Civic Intelligence

North Carolina Community Colleges Foundation

EIN 56-1535785 • 501(c)3 • Raleigh, NC

Profile

The foundation was established to support, promote, and assist the mission of the north carolina community college system through study and evaluation of the present and future role of community colleges, their impact on small businesses, and to support the continued training and development of the community college system.

200 West Jones StreetRaleigh, NC 27603

www.nccommunitycolleges.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.45x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$89,918

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.1%

Faster revenue growth than 28% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,778,372

Up $744,378 (+6.7%) from 2023

Liabilities

Up

$724,014

Up $281,965 (+64%) from 2023

Net Assets

Up

$11,054,358

Up $462,413 (+4.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$1,597,056

Down $2,143 (-0.1%) from 2023

Expenses

Down

$1,813,707

Down $236,278 (-12%) from 2023

Net Income

Up

-$216,651

Up $234,135 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,377,480Liabilities 2010: $0Net Assets 2010: $6,377,4802010Assets 2011: $7,208,160Liabilities 2011: $0Net Assets 2011: $7,208,1602011Assets 2012: $7,095,487Liabilities 2012: $645Net Assets 2012: $7,094,8422012Assets 2013: $7,589,539Liabilities 2013: $20,223Net Assets 2013: $7,569,3162013Assets 2014: $8,205,343Liabilities 2014: $12,500Net Assets 2014: $8,192,8432014Assets 2015: $8,186,954Liabilities 2015: $0Net Assets 2015: $8,186,9542015Assets 2016: $8,375,817Liabilities 2016: $400,838Net Assets 2016: $7,974,9792016Assets 2017: $8,980,945Liabilities 2017: $312,771Net Assets 2017: $8,668,1742017Assets 2018: $9,186,834Liabilities 2018: $748Net Assets 2018: $9,186,0862018Assets 2019: $11,257,620Liabilities 2019: $479,689Net Assets 2019: $10,777,9312019Assets 2020: $11,774,406Liabilities 2020: $2,000Net Assets 2020: $11,772,4062020Assets 2021: $12,817,752Liabilities 2021: $79,372Net Assets 2021: $12,738,3802021Assets 2022: $10,817,039Liabilities 2022: $9,205Net Assets 2022: $10,807,8342022Assets 2023: $11,033,994Liabilities 2023: $442,049Net Assets 2023: $10,591,9452023Assets 2024: $11,778,372Liabilities 2024: $724,014Net Assets 2024: $11,054,3582024

Highlighted filing

2024

Assets$11,778,372
Liabilities$724,014
Net Assets$11,054,358
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $186,8262010Revenue 2011: $320,675Expenses 2011: $198,428Net Income 2011: $122,2472011Expenses 2012: $206,6382012Expenses 2013: $310,0392013Revenue 2014: $360,598Expenses 2014: $488,753Net Income 2014: -$128,1552014Revenue 2015: $429,182Expenses 2015: $222,114Net Income 2015: $207,0682015Revenue 2016: $648,582Expenses 2016: $620,336Net Income 2016: $28,2462016Revenue 2017: $313,284Expenses 2017: $178,578Net Income 2017: $134,7062017Revenue 2018: $532,861Expenses 2018: $176,405Net Income 2018: $356,4562018Revenue 2019: $3,554,743Expenses 2019: $2,229,636Net Income 2019: $1,325,1072019Revenue 2020: $3,372,423Expenses 2020: $2,506,206Net Income 2020: $866,2172020Revenue 2021: $947,030Expenses 2021: $1,334,811Net Income 2021: -$387,7812021Revenue 2022: $1,911,646Expenses 2022: $1,522,023Net Income 2022: $389,6232022Revenue 2023: $1,599,199Expenses 2023: $2,049,985Net Income 2023: -$450,7862023Revenue 2024: $1,597,056Expenses 2024: $1,813,707Net Income 2024: -$216,6512024

Highlighted filing

2024

Revenue$1,597,056
Expenses$1,813,707
Net Income-$216,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,778,372
Liabilities
$724,014
Net assets
$11,054,358
Revenue
$1,597,056
Expenses
$1,813,707
Net income
-$216,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.72$11.1$1.60$1.81$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.44$10.6$1.60$2.05$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.01$10.8$1.91$1.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.08$12.7$0.95$1.33$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$3.37$2.51$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.48$10.8$3.55$2.23$1.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$0.53$0.18$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.31$8.67$0.31$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.40$7.97$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.43$0.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.19$0.36$0.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.02$7.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.09$0.21
2011Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.32$0.20$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,597,056
Mission and Program Overview

Mission

The north carolina community colleges foundation, inc. Is a non-profit foundation working to enhance the capacity of the north carolina community college system and its community colleges to increase public advocacy, encourage innovation, recognize excellence and build capacity for leadership.

The foundation supports the mission of the nc community college system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,798,404$11,336,808▲ $538,404
Savings and Temporary Cash Investments$38,524$167,875▲ $129,351
Cash and Non-Interest-Bearing Accounts$654$45,610▲ $44,956
Accounts Receivable-$20,322-
Land, Buildings, and Equipment, Net$5,306$5,306→ $0
Prepaid Expenses and Deferred Charges$2,190$3,297▲ $1,107
Total Assets$11,033,994$11,778,372▲ $744,378
Other Assets Total$188,916$199,154▲ $10,238
Liabilities
Deferred Revenue$141,000$473,160▲ $332,160
Grants Payable$278,324$215,588▼ $62,736
Accounts Payable and Accrued Expenses$22,725$35,266▲ $12,541
Total Liabilities$442,049$724,014▲ $281,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,246,853$8,065,219▲ $818,366
Net Assets With Donor Restrictions$3,345,092$2,989,139▼ $355,953
Total Net Assets Fund Balance$10,591,945$11,054,358▲ $462,413
Total Liabilities and Net Assets / Fund Balance$11,033,994$11,778,372▲ $744,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,306$2,185$7,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$96,005-▲ $4,885-$100,890
2022$93,177-▲ $2,828-$96,005
2021$115,464-▼ $22,287-$93,177
2020$91,145-▲ $24,319-$115,464
2019$99,648-▼ $8,503-$91,145
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie LoovisExecutive DirectorFT$81,667$8,251$89,918

Board Members and Trustees

NameTitle
Donny HicksChair
Barry SinkVice Chair
Brenda BergDirector At-large
E Stuart Powell JrDirector At-large
Gary SalamidoDirector At-large
Herb CrenshawDirector At-large
Javier GonzalezDirector At-large
Korey CoonDirector At-large
Mei-yen IrelandDirector At-large
Michael AlmondDirector At-large
Michelle LoganDirector At-large
Nimasheena BurnsDirector At-large
Patricia MitchellDirector At-large
Raul PeraltaDirector At-large
Richard HurleyDirector At-large
Weyling WhiteDirector At-large
Blake WilliamsDirector-ex Officio
Carol SpaldingDirector-ex Officio
Gary LanierDirector-ex Officio
Stephanie LakeDirector-ex Officio
Thomas LooneyOfficer/director-ex Officio
Jeff CoxSecretary/director Ex-officio
Randall JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,426
Program Service Revenue
$0
Investment Income
$760,630
Other Revenue
$0
All Other Contributions
$836,426
Change in Net Assets
$-216,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,922
Revenue Not Reported on Financial Statements
$44,134
Revenue Not Reported on Form 990
$715,984
Total Revenue per Audited Statements
$2,268,906
Total Revenue per Form 990
$1,597,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,164,777
Other Expenses$478,663
Salaries, Compensation, and Employee Benefits$170,267
Total Fundraising Expense$15,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,123,950--$1,123,950
Current Officers, Directors, Trustees, and Key Employees$103,463$47,752$7,959$159,174
Fees for Services Accounting-$93,878-$93,878
Conferences and Meetings$52,908$7,094-$60,002
Fees for Services Other$46,800-$2,294$49,094
Fees for Service Investment Mgmnt Fees-$44,134-$44,134
Grants to Domestic Individuals$40,827--$40,827
Office Expenses$26,435$3,069$4,204$33,708
Fees for Services Management-$28,530-$28,530
Travel$9,637$18,542-$28,179
Payroll Taxes$7,211$3,328$554$11,093
Insurance-$4,661-$4,661
Advertising-$4,587-$4,587
Other Expenses$1,134$2,712$368$3,846
Fees for Services Legal-$3,610-$3,610
Information Technology-$1,368-$1,368
All Other Expenses-$30-$30
Total Functional Expenses$1,503,488$294,643$15,576$1,813,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,813,707
Total Expenses per Audited Statements$1,806,493
Expenses per Audited Statements$1,769,573
Expenses Not Reported on Financial Statements$44,134
Expenses Not Reported on Form 990$36,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Community CollegeSylva, NCGovScholarships and Grant Development$116,714
Nash Community CollegeRocky Mount, NCGovScholarships and Grant Development$114,260
Vance-granville Community College Endowment FundHenderson, NC501(c)3Scholarships and Grant Development$108,953
Isothermal Community CollegeSpindale, NCGovScholarships and Grant Development$108,453
Mcdowell Technical Community CollegeMarion, NCGovScholarships and Grant Development$108,453
Halifax Community College Foundation IncWeldon, NC501(c)3Scholarships and Grant Development$106,260
Nc Community College SystemRaleigh, NCGovScholarships and Grant Development$62,839
Beaufort County Community CollegeWashington, NCGovScholarships and Grant Development$27,260
Sandhills Community CollegePinehurst, NCGovScholarships and Grant Development$14,804
Richmond Community College Foundation IncHamlet, NC501(c)3Scholarships and Grant Development$14,454
Bladen Community CollegeDublin, NCGovScholarships and Grant Development$13,453
Cleveland Community College Foundation IncShelby, NC501(c)3Scholarships and Grant Development$13,453
Lenoir Commuity CollegeKinston, NCGovScholarships and Grant Development$12,953
Johnston Community CollegeSmithfield, NCGovScholarships and Grant Development$9,580
Nc State UniversityRaleigh, NCGovScholarships and Grant Development$8,318
Durham Technical Community CollegeDurham, NCGovScholarships and Grant Development$7,703
Catawba Valley Community CollegeHickory, NCGovScholarships and Grant Development$7,453
Central Carolina Community CollegeSanford, NCGovScholarships and Grant Development$7,453
Gaston CollegeDallas, NCGovScholarships and Grant Development$7,453
Cape Fear Community CollegeWilmington, NCGovScholarships and Grant Development$7,260
Coastal Carolina Community CollegeJacksonville, NCGovScholarships and Grant Development$7,260
Carteret Community CollegeMorehead City, NCGovScholarships and Grant Development$6,953
Craven Community CollegeNew Bern, NCGovScholarships and Grant Development$6,453
Piedmont Community CollegeRoxboro, NCGovScholarships and Grant Development$6,453
Fayetteville Technical Community CollegeFayetteville, NCGovScholarships and Grant Development$5,455
Wayne Community CollegeGoldsboro, NCGovScholarships and Grant Development$5,454
Alamance Community CollegeGraham, NCGovScholarships and Grant Development$5,453
Asheville-buncombe Technical Community CollegeAsheville, NCGovScholarships and Grant Development$5,453
Blue Ridge Community CollegeFlat Rock, NCGovScholarships and Grant Development$5,453
Brunswick Community CollegeSupply, NCGovScholarships and Grant Development$5,453
Central Piedmont Community CollegeCharlotte, NCGovScholarships and Grant Development$5,453
College of the AlbemarleElizabeth City, NCGovScholarships and Grant Development$5,453
Davidson Community CollegeLexington, NCGovScholarships and Grant Development$5,453
Forsyth Technical Community CollegeWinston Salem, NCGovScholarships and Grant Development$5,453
Haywood Community CollegeClyde, NCGovScholarships and Grant Development$5,453
James Sprunt Community CollegeKenansville, NCGovScholarships and Grant Development$5,453
Mitchell Community CollegeStatesville, NCGovScholarships and Grant Development$5,453
Pitt Community CollegeGreenville, NCGovScholarships and Grant Development$5,453
Randolph Community CollegeAsheboro, NCGovScholarships and Grant Development$5,453
Robeson Community CollegeLumberton, NCGovScholarships and Grant Development$5,453
Sampson Community CollegeClinton, NCGovScholarships and Grant Development$5,453
South Piedmont Community CollegePolkton, NCGovScholarships and Grant Development$5,453
Stanly Community CollegeAlbemarle, NCGovScholarships and Grant Development$5,453
Surry Community CollegeDobson, NCGovScholarships and Grant Development$5,453
Wake Technical Community CollegeRaleigh, NCGovScholarships and Grant Development$5,453
Western Piedmont Community CollegeMorganton, NCGovScholarships and Grant Development$5,453
Wilson Community CollegeWilson, NCGovScholarships and Grant Development$5,453
Guilford Technical Community CollegeJamestown, NCGovScholarships and Grant Development$5,260
Wilkes Community CollegeWilkesboro, NCGovScholarships and Grant Development$5,260
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board by email based on the financial statements which were approved at the previous board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Community Colleges
EIN
56-1535785
Phone
9198077100
Address
200 WEST JONES STREET, RALEIGH, NC 27603

Signing Officer

Name
Katie Loovis
Title
Executive Director
Phone
9198077100
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Loovis
Formed
1986
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
23

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“These processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“TO PROVIDE SCHOLARSHIPS.”

PART X, LINE 2:

“The foundation is exempt from income taxes as a not-for-profit organization under internal revenue service (irs) code section 501(c)(3). During the years ended june 30, 2024 and 2023, the foundation reported no unrelated business taxable income which is defined by the irs as gross income derived from any unrelated trade or business that is not substantially related to the organizations tax-exempt purpose. Accordingly, no provision for income taxes has been recorded. The foundation adopted the provisions of fasb asc 740-10-25. Under asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the foundations financial statements. The foundation does not believe there are any material uncertain tax positions and, accordingly, no liability for unrecognized tax benefits will be recorded. For the years ended june 30, 2024 and 2023, there were no interest or penalties recorded or included in its financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax years in progress.”

Raw XML AppendixShowing 400 of 1,104 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238251
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF COX
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER/DIRECTOR-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr01986
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IRS990/MissionDesc0THE NORTH CAROLINA COMMUNITY COLLEGES FOUNDATION, IS A NONPARTISAN, NONPROFIT ORGANIZATION FOUNDED IN 1986 TO SUPPORT THE MISSION OF THE NC COMMUNITY COLLEGE SYSTEM.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00

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