Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1423848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,194,431
Up $396,986 (+10%) from 2017
Net Assets
Up$4,186,441
Up $393,998 (+10%) from 2017
Liabilities
Up$7,990
Up $2,988 (+60%) from 2017
Revenue
Up$983,532
Up $257,893 (+36%) from 2017
Expenses
Up$657,199
Up $73,504 (+13%) from 2017
Net Income
Up$326,333
Up $184,389 (+130%) from 2017
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 | $3,093,090 | $3,412,065 | ▲ $318,975 |
| Savings and Temporary Cash Investments | $398,294 | $379,291 | ▼ $19,003 |
| Cash and Non-Interest-Bearing Accounts | $109,265 | $277,305 | ▲ $168,040 |
| Pledges and Grants Receivable | $196,021 | $125,021 | ▼ $71,000 |
| Inventories for Sale or Use | $775 | $400 | ▼ $375 |
| Total Assets | $3,797,445 | $4,194,431 | ▲ $396,986 |
| Other Assets Total | - | $349 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,002 | $7,990 | ▲ $2,988 |
| Total Liabilities | $5,002 | $7,990 | ▲ $2,988 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,324,958 | $2,525,368 | ▲ $200,410 |
| Permanently Rstr Net Assets | $1,063,075 | $1,151,975 | ▲ $88,900 |
| Unrestricted Net Assets | $404,410 | $509,098 | ▲ $104,688 |
| Total Net Assets Fund Balance | $3,792,443 | $4,186,441 | ▲ $393,998 |
| Total Liabilities and Net Assets / Fund Balance | $3,797,445 | $4,194,431 | ▲ $396,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,132 | $10,132 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,755,567 | $89,651 | ▲ $274,261 | - | $3,050,550 |
| 2016 | $2,484,261 | $92,106 | ▲ $248,972 | - | $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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ms Melissa Chappell | Executive Di | FT | $86,395 | $86,395 |
| Name | Title |
|---|---|
| Mr John Anderson | Chair |
| Mr Sam Nichols | Vice Chair |
| Mr Charles T Wilson Jr | Board Member |
| Mr H Lowell Oakly Jr | Board Member |
| Mr James H Sills Iii | Board Member |
| Mr Jay Mebane | Board Member |
| Mr John Zaloom | Board Member |
| Mr Keith Spring | Board Member |
| Mr Vinay Khanna | Board Member |
| Ms Carmella Melton | Board Member |
| Ms Deetra B Watson | Board Member |
| Ms Jill Mccullough | Board Member |
| Ms Katie Loovis | Board Member |
| Ms Kay P Gresham | Board Member |
| Ms Leah Ogden | Board Member |
| Ms Susan Hester | Board Member |
| Dr William Ingram | Secretary |
| Mr Matt Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $514,939 |
| Other Expenses | $142,260 |
| Total Fundraising Expense | $26,594 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $329,779 | - | - | $329,779 |
| Grants to Domestic Individuals | $185,160 | - | - | $185,160 |
| Fees for Services Other | - | $53,090 | $10,000 | $63,090 |
| Fees for Service Investment Mgmnt Fees | - | $21,245 | - | $21,245 |
| Office Expenses | - | $15,766 | - | $15,766 |
| Information Technology | - | $8,905 | - | $8,905 |
| Fees for Services Accounting | - | $8,861 | - | $8,861 |
| All Other Expenses | - | $1,903 | - | $1,903 |
| Other Expenses | - | $391 | $1,488 | $1,879 |
| Travel | - | $738 | - | $738 |
| Total Functional Expenses | $514,939 | $115,666 | $26,594 | $657,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $926,174 |
| Expenses per Audited Statements | $657,199 |
| Total Expenses per Form 990 | $657,199 |
| Expenses Not Reported on Form 990 | $268,975 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Durham Technical College | Durham, NC | - | College Programs | $329,779 |
| 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, 2018, 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 2014 thru 2017 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 | 5002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7990 |
| 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 | 788762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 109265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277305 |
| 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 | 788762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 514939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194770 |
| IRS990/CYOtherExpensesAmt | 0 | 142260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 657199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 329779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8861 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63090 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21245 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 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/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 | 27506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33076 |
| 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 | 10370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR MATT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR SAM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR H LOWELL OAKLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS KAY P GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS LEAH OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS SUSAN HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JAMES H SILLS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR KEITH SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR VINAY KHANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS DEETRA B WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS KATIE LOOVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS JILL MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR CHARLES T WILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAY MEBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR JOHN ZALOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS CARMELLA MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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/ReportableCompFromRltdOrgAmt | 0 | 213775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 149958 |
| 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 | 76025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| 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 | BOARD MEMBER |
| 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 | 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 | 114546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 329779 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 185160 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 185160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 329779 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 329779 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 486917 |
| IRS990/GrossReceiptsAmt | 0 | 1355903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3093090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3412065 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10132 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 372371 |
| 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 | 3792443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4186441 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 114546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69816 |
| IRS990/NoncashContributionsAmt | 0 | 19049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12590 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2516 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1063075 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1151975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MS MELISSA CHAPPELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2151 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS FOR TUITION, BOOKS, AND OTHER SUPPORT EXPENSES AWARDED TO STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185160 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 185160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 636249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 515024 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88481 |
| IRS990/PYOtherExpensesAmt | 0 | 68671 |
| IRS990/PYOtherRevenueAmt | 0 | 909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141944 |
| IRS990/PYTotalExpensesAmt | 0 | 583695 |
| IRS990/PYTotalRevenueAmt | 0 | 725639 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326333 |
| 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 | 398294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379291 |
| 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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DURHAM 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560792513 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 514939 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DURHAM TECHNICAL COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | DURHAM TECHNICAL COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 514939 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08660 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2755567 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 89651 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3050550 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 68929 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 274261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2484261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 92106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2755567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 69770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 248972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2427930 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13767 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2484261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 68634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111198 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2429755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 14414 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2427930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 95564 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79325 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2137415 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 28606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2429755 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 48274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 312008 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 268975 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 268975 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 268975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 657199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 69816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10132 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.37760 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 338791 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 983532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS PRIMARILY ARE USED TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO ATTEND DURHAM TECHNICAL COMMUNITY COLLEGE. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.