Civic Intelligence

Durham Technical Community College Foundation Inc.

990 • Fiscal year 2022 • EIN 56-1423848

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$311,056

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,356,113

Down $231,752 (-2.7%) from 2021

Net Assets

Down

$8,307,335

Down $270,079 (-3.1%) from 2021

Liabilities

Up

$48,778

Up $38,327 (+367%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$2,180,134

Up $487,394 (+29%) from 2021

Expenses

Up

$1,151,038

Up $224,090 (+24%) from 2021

Net Income

Up

$1,029,096

Up $263,304 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$8,356,113
Liabilities$48,778
Net Assets$8,307,335
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$2,180,134
Expenses$1,151,038
Net Income$1,029,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,935,195
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$7,051,768$6,578,430▼ $473,338
Cash and Non-Interest-Bearing Accounts$331,053$824,470▲ $493,417
Pledges and Grants Receivable$705,905$561,753▼ $144,152
Savings and Temporary Cash Investments$494,290$387,211▼ $107,079
Other Notes and Loans Receivable, Net$2,099$2,349▲ $250
Inventories for Sale or Use$2,750$1,900▼ $850
Total Assets$8,587,865$8,356,113▼ $231,752
Liabilities
Accounts Payable and Accrued Expenses$10,451$48,778▲ $38,327
Total Liabilities$10,451$48,778▲ $38,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,707,956$7,566,438▼ $141,518
Net Assets Without Donor Restrictions$869,458$740,897▼ $128,561
Total Net Assets Fund Balance$8,577,414$8,307,335▼ $270,079
Total Liabilities and Net Assets / Fund Balance$8,587,865$8,356,113▼ $231,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,019,390$369,177▼ $954,544-$4,921,275
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew KleitschTreasurer-$149,453$149,453
Melissa ChappellFormer Executive DirectorFT$120,885$120,885
Liz McfarlaneInterim Executive DirectorFT$92,136$92,136

Board Members and Trustees

NameTitle
Sam NicholsChair
Indira EverettVice Chair
Danielle KasparBoard Member
Deetra WatsonBoard Member
Ellen ShannonBoard Member
Geraud StatonBoard Member
John MessickBoard Member
John ZaloomBoard Member
Katie LoovisBoard Member
Kay GreshamBoard Member
Manish AtmaBoard Member
Michael GoodmonBoard Member
Wade SmedleyBoard Member
Walter L NewtonBoard Member
Jb BuxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,277
Program Service Revenue
$0
Investment Income
$381,857
Other Revenue
$0
All Other Contributions
$1,798,277
Change in Net Assets
$1,029,096

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 Traded3$87,129Comparable Sales
Other Non Cash Contri Table1$12,162Comparable Sales
Other Non Cash Contri Table25$6,908Comparable Sales
Other Non Cash Contri Table1$5,500Comparable Sales
Other Non Cash Contri Table1$3,100Comparable Sales
Other Non Cash Contri Table1$3,000Comparable Sales
Other Non Cash Contri Table1$1,800Comparable Sales
Other Non Cash Contri Table1$1,550Comparable Sales
Other Non Cash Contri Table16$932Comparable Sales
Total Noncash Contributions50$122,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,299
Revenue Not Reported on Financial Statements
$33,835
Revenue Not Reported on Form 990
$-934,540
Total Revenue per Audited Statements
$1,211,759
Total Revenue per Form 990
$2,180,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,046,971
Other Expenses$104,067
Total Fundraising Expense$11,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$805,715--$805,715
Grants to Domestic Individuals$241,256--$241,256
Fees for Service Investment Mgmnt Fees-$33,835-$33,835
Fees for Services Accounting-$14,000-$14,000
Office Expenses--$10,307$10,307
Information Technology-$9,744-$9,744
Other Expenses-$3,632-$3,632
All Other Expenses-$71$857$928
Fees for Services Other--$80$80
Total Functional Expenses$1,046,971$92,823$11,244$1,151,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,838
Total Expenses per Form 990$1,151,038
Expenses per Audited Statements$1,117,203
Expenses Not Reported on Form 990$364,635
Expenses Not Reported on Financial Statements$33,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham Technical Community CollegeDurham, NCSTATE GOV'T ENTITYTo Support Academic Programs of Study$760,360
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 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
Roxanne Miller
Title
Vice President
Phone
9195367250
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Miller
Formed
1982
Legal Domicile
Nc
Voting Board Members
17
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 47 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 accounting standards codification ("asc") 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the years ended june 30, 2022 and 2021, 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 consolidated financial statements. The foundation's federal information returns are subject to examination by the internal revenue service, generally for three years after they were filed. Management believes the foundation is no longer subject to income tax examinations for years prior to tax year 2018.”

Raw XML AppendixShowing 400 of 661 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/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/Desc1STAFF DEVELOPMENT & SUP
IRS990/OtherExpensesGrp/Desc2STAFF COORDINATION & GI
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26375
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROXANNE MILLER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,356,113
Liabilities
$48,778
Net assets
$8,307,335
Revenue
$2,180,134
Expenses
$1,151,038
Net income
$1,029,096
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