Civic Intelligence

Durham County Schools Scholarship Foundation Inc

990 • Fiscal year 2018 • EIN 56-1514212

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.DPSSF.ORG
PO Box 51447Durham, NC 27717-1447

(919) 612-3474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$762,702

Up $352,300 (+86%) from 2016

Net Assets

Up

$762,702

Up $352,300 (+86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$423,443

Up $302,481 (+250%) from 2016

Expenses

Up

$91,085

Up $15,428 (+20%) from 2016

Net Income

Up

$332,358

Up $287,053 (+634%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $306,774Net Assets 2012: $306,7742012Assets 2013: $312,631Liabilities 2013: $0Net Assets 2013: $312,6312013Assets 2014: $373,978Liabilities 2014: $0Net Assets 2014: $373,9782014Assets 2015: $388,246Liabilities 2015: $0Net Assets 2015: $388,2462015Assets 2016: $410,402Liabilities 2016: $0Net Assets 2016: $410,4022016Assets 2018: $762,702Liabilities 2018: $0Net Assets 2018: $762,7022018Assets 2019: $784,503Liabilities 2019: $0Net Assets 2019: $784,5032019Assets 2020: $792,864Liabilities 2020: $0Net Assets 2020: $792,8642020

Highlighted filing

2018

Assets$762,702
Liabilities$0
Net Assets$762,702
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2012: $79,431Expenses 2012: $45,835Net Income 2012: $33,5962012Revenue 2013: $111,691Expenses 2013: $105,834Net Income 2013: $5,8572013Revenue 2014: $142,343Expenses 2014: $80,996Net Income 2014: $61,3472014Revenue 2015: $83,360Expenses 2015: $73,681Net Income 2015: $9,6792015Revenue 2016: $120,962Expenses 2016: $75,657Net Income 2016: $45,3052016Revenue 2018: $423,443Expenses 2018: $91,085Net Income 2018: $332,3582018Revenue 2019: $108,813Expenses 2019: $87,012Net Income 2019: $21,8012019Revenue 2020: $62,121Expenses 2020: $3,759Net Income 2020: $58,3622020

Highlighted filing

2018

Revenue$423,443
Expenses$91,085
Net Income$332,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$423,443
Mission and Program Overview

Mission

Provide scholarships to middle income student graduates of durham public schools attending post-secondary education institutions. Students are selected based on applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$410,108$734,936▲ $324,828
Cash and Non-Interest-Bearing Accounts$20,236$20,266▲ $30
Total Assets$430,344$762,702▲ $332,358
Other Assets Total-$7,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$344,207$650,801▲ $306,594
Unrestricted Net Assets$74,758$100,522▲ $25,764
Permanently Rstr Net Assets$11,379$11,379→ $0
Total Net Assets Fund Balance$430,344$762,702▲ $332,358
Total Liabilities and Net Assets / Fund Balance$430,344$762,702▲ $332,358
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bryan GallowayPresident
James HopkinsTrustee
Joyce McgriffTrustee
Lisa KaneTrustee
Rachel LawrenceTrustee
Renita Leek WebbTrustee
Ronnie LillyTrustee
Linda RouthPast Preside
Pepper HinesSecretary
Jane MitchellTreasurer
Darin MeeceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,460
Program Service Revenue
$57,046
Investment Income
$-31,063
Other Revenue
$0
All Other Contributions
$397,460
Change in Net Assets
$332,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,568--$25,568
Other Expenses$5,000--$5,000
Fees for Services Other$1,000--$1,000
Insurance$718--$718
Information Technology$239--$239
Office Expenses$213--$213
Total Functional Expenses$91,085$0$0$91,085
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer prepares a draft of the form 990. The president reviews and approves the form 990. The treasurer electronically files the form 990 with the irs. A copy of the form 990 is available to every director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request to the organization's post office mail box.”

Filing and Contact Details

Filer

Filer Name
Dps Scholarship Foundation
EIN
56-1514212
Phone
9196123474
Address
PO BOX 51447, DURHAM, NC 27717-1447

Signing Officer

Name
Jane Mitchell
Title
Treasurer
Phone
9196123474
Signed
2019-05-13

Organization Details

Principal Officer
Bryan Galloway
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State of nc gross receipt 3,441 0 0 stage hands 3,318 0 0 front of house staff 2,750 0 0 tickets printing 2,632 0 0 credit card fees 2,219 0 0 band 1,950 0 0 security 1,798 0 0 meals and entertainment 1,052 0 0 box office 1,000 0 0 cleaning 922 0 0 choreographer 800 0 0 tech director 750 0 0 police & fire 655 0 0 flowers 625 0 0 utilities 500 0 0 clinician 500 0 0 ascap/bmi/sesac 459 0 0 pay pal fees 67 0 0 other 61 0 0 marketing 52 0 0 vip parking 13 0 0 bank charges 4 0 0 total 25,568 0 0”

Raw XML Appendix371 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/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PREPARES A DRAFT OF THE FORM 990. THE PRESIDENT REVIEWS AND APPROVES THE FORM 990. THE TREASURER ELECTRONICALLY FILES THE FORM 990 WITH THE IRS. A COPY OF THE FORM 990 IS AVAILABLE TO EVERY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S POST OFFICE MAIL BOX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE OF NC GROSS RECEIPT 3,441 0 0 STAGE HANDS 3,318 0 0 FRONT OF HOUSE STAFF 2,750 0 0 TICKETS PRINTING 2,632 0 0 CREDIT CARD FEES 2,219 0 0 BAND 1,950 0 0 SECURITY 1,798 0 0 MEALS AND ENTERTAINMENT 1,052 0 0 BOX OFFICE 1,000 0 0 CLEANING 922 0 0 CHOREOGRAPHER 800 0 0 TECH DIRECTOR 750 0 0 POLICE & FIRE 655 0 0 FLOWERS 625 0 0 UTILITIES 500 0 0 CLINICIAN 500 0 0 ASCAP/BMI/SESAC 459 0 0 PAY PAL FEES 67 0 0 OTHER 61 0 0 MARKETING 52 0 0 VIP PARKING 13 0 0 BANK CHARGES 4 0 0 TOTAL 25,568 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt091085
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51447
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027717
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DPSSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196123474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DPS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DPSS
ReturnHeader/Filer/EIN0561514212
ReturnHeader/Filer/PhoneNum09196123474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51447
ReturnHeader/Filer/USAddress/CityNm0DURHAM
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F549EAB785FD7607C2000617757ECA52943A3C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.184.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02019-05-13T14:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,702
Liabilities
$0
Net assets
$762,702
Revenue
$423,443
Expenses
$91,085
Net income
$332,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.62$0.04$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.09$0.87$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$4.23$0.91$3.32
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.21$0.76$0.45
2015Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.83$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.42$0.81$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.12$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.79$0.46$0.34