2137416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 66841 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 163685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1944085 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.