Civic Intelligence

Durham Technical Community College Foundation Inc.

990 • Fiscal year 2021 • EIN 56-1423848

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileN/A
1637 Lawson StreetDurham, NC 27703

(919) 536-7250

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$195,453

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,587,865

Up $1,728,366 (+25%) from 2020

Net Assets

Up

$8,577,414

Up $1,721,695 (+25%) from 2020

Liabilities

Up

$10,451

Up $6,671 (+176%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Down

$1,692,740

Down $478,432 (-22%) from 2020

Expenses

Down

$926,948

Down $658,401 (-42%) from 2020

Net Income

Up

$765,792

Up $179,969 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,215,651Liabilities 2010: $0Net Assets 2010: $2,215,6512010Assets 2011: $2,429,914Liabilities 2011: $10,132Net Assets 2011: $2,419,7822011Assets 2012: $2,584,849Liabilities 2012: $5,117Net Assets 2012: $2,579,7322012Assets 2013: $2,887,613Liabilities 2013: $59,050Net Assets 2013: $2,828,5632013Assets 2014: $3,535,171Liabilities 2014: $95,240Net Assets 2014: $3,439,9312014Assets 2015: $3,424,399Liabilities 2015: $5,488Net Assets 2015: $3,418,9112015Assets 2016: $3,459,540Liabilities 2016: $9,578Net Assets 2016: $3,449,9622016Assets 2017: $3,797,445Liabilities 2017: $5,002Net Assets 2017: $3,792,4432017Assets 2018: $4,194,431Liabilities 2018: $7,990Net Assets 2018: $4,186,4412018Assets 2019: $6,064,663Liabilities 2019: $3,785Net Assets 2019: $6,060,8782019Assets 2020: $6,859,499Liabilities 2020: $3,780Net Assets 2020: $6,855,7192020Assets 2021: $8,587,865Liabilities 2021: $10,451Net Assets 2021: $8,577,4142021Assets 2022: $8,356,113Liabilities 2022: $48,778Net Assets 2022: $8,307,3352022Assets 2023: $14,403,429Liabilities 2023: $14,369Net Assets 2023: $14,389,0602023Assets 2024: $16,509,018Liabilities 2024: $5,607Net Assets 2024: $16,503,4112024

Highlighted filing

2021

Assets$8,587,865
Liabilities$10,451
Net Assets$8,577,414
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $136,7362010Expenses 2011: $187,2172011Expenses 2012: $202,1872012Revenue 2013: $657,497Expenses 2013: $388,202Net Income 2013: $269,2952013Revenue 2014: $1,019,877Expenses 2014: $588,679Net Income 2014: $431,1982014Revenue 2015: $1,034,437Expenses 2015: $904,668Net Income 2015: $129,7692015Revenue 2016: $493,119Expenses 2016: $525,694Net Income 2016: -$32,5752016Revenue 2017: $725,639Expenses 2017: $583,695Net Income 2017: $141,9442017Revenue 2018: $983,532Expenses 2018: $657,199Net Income 2018: $326,3332018Revenue 2019: $2,875,742Expenses 2019: $1,259,929Net Income 2019: $1,615,8132019Revenue 2020: $2,171,172Expenses 2020: $1,585,349Net Income 2020: $585,8232020Revenue 2021: $1,692,740Expenses 2021: $926,948Net Income 2021: $765,7922021Revenue 2022: $2,180,134Expenses 2022: $1,151,038Net Income 2022: $1,029,0962022Revenue 2023: $6,706,411Expenses 2023: $1,182,973Net Income 2023: $5,523,4382023Revenue 2024: $2,699,110Expenses 2024: $1,194,350Net Income 2024: $1,504,7602024

Highlighted filing

2021

Revenue$1,692,740
Expenses$926,948
Net Income$765,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,444,431
Mission and Program Overview

Mission

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.

To advance opportunity for students, the college, and durham and orange counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,268,605$7,051,768▲ $1,783,163
Pledges and Grants Receivable$727,323$705,905▼ $21,418
Savings and Temporary Cash Investments$485,443$494,290▲ $8,847
Cash and Non-Interest-Bearing Accounts$374,079$331,053▼ $43,026
Inventories for Sale or Use$2,700$2,750▲ $50
Other Notes and Loans Receivable, Net$1,349$2,099▲ $750
Total Assets$6,859,499$8,587,865▲ $1,728,366
Liabilities
Accounts Payable and Accrued Expenses$3,780$10,451▲ $6,671
Total Liabilities$3,780$10,451▲ $6,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,254,861$7,707,956▲ $1,453,095
Net Assets Without Donor Restrictions$600,858$869,458▲ $268,600
Total Net Assets Fund Balance$6,855,719$8,577,414▲ $1,721,695
Total Liabilities and Net Assets / Fund Balance$6,859,499$8,587,865▲ $1,728,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,796,995$313,899▲ $1,908,496-$6,019,390
2019$3,776,872$181,859▼ $92,542-$3,796,995
2018$3,050,550$507,511▲ $296,725-$3,776,872
2017$2,755,567$89,651▲ $274,261-$3,050,550
2016$2,484,261$92,104▲ $248,972-$2,755,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew KleitschTreasurer-$146,173$146,173
Jb BuxtonSecretary-$140,378$140,378
Melissa ChappellExecutive DirectorFT$119,816$119,816

Board Members and Trustees

NameTitle
Carmella MeltonChair
Sam NicholsVice Chair
Aubrey ZinaichBoard Member
Danielle KasparBoard Member
Deetra WatsonBoard Member
Ellen ShannonBoard Member
Geraud StatonBoard Member
Indira EverettBoard Member
John MessickBoard Member
John ZaloomBoard Member
Katie LoovisBoard Member
Kay GreshamBoard Member
Keith SpringBoard Member
Michael GoodmonBoard Member
Wade SmedleyBoard Member
Walter L NewtonBoard Member
William G IngramFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,146
Program Service Revenue
$0
Investment Income
$279,594
Other Revenue
$0
All Other Contributions
$1,413,146
Change in Net Assets
$765,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$51,081Comparable Sales
Other Non Cash Contri Table1$5,000Comparable Sales
Other Non Cash Contri Table3,840$2,624Comparable Sales
Other Non Cash Contri Table44$840Comparable Sales
Books and Publications-$500Comparable Sales
Other Non Cash Contri Table1$200Comparable Sales
Total Noncash Contributions3,895$60,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,345,821
Total Revenue per Audited Statements
$3,038,561
Total Revenue per Form 990
$1,692,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$819,690
Other Expenses$107,258
Total Fundraising Expense$26,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$641,599--$641,599
Grants to Domestic Individuals$178,091--$178,091
Fees for Service Investment Mgmnt Fees-$24,559-$24,559
Office Expenses--$20,002$20,002
Fees for Services Accounting-$14,000-$14,000
Information Technology-$12,530-$12,530
Other Expenses-$5,872$6,324$5,872
All Other Expenses-$3,257-$3,257
Total Functional Expenses$819,690$80,932$26,326$926,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,866
Expenses per Audited Statements$926,948
Total Expenses per Form 990$926,948
Expenses Not Reported on Form 990$389,918
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham Technical Community CollegeDurham, NC-To Support Academic Programs of Study$641,599
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the finance and investment committee for their review. The 990 is then shared with the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Policies are evaluated by staff on a regular basis and any potential conflicts are discussed among executive committee members.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on durham tech's website and its governing documents and conflict of interest policy is available upon request.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The college provides the salaries and benefits of support staff to the foundation without charge.”

Filing and Contact Details

Filer

Filer Name
Durham Technical Community College
EIN
56-1423848
Phone
9195367250
Address
1637 LAWSON STREET, DURHAM, NC 27703

Signing Officer

Name
Melissa Chappell
Title
Executive Director
Phone
9195367250
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Chappell
Formed
1982
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Williams Overman Pierce Llp
Address
328 E MARKET STREET SUITE 100, GREENSBORO, NC 27401
Preparer
Maryellen Prance CPA
Phone
3362751686
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Salaries are paid and donated by the related organization.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Durham technical community college foundation's endowment consists of 44 individual funds established primarily to provide scholarships to students at durham technical community college.”

PART X, LINE 2:

“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 years ended june 30, 2021 and 2020, the foundation has considered fasb accounting standards codification ("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 information returns are subject to examination by the irs, generally for three years after they were filed. Management believes the foundation is no longer subject to income tax examiniations for years prior to tax year 2017.”

Raw XML AppendixShowing 400 of 646 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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,587,865
Liabilities
$10,451
Net assets
$8,577,414
Revenue
$1,692,740
Expenses
$926,948
Net income
$765,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$2.70$1.19$1.50
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$6.71$1.18$5.52
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.05$8.31$2.18$1.15$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.01$8.58$1.69$0.93$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$2.17$1.59$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.88$1.26$1.62
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.19$0.98$0.66$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.73$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.49$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.42$1.03$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$1.02$0.59$0.43
2013Summary only. Only limited summary data is available for this year.$2.89$0.06$2.83$0.66$0.39$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.58$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.14