Civic Intelligence

Pitt County Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 56-1540991

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.PITT.K12.NC.US/PAGE/946
1717 West 5th StreetGreenville, NC 27834

(252) 830-4223

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$193,970

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,167,130

Down $78,219 (-6.3%) from 2013

Net Assets

Down

$945,229

Down $7,548 (-0.8%) from 2013

Liabilities

Down

$221,901

Down $70,671 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$298,298

Up $39,232 (+15%) from 2013

Expenses

Up

$305,846

Up $12,215 (+4.2%) from 2013

Net Income

Up

-$7,548

Up $27,017 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2014

Assets$1,167,130
Liabilities$221,901
Net Assets$945,229
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$298,298
Expenses$305,846
Net Income-$7,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$298,298
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$1,236,198$1,143,346▼ $92,852
Prepaid Expenses and Deferred Charges$5,000$19,000▲ $14,000
Cash and Non-Interest-Bearing Accounts$3,807$4,440▲ $633
Pledges and Grants Receivable$344$344→ $0
Total Assets$1,245,349$1,167,130▼ $78,219
Liabilities
Accounts Payable and Accrued Expenses$292,572$221,901▼ $70,671
Total Liabilities$292,572$221,901▼ $70,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,686$493,644▼ $7,042
Temporarily Rstr Net Assets$404,709$425,392▲ $20,683
Unrestricted Net Assets$47,382$26,193▼ $21,189
Total Net Assets Fund Balance$952,777$945,229▼ $7,548
Total Liabilities and Net Assets / Fund Balance$1,245,349$1,167,130▼ $78,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$534,819-▲ $7,254$15,677$523,313
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Michael CowinTreasurer$95,095$95,095
Frances YoungExecutive Di$76,710$76,710

Board Members and Trustees

NameTitle
Hl Stephenson IiiChairman
Worth ForbesPcboe Chairm
Jim HopfVice-chairpe
Barbara OwensDirector
Barbara RouseDirector
Betty SpeirDirector
Bruce GrayDirector
Bynum SatterwhiteDirector
Dawn RaifordDirector
Dede CarneyDirector
Ethan LenkerDirector
Freeman PaylorDirector
Jim ClementDirector
Kenneth DewsDirector
Lawrence L SeiglerDirector
Sarah DavenportDirector
Scott SenatoreDirector
Shirley CarrawayDirector
Lionel KatoPrincipal of
Tracy ColePrincipal of
Jami DickersonTeacher of T
Joy CarterTeacher of T
Revenue and Support

Revenue Composition

Contributions and Grants
$257,489
Program Service Revenue
$32,722
Investment Income
$8,087
Other Revenue
$0
All Other Contributions
$152,766
Change in Net Assets
$-7,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,298
Total Revenue per Audited Statements
$298,298
Total Revenue per Form 990
$298,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,646
Other Expenses$104,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,663--$116,663
Grants to Domestic Individuals$84,983--$84,983
Travel$27,243--$27,243
Conferences and Meetings$25,617$73-$25,690
Office Expenses$2,216--$2,216
Other Expenses$1,073--$1,073
All Other Expenses$711$10-$721
Total Functional Expenses$305,763$83$0$305,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,846
Total Expenses per Audited Statements$305,846
Total Expenses per Form 990$305,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pitt County SchoolsGreenville, NC-Student Success Acad$75,084
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
Yes
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

Filer Name
Pitt County Educational Foundation
EIN
56-1540991
Phone
2528304223
Address
1717 WEST 5TH STREET, GREENVILLE, NC 27834

Signing Officer

Name
Michael Cowin
Title
Treasurer
Phone
2528304223
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Young Exec Director
Formed
1986
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
95

Preparer

Firm
Michael V Joyner & Co CPA Pa
Address
2865 CHARLES BLVD, GREENVILLE, NC 27858-5934
Preparer
Karen D Wrenn
Phone
2523530677
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt8PCBOE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE THE SOCIAL AND ECONOMIC HEALTH OF PITT COUNTY THROUGH EXCELLENCE IN PUBLIC SCHOOLS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt25192
IRS990/OtherExpensesGrp/ProgramServicesAmt31073
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IRS990/OtherExpensesGrp/TotalAmt112133
IRS990/OtherExpensesGrp/TotalAmt25192
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ASSISTS OTHER AGENCIES/ORGANIZATIONS WHICH ARE ESTABLISHED TO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY PITT COUNTY SCHOOLS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238397
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt06025
IRS990/PYOtherExpensesAmt058472
IRS990/PYProgramServiceRevenueAmt014644
IRS990/PYRevenuesLessExpensesAmt0-34565
IRS990/PYTotalExpensesAmt0293631
IRS990/PYTotalRevenueAmt0259066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7548
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt026461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032722
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138690
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08087
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IRS990ScheduleA/PublicSupportTotal170Amt0690577
IRS990ScheduleA/SubstantialContributorsTotAmt0443841
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04090
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0523313
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0542257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01075
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0505
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03150
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0540368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01755

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,130
Liabilities
$221,901
Net assets
$945,229
Revenue
$298,298
Expenses
$305,846
Net income
-$7,548
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