Civic Intelligence

Durham Technical Community College Foundation Inc.

990 • Fiscal year 2020 • EIN 56-1423848

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$286,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,859,499

Up $794,836 (+13%) from 2019

Net Assets

Up

$6,855,719

Up $794,841 (+13%) from 2019

Liabilities

Down

$3,780

Down $5 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Down

$2,171,172

Down $704,570 (-25%) from 2019

Expenses

Up

$1,585,349

Up $325,420 (+26%) from 2019

Net Income

Down

$585,823

Down $1,029,990 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$6,859,499
Liabilities$3,780
Net Assets$6,855,719
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$2,171,172
Expenses$1,585,349
Net Income$585,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,123,396
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$5,001,445$5,268,605▲ $267,160
Pledges and Grants Receivable$279,333$727,323▲ $447,990
Savings and Temporary Cash Investments$483,167$485,443▲ $2,276
Cash and Non-Interest-Bearing Accounts$295,319$374,079▲ $78,760
Inventories for Sale or Use$4,550$2,700▼ $1,850
Other Notes and Loans Receivable, Net-$1,349-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,064,663$6,859,499▲ $794,836
Other Assets Total$849$0▼ $849
Liabilities
Accounts Payable and Accrued Expenses$3,785$3,780▼ $5
Total Liabilities$3,785$3,780▼ $5
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,254,861-
Net Assets Without Donor Restrictions$6,060,878$600,858▼ $5,460,020
Total Net Assets Fund Balance$6,060,878$6,855,719▲ $794,841
Total Liabilities and Net Assets / Fund Balance$6,064,663$6,859,499▲ $794,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$2,427,930$13,767▲ $111,198-$2,484,261
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Andrew KleitschCFO$121,300$121,300
Melissa ChappellFoundation Executive Director$104,849$104,849

Board Members and Trustees

NameTitle
Carmella MeltonChair
William G IngramPresident
Sam NicholsVice Chair
Chuck WilsonBoard Member
Danielle KasparBoard Member
Deetra WatsonBoard Member
Ellen ShannonBoard Member
Geraud StatonBoard Member
Indira EverettBoard Member
James SillsBoard Member
John MessickBoard Member
John ZaloomBoard Member
Katie LoovisBoard Member
Kay GreshamBoard Member
Keith SpringBoard Member
Lowell OakleyBoard Member
Michael GoodmonBoard Member
Susan HesterBoard Member
Vinay KhannaBoard Member
Walter L NewtonBoard Member
Matthew WilliamsFormer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,318
Program Service Revenue
$0
Investment Income
$42,854
Other Revenue
$0
All Other Contributions
$2,128,318
Change in Net Assets
$585,823

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
Drugs and Medical Supplies10$73,120Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Food Inventory1$250Fair Market Value (FMV)
Total Noncash Contributions12$80,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,017
Total Revenue per Audited Statements
$2,642,189
Total Revenue per Form 990
$2,171,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,468,934
Other Expenses$116,415
Total Fundraising Expense$34,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,341,419--$1,341,419
Grants to Domestic Individuals$127,515--$127,515
Fees for Services Other-$34,745$3,053$37,798
Office Expenses-$6,072$13,232$19,304
Fees for Services Accounting-$13,200-$13,200
Information Technology-$8,945-$8,945
Other Expenses-$2,374$3,201$2,374
Travel-$1,029-$1,029
Total Functional Expenses$1,468,934$81,710$34,705$1,585,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,898,154
Expenses per Audited Statements$1,585,349
Total Expenses per Form 990$1,585,349
Expenses Not Reported on Form 990$312,805
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham Technical Community CollegeDurham, NC-College Programs$1,341,419
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
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, 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 B, Line 15A

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

Form 990, Part VI, Section C, 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
Melissa Chappell
Title
Executive Director
Phone
9195367250
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Chappell
Formed
1982
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
35

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

Part XII, Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds primarily are used to provide scholarships for students to attend 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, 2020 and 2019, 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 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 2016.”

Raw XML AppendixShowing 400 of 670 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDATION EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt08945
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05268605
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0952224
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015345
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279333
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA CHAPPELL
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IRS990/ProfessionalFundraisingInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,859,499
Liabilities
$3,780
Net assets
$6,855,719
Revenue
$2,171,172
Expenses
$1,585,349
Net income
$585,823
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