Civic Intelligence

Durham Technical Community College Foundation Inc.

990 • Fiscal year 2023 • EIN 56-1423848

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileWWW.DURHAMTECH.EDU/DURHAM-TECH-FOUNDATION
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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$336,088

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,403,429

Up $6,047,316 (+72%) from 2022

Net Assets

Up

$14,389,060

Up $6,081,725 (+73%) from 2022

Liabilities

Down

$14,369

Down $34,409 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$6,706,411

Up $4,526,277 (+208%) from 2022

Expenses

Up

$1,182,973

Up $31,935 (+2.8%) from 2022

Net Income

Up

$5,523,438

Up $4,494,342 (+437%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$14,403,429
Liabilities$14,369
Net Assets$14,389,060
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$6,706,411
Expenses$1,182,973
Net Income$5,523,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$8,093,816
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$6,578,430$6,965,001▲ $386,571
Pledges and Grants Receivable$561,753$4,591,815▲ $4,030,062
Cash and Non-Interest-Bearing Accounts$824,470$2,327,928▲ $1,503,458
Savings and Temporary Cash Investments$387,211$486,779▲ $99,568
Other Notes and Loans Receivable, Net$2,349$30,406▲ $28,057
Inventories for Sale or Use$1,900$1,500▼ $400
Total Assets$8,356,113$14,403,429▲ $6,047,316
Liabilities
Accounts Payable and Accrued Expenses$48,778$14,369▼ $34,409
Total Liabilities$48,778$14,369▼ $34,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,566,438$13,639,959▲ $6,073,521
Net Assets Without Donor Restrictions$740,897$749,101▲ $8,204
Total Net Assets Fund Balance$8,307,335$14,389,060▲ $6,081,725
Total Liabilities and Net Assets / Fund Balance$8,356,113$14,403,429▲ $6,047,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,921,275$127,337▲ $739,614-$5,324,071
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth McfarlaneInterim Executive DirectorFT$109,577$109,577

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
Katie LoovisBoard Member
Mary BusBoard Member
Michael GoodmonBoard Member
Ryan HamptonBoard Member
Tai HuynhBoard Member
Wade SmedleyBoard Member
Walter L NewtonBoard Member
Roxanne MillerExecutive Director
Jb BuxtonSecretary
Andrew KleitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,759,801
Program Service Revenue
$0
Investment Income
$-53,390
Other Revenue
$0
All Other Contributions
$6,759,801
Change in Net Assets
$5,523,438

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 Table1$32,000Comparable Sales
Securities Publicly Traded3$24,091Comparable Sales
Other Non Cash Contri Table1$16,142Comparable Sales
Other Non Cash Contri Table14$3,797Comparable Sales
Other Non Cash Contri Table1$3,499Comparable Sales
Other Non Cash Contri Table1$2,180Comparable Sales
Other Non Cash Contri Table1$1,000Comparable Sales
Other Non Cash Contri Table1$1,000Comparable Sales
Other Non Cash Contri Table9$875Comparable Sales
Total Noncash Contributions32$84,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,675,813
Revenue Not Reported on Financial Statements
$30,598
Revenue Not Reported on Form 990
$904,824
Total Revenue per Audited Statements
$7,580,637
Total Revenue per Form 990
$6,706,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,107,638
Other Expenses$75,335
Total Fundraising Expense$1,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$832,510--$832,510
Grants to Domestic Individuals$275,128--$275,128
Fees for Service Investment Mgmnt Fees-$30,598-$30,598
Fees for Services Accounting-$15,630-$15,630
Information Technology-$9,326-$9,326
Other Expenses-$2,439$1,183$1,183
Office Expenses--$375$375
Total Functional Expenses$1,107,638$73,777$1,558$1,182,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,912
Total Expenses per Form 990$1,182,973
Expenses per Audited Statements$1,152,375
Expenses Not Reported on Form 990$346,537
Expenses Not Reported on Financial Statements$30,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham Technical Community CollegeDurham, NCSTATE GOV'T ENTITYTo Support Academic Programs of Study$816,005
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
Executive Director
Phone
9195367250
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Miller
Formed
1982
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
14
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, 2023 and 2022, 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 2019.”

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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01387405
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/NoncashContributionsAmt084584
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0375
IRS990/OfficeExpensesGrp/TotalAmt0375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & SUP
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12439
IRS990/OtherExpensesGrp/TotalAmt015784
IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherExpensesGrp/TotalAmt21183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02349
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04591815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROXANNE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR TUITION, BOOKS, AND OTHER SUPPORT EXPENSES AWARDED TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0275128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01046971
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01029096
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01151038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02180134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05523438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02128318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02818942
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0352865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01766760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171506
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592709
IRS990ScheduleA/PublicSupportCY170Pct00.55950
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt09666541
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03171807
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/RevenueNotReportedAmt0904824
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IRS990ScheduleD/RevenueSubtotalAmt06675813

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,403,429
Liabilities
$14,369
Net assets
$14,389,060
Revenue
$6,706,411
Expenses
$1,182,973
Net income
$5,523,438
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