Civic Intelligence

Durham Technical Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 56-1423848

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$132,485

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,797,445

Up $337,905 (+9.8%) from 2016

Net Assets

Up

$3,792,443

Up $342,481 (+9.9%) from 2016

Liabilities

Down

$5,002

Down $4,576 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$725,639

Up $232,520 (+47%) from 2016

Expenses

Up

$583,695

Up $58,001 (+11%) from 2016

Net Income

Up

$141,944

Up $174,519 (+536%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$3,797,445
Liabilities$5,002
Net Assets$3,792,443
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$725,639
Expenses$583,695
Net Income$141,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,206,318
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,928,608$3,093,090▲ $164,482
Savings and Temporary Cash Investments$323,712$398,294▲ $74,582
Pledges and Grants Receivable$100,648$196,021▲ $95,373
Cash and Non-Interest-Bearing Accounts$103,434$109,265▲ $5,831
Land, Buildings, and Equipment, Net$1,013--
Inventories for Sale or Use$2,125$775▼ $1,350
Total Assets$3,459,540$3,797,445▲ $337,905
Liabilities
Accounts Payable and Accrued Expenses$9,578$5,002▼ $4,576
Total Liabilities$9,578$5,002▼ $4,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,113,234$2,324,958▲ $211,724
Permanently Rstr Net Assets$1,017,657$1,063,075▲ $45,418
Unrestricted Net Assets$319,071$404,410▲ $85,339
Total Net Assets Fund Balance$3,449,962$3,792,443▲ $342,481
Total Liabilities and Net Assets / Fund Balance$3,459,540$3,797,445▲ $337,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,132$10,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,484,261$92,106▲ $248,972$69,770$2,755,567
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Matt WilliamsTreasurer-$132,485$132,485
Ms Melissa ChappellExecutive DiFT$78,016$78,016
Dr William IngramSecretary-$39,397$39,397

Board Members and Trustees

NameTitle
Mr John AndersonChair
Mr Sam NicholsVice Chair
Mr Charles T Wilson JrBoard Member
Mr Jay MebaneBoard Member
Mr John ZaloomBoard Member
Mr Keith SpringBoard Member
Mr Stephen E PikeBoard Member
Mr Todd McclureBoard Member
Mr Vinay KhannaBoard Member
Ms Carmella MeltonBoard Member
Ms Jill McculloughBoard Member
Ms Kay P GreshamBoard Member
Ms Leah OgdenBoard Member
Ms Susan HesterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$636,249
Program Service Revenue
$0
Investment Income
$88,481
Other Revenue
$909
All Other Contributions
$636,249
Change in Net Assets
$141,944

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
Other Non Cash Contri Table25$94,766Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Books and Publications-$16,650Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions27$136,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,639
Revenue Not Reported on Form 990
$434,771
Total Revenue per Audited Statements
$1,160,410
Total Revenue per Form 990
$725,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$515,024
Other Expenses$68,671
Total Fundraising Expense$16,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,260--$359,260
Grants to Domestic Individuals$155,764--$155,764
Fees for Service Investment Mgmnt Fees-$19,953-$19,953
Office Expenses-$17,777-$17,777
Fees for Services Other--$16,504$16,504
Information Technology-$4,384-$4,384
Fees for Services Accounting-$2,991-$2,991
Depreciation Depletion-$1,013-$1,013
Other Expenses-$214-$214
All Other Expenses-$1-$1
Total Functional Expenses$515,024$52,167$16,504$583,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,929
Expenses per Audited Statements$583,695
Total Expenses per Form 990$583,695
Expenses Not Reported on Form 990$234,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham Technical CollegeDurham, NC-College Programs$359,260
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
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Salaries are evaluated and determined by the college's human resources department using industry benchmarks.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available on durham tech's website.”

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
Ms Melissa Chappell
Title
Executive Director
Phone
9195367250
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Melissa Chappell
Formed
1982
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
14
Employees
0

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds primarily are used to provide scholarships for students to attend durham technical community college.”

Schedule D, Page 3, Part X

“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, 2017, 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 2013 thru 2016 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PrincipalOfficerNm0MS MELISSA CHAPPELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR TUITION, BOOKS, AND OTHER SUPPORT EXPENSES AWARDED TO STUDENTS.
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION, INC. (THE FOUNDATION) IS INCORPORATED AS A NON-PROFIT CORPORATION, ORGANIZED TO MAXIMIZE ECONOMIC AND HUMAN DEVELOPMENT IN DURHAM AND ORANGE COUNTIES BY CULTIVATING AND GENERATING RESOURCES FOR DURHAM TECHNICAL COMMUNITY COLLEGE (THE COLLEGE) AND BY EDUCATING THE PUBLIC ON THE BENEFITS OF INVESTING IN THEIR COMMUNITY COLLEGE. THE FOUNDATIONS PRIMARY ACTIVITIES ARE TO SOLICIT AND ACQUIRE DONATIONS ON BEHALF OF DURHAM TECHNICAL COMMUNITY COLLEGE AND ADMINISTER SCHOLARSHIPS AND GRANTS TO THE COLLEGES STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S PRIMARY ACTIVITIES ARE TO SOLICIT AND ACQUIRE DONATIONS ON BEHALF OF DURHAM TECHNICAL COMMUNITY COLLEGE AND ADMINISTER SCHOLARSHIPS AND GRANTS TO THE COLLEGE'S STUDENTS. WITHOUT THE FOUNDATION, DURHAM TECHNICAL COMMUNITY COLLEGE WOULD HAVE PERFORMED THESE ACTIVITIES AS FUND- RAISING AND THE ADMINISTRATION OF SCHOLARSHIPS AND GRANTS ARE IMPORTANT FUNCTIONS OF THE SCHOOL'S OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0197716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DURHAM TECHNICAL COMMUNITY COLLEGE
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/RevenueSubtotalAmt0725639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS PRIMARILY ARE USED TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO ATTEND DURHAM TECHNICAL COMMUNITY COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN 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, 2017, 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 2013 THRU 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,797,445
Liabilities
$5,002
Net assets
$3,792,443
Revenue
$725,639
Expenses
$583,695
Net income
$141,944
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