Civic Intelligence

Pitt County Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 56-1540991

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$210,755

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,023,244

Down $32,294 (-3.1%) from 2015

Net Assets

Down

$870,077

Down $46,647 (-5.1%) from 2015

Liabilities

Up

$153,167

Up $14,353 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$266,503

Down $14,548 (-5.2%) from 2015

Expenses

Up

$317,150

Up $7,594 (+2.5%) from 2015

Net Income

Down

-$50,647

Down $22,142 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$1,023,244
Liabilities$153,167
Net Assets$870,077
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$266,503
Expenses$317,150
Net Income-$50,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$266,503
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$1,041,953$1,009,325▼ $32,628
Prepaid Expenses and Deferred Charges$14,540$11,750▼ $2,790
Cash and Non-Interest-Bearing Accounts$1,501$1,325▼ $176
Pledges and Grants Receivable$1,544$844▼ $700
Total Assets$1,059,538$1,023,244▼ $36,294
Liabilities
Accounts Payable and Accrued Expenses$138,814$153,167▲ $14,353
Total Liabilities$138,814$153,167▲ $14,353
Net Assets / Fund Balance
Permanently Rstr Net Assets$492,144$492,144→ $0
Temporarily Rstr Net Assets$404,499$356,180▼ $48,319
Unrestricted Net Assets$24,081$21,753▼ $2,328
Total Net Assets Fund Balance$920,724$870,077▼ $50,647
Total Liabilities and Net Assets / Fund Balance$1,059,538$1,023,244▼ $36,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$521,454-▲ $4,293$5,844$518,351
2015$523,313-▲ $6,444$4,179$521,454
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra BaggettTreasurer-$96,100$96,100
Frances YoungExecutive DiPT$78,656$78,656

Board Members and Trustees

NameTitle
Jim HopfChairman
Benjie ForestPcboe Chairm
Van SmithVice-chairma
Barbara OwensDirector
Betty SpeirDirector
Bruce GrayDirector
Bynum SatterwhiteDirector
Christopher LocklearDirector
Dawn RaifordDirector
Dede CarneyDirector
Ethan LenkerDirector
Freeman PaylorDirector
Hl Stephenson IiiDirector
Jill CamnitzDirector
Leo CorbinDirector
Michael CowinDirector
Sarah DavenportDirector
Shirley CarrawayDirector
Maurice HarrisPrincipal of
Erin KesselTeacher of T
Kathryn CargileTeacher of T
Revenue and Support

Revenue Composition

Contributions and Grants
$223,031
Program Service Revenue
$37,866
Investment Income
$5,041
Other Revenue
$565
All Other Contributions
$187,474
Change in Net Assets
$-50,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,503
Revenue Not Reported on Form 990
$94,837
Total Revenue per Audited Statements
$361,340
Total Revenue per Form 990
$266,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,252
Grants and Similar Amounts Paid$147,898
Total Fundraising Expense$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,278--$108,278
Travel$46,815--$46,815
Grants to Domestic Orgs$39,620--$39,620
Fees for Services Other$24,733--$24,733
Conferences and Meetings$15,467$3,447-$18,914
Fees for Services Accounting-$8,795-$8,795
Other Expenses$6,000--$6,000
All Other Expenses$4,067$385$600$5,052
Office Expenses$1,888$20-$1,908
Total Functional Expenses$303,903$12,647$600$317,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,987
Expenses per Audited Statements$317,150
Total Expenses per Form 990$317,150
Expenses Not Reported on Form 990$94,837
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 9

“Dede carney 3900 fernwood lane greenville, nc 27834 sarah davenport 3915 yankee hall road greenville, nc 27834 bruce gray 896 country club drive ayden, nc 28513 jim hopf 2131 portertown road greenville, nc 27858 barbara owens p.o. Box 88 farmville, nc 27828 freeman paylor 1310 w. Arlington blvd. Greenville, nc 27834 dawn raiford 2310 charles blvd. Greenville, nc 27858 bynum satterwhite 4346 w. Church street farmville, nc 27828 betty speir 100 hickory street - 400 west greenville, nc 27858 h.l. Stephenson, iii p.o. Box 8088 greenville, nc 27835 michael cowin 200 west 5th street greenville, nc 27858 shirley carraway po box 289 greenville, nc 28590 leo corbin 302 south greene street greenville, nc 27834 benjie forest 2293 sis mills rd grimesland, nc 27837 maurice harris 3101 n. Memorial dr. Greenville, nc 27834 erin kessel 431 forlines road winterville, nc 28590 kathryn cargile 2995 mills rd. Greenville, nc 27858 jill camnitz 124 longmeadow road greenville, nc 27858 christopher locklear 328 river birch dr. Greenville, nc 27858 van smith po box 6028 greenville , nc 27835”

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
Debra Baggett
Title
Treasurer
Phone
2528304223
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Young
Formed
1986
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

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 seven individual funds established for a variety of purposes, including student scholarships and awards, educator awards, staff development, art/humanities events, and other activities to provide 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PCBOE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
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IRS990/MembersOrStockholdersInd0false
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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/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/PartialLiquidationInd0false
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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, TRAINING, 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,244
Liabilities
$153,167
Net assets
$870,077
Revenue
$266,503
Expenses
$317,150
Net income
-$50,647
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