Civic Intelligence

Pitt County Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 56-1540991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1717 West 5th Street27834

(252) 830-4223

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,856

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,245,349

Up $77,358 (+6.6%) from 2012

Net Assets

Down

$952,777

Down $34,565 (-3.5%) from 2012

Liabilities

Up

$292,572

Up $111,923 (+62%) from 2012

Revenue

Down

$259,066

Down $102,474 (-28%) from 2012

Expenses

Up

$293,631

Up $37,848 (+15%) from 2012

Net Income

Down

-$34,565

Down $140,322 (-133%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $981,842Liabilities 2011: $100,257Net Assets 2011: $881,5852011Assets 2012: $1,167,991Liabilities 2012: $180,649Net Assets 2012: $987,3422012Assets 2013: $1,245,349Liabilities 2013: $292,572Net Assets 2013: $952,7772013Assets 2014: $1,167,130Liabilities 2014: $221,901Net Assets 2014: $945,2292014Assets 2015: $1,055,538Liabilities 2015: $138,814Net Assets 2015: $916,7242015Assets 2016: $1,023,244Liabilities 2016: $153,167Net Assets 2016: $870,0772016Assets 2017: $993,646Liabilities 2017: $119,376Net Assets 2017: $874,2702017Assets 2018: $1,029,221Liabilities 2018: $151,129Net Assets 2018: $878,0922018Assets 2019: $1,051,484Liabilities 2019: $100,258Net Assets 2019: $951,2262019Assets 2020: $1,120,578Liabilities 2020: $100,564Net Assets 2020: $1,020,0142020Assets 2021: $1,194,591Liabilities 2021: $86,142Net Assets 2021: $1,108,4492021Assets 2022: $1,193,791Liabilities 2022: $159,157Net Assets 2022: $1,034,6342022Assets 2023: $1,254,416Liabilities 2023: $127,245Net Assets 2023: $1,127,1712023Assets 2024: $1,398,507Liabilities 2024: $232,170Net Assets 2024: $1,166,3372024

Highlighted filing

2013

Assets$1,245,349
Liabilities$292,572
Net Assets$952,777

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $170,728Expenses 2011: $141,267Net Income 2011: $29,4612011Revenue 2012: $361,540Expenses 2012: $255,783Net Income 2012: $105,7572012Revenue 2013: $259,066Expenses 2013: $293,631Net Income 2013: -$34,5652013Revenue 2014: $298,298Expenses 2014: $305,846Net Income 2014: -$7,5482014Revenue 2015: $281,051Expenses 2015: $309,556Net Income 2015: -$28,5052015Revenue 2016: $266,503Expenses 2016: $317,150Net Income 2016: -$50,6472016Revenue 2017: $294,218Expenses 2017: $290,025Net Income 2017: $4,1932017Revenue 2018: $327,794Expenses 2018: $323,972Net Income 2018: $3,8222018Revenue 2019: $359,723Expenses 2019: $286,589Net Income 2019: $73,1342019Revenue 2020: $283,426Expenses 2020: $214,638Net Income 2020: $68,7882020Revenue 2021: $262,168Expenses 2021: $173,733Net Income 2021: $88,4352021Revenue 2022: $268,502Expenses 2022: $303,184Net Income 2022: -$34,6822022Revenue 2023: $310,881Expenses 2023: $290,353Net Income 2023: $20,5282023Revenue 2024: $366,328Expenses 2024: $375,846Net Income 2024: -$9,5182024

Highlighted filing

2013

Revenue$259,066
Expenses$293,631
Net Income-$34,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$259,066
Mission and Program Overview

Mission

To secure the social and economic health of pitt county through excellence in public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,158,391$1,236,198▲ $77,807
Prepaid Expenses and Deferred Charges$9,000$5,000▼ $4,000
Cash and Non-Interest-Bearing Accounts$600$3,807▲ $3,207
Pledges and Grants Receivable-$344-
Total Assets$1,167,991$1,245,349▲ $77,358
Liabilities
Accounts Payable and Accrued Expenses$180,649$292,572▲ $111,923
Total Liabilities$180,649$292,572▲ $111,923
Net Assets / Fund Balance
Permanently Rstr Net Assets$499,611$500,686▲ $1,075
Temporarily Rstr Net Assets$428,556$404,709▼ $23,847
Unrestricted Net Assets$59,175$47,382▼ $11,793
Total Net Assets Fund Balance$987,342$952,777▼ $34,565
Total Liabilities and Net Assets / Fund Balance$1,167,991$1,245,349▲ $77,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$542,257$1,075▲ $5,368$10,881$534,819
2012$540,424$505▲ $6,631$1,861$542,257
2011$540,368$1,755▲ $8,217$6,538$540,424
2010$541,165$1,760▲ $3,857$1,561$540,368
2009$548,246$1,810▲ $6,708$1,049$541,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael CowinTreasurerPT$90,856$90,856
Frances YoungExecutive Di-$71,676$71,676
Ethan LenkerDirector-$59,533$59,533

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$238,397
Program Service Revenue
$14,644
Investment Income
$6,025
Other Revenue
$0
All Other Contributions
$136,005
Change in Net Assets
$-34,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,066
Total Revenue per Audited Statements
$259,066
Total Revenue per Form 990
$259,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,159
Other Expenses$58,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,138--$155,138
Grants to Domestic Individuals$80,021--$80,021
Conferences and Meetings$21,241--$21,241
Travel$13,959--$13,959
All Other Expenses$2,319--$2,319
Other Expenses$1,394--$1,394
Office Expenses$1,169--$1,169
Total Functional Expenses$293,631$0$0$293,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,631
Total Expenses per Audited Statements$293,631
Total Expenses per Form 990$293,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6001097--Student Success Acad$113,066
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was reviewed by the treasurer of the foundation prior to filing.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial statements of pitt county educational foundation, inc. Are available to the public upon request.

Filing and Contact Details

Filer

EIN
56-1540991
Phone
2528304223

Signing Officer

Name
Michael Cowin
Title
Treasurer
Phone
2528304223
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Young Exec Director
Formed
1986
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
90

Preparer

Preparer
Karen D Wrenn
Phone
2523170690
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation's endowment consists of eight individual funds established for a variety of purposes, including student scholarships and awards, educator awards, staff development, art/humanities events, and other support for pitt county schools. The foundation's endowment funds include both donor-restricted endowment funds and a fund designated by the board of directors to function as an endowment.

Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292572
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SECURE THE SOCIAL AND ECONOMIC HEALTH OF PITT COUNTY THROUGH EXCELLENCE IN PUBLIC SCHOOLS.
IRS990/AllOtherContributionsAmt0136005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02319
IRS990/AllOtherExpensesGrp/TotalAmt02319
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCES YOUNG EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02528304223
IRS990/BooksInCareOfDetail/USAddress/AddressLine101717 WEST 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt03807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021241
IRS990/ConferencesMeetingsGrp/TotalAmt021241
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt03148
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238397
IRS990/CYGrantsAndSimilarPaidAmt0235159
IRS990/CYInvestmentIncomeAmt06025
IRS990/CYOtherExpensesAmt058472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014644
IRS990/CYRevenuesLessExpensesAmt0-34565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PITT COUNTY EDUCATIONAL FOUNDATION, INC. AWARDS NUMEROUS SCHOLARSHIPS TO STUDENTS OF PITT COUNTY SCHOOLS EACH YEAR TO ASSIST WITH HIGHER EDUCATIONAL ENDEAVORS. THE FOUNDATION ALSO PROVIDES VARIOUS AWARDS FOR STUDENT RECOGNITIONS. IN ADDITION, THE FOUNDATION SUPPORTS DIFFERENT PROGRAMS OF PITT COUNTY SCHOOLS WHICH BENEFIT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF PITT COUNTY SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt075084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112636
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEDE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH DEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HOPF
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8FREEMAN PAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN RAIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11BYNUM SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE L SEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY SPEIR
IRS990/Form990PartVIISectionAGrp/PersonNm14HL STEPHENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DARLENE SMITH-WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIRLEY CARRAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH VAN ESSENDELFT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC WHICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL COWIN
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCES YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt052308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2079385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159040
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PBCOE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0185737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155138
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE THE SOCIAL AND ECONOMIC HEALTH OF PITT COUNTY THROUGH EXCELLENCE IN PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0987342
IRS990/NetAssetsOrFundBalancesEOYAmt0952777
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01169
IRS990/OfficeExpensesGrp/TotalAmt01169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PITT PIRATE ROBOTIC SUPP.
IRS990/OtherExpensesGrp/Desc1PCCSR EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL ATTIRE
IRS990/OtherExpensesGrp/Desc3CAMP FOCUS
IRS990/OtherExpensesGrp/ProgramServicesAmt09032
IRS990/OtherExpensesGrp/ProgramServicesAmt16799
IRS990/OtherExpensesGrp/ProgramServicesAmt22559
IRS990/OtherExpensesGrp/ProgramServicesAmt31394
IRS990/OtherExpensesGrp/TotalAmt09032
IRS990/OtherExpensesGrp/TotalAmt16799
IRS990/OtherExpensesGrp/TotalAmt22559
IRS990/OtherExpensesGrp/TotalAmt31394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0499611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0FRANCES YOUNG EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PITT PIRATE ROBOTICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014644
IRS990/ProgSrvcAccomActy2Grp/Desc0PITT COUNTY EDUCATIONAL FOUNDATION, INC. PROVIDES FOR THE ADVANCEMENT OF TEACHER/EDUCATOR INITIATIVES THROUGH INTERACTION WITH LOCAL BUSINESSES, MINI-GRANT FUNDING, AWARDS AND RECOGNITIONS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049422
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ASSISTS OTHER AGENCIES/ORGANIZATIONS WHICH ARE ESTABLISHED TO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY PITT COUNTY SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122444
IRS990/PYInvestmentIncomeAmt07367
IRS990/PYOtherExpensesAmt0133339
IRS990/PYProgramServiceRevenueAmt011750
IRS990/PYRevenuesLessExpensesAmt0105757
IRS990/PYTotalExpensesAmt0255783
IRS990/PYTotalRevenueAmt0361540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34565
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60510
IRS990ScheduleA/PublicSupportPY170Pct00.63480
IRS990ScheduleA/PublicSupportTotal170Amt0736419
IRS990ScheduleA/SubstantialContributorsTotAmt0444708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181127
IRS990ScheduleA/TotalSupportAmt01216970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0542257
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0534819
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05368
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0540424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0542257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0540368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0540424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0541165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0540368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0548246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0541165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01049
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.37$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.13$0.31$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.11$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.33$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.30$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$1.17$0.18$0.99$0.36$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$0.98$0.10$0.88$0.17$0.14$0.03