Civic Intelligence

Pitt County Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 56-1540991

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$221,095

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$993,646

Down $29,598 (-2.9%) from 2016

Net Assets

Up

$874,270

Up $4,193 (+0.5%) from 2016

Liabilities

Down

$119,376

Down $33,791 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$294,218

Up $27,715 (+10%) from 2016

Expenses

Down

$290,025

Down $27,125 (-8.6%) from 2016

Net Income

Up

$4,193

Up $54,840 (+108%) from 2016

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

2017

Assets$993,646
Liabilities$119,376
Net Assets$874,270
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$294,218
Expenses$290,025
Net Income$4,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$294,218
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$1,009,325$973,262▼ $36,063
Prepaid Expenses and Deferred Charges$11,750$10,500▼ $1,250
Cash and Non-Interest-Bearing Accounts$1,325$9,540▲ $8,215
Pledges and Grants Receivable$844$344▼ $500
Total Assets$1,023,244$993,646▼ $29,598
Liabilities
Accounts Payable and Accrued Expenses$153,167$107,273▼ $45,894
Other Liabilities-$12,103-
Total Liabilities$153,167$119,376▼ $33,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$492,144$492,144→ $0
Temporarily Rstr Net Assets$356,180$367,597▲ $11,417
Unrestricted Net Assets$21,753$14,529▼ $7,224
Total Net Assets Fund Balance$870,077$874,270▲ $4,193
Total Liabilities and Net Assets / Fund Balance$1,023,244$993,646▼ $29,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$518,351-▲ $3,829$5,497$514,034
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra BaggettTreasurer-$100,496$100,496
Frances YoungExec DirectoPT$80,037$80,037

Board Members and Trustees

NameTitle
Jim HopfChairman
Caroline DohertyPcboe Chairm
Van SmithVice-chairma
Barbara OwensDirector
Betty SpeirDirector
Bynum SatterwhiteDirector
Christopher LocklearDirector
Dawn RaifordDirector
Ethan LenkerDirector
Freeman PaylorDirector
Hl Stephenson IiiDirector
Jill CamnitzDirector
Leo CorbinDirector
Mary Grace BrightDirector
Michael CowinDirector
Sarah DavenportDirector
Shirley CarrawayDirector
Tom KulikowskiDirector
Maurice HarrisPrincipal of
Monica JacobsonPrincipal of
Beth SandersonTeacher of T
Erin KesselTeacher of T
Revenue and Support

Revenue Composition

Contributions and Grants
$250,777
Program Service Revenue
$37,377
Investment Income
$4,539
Other Revenue
$1,525
All Other Contributions
$180,355
Change in Net Assets
$4,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,340Invoice Amounts
Other Non Cash Contri Table2$14,000Invoice Amounts
Other Non Cash Contri Table1$10,000Invoice Amounts
Other Non Cash Contri Table3$2,700Fair Market Value (FMV)
Total Noncash Contributions7$51,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,218
Revenue Not Reported on Form 990
$93,059
Total Revenue per Audited Statements
$387,277
Total Revenue per Form 990
$294,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,144
Grants and Similar Amounts Paid$134,881
Total Fundraising Expense$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,094--$97,094
Travel$43,354--$43,354
Grants to Domestic Orgs$37,787--$37,787
Fees for Services Accounting-$24,340-$24,340
Conferences and Meetings$13,054$3,404-$16,458
All Other Expenses$5,027$1,319$600$6,946
Other Expenses$2,500--$2,500
Office Expenses-$11-$11
Total Functional Expenses$260,351$29,074$600$290,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,084
Expenses per Audited Statements$290,025
Total Expenses per Form 990$290,025
Expenses Not Reported on Form 990$93,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liaiblity$12,103
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

“Sarah davenport 3915 yankee hall road greenville, nc 27834 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 caroline doherty 1712 forest hill drive greenville, nc 27858 maurice harris 5659 nc 11 north bethel, nc 27812 erin kessel 187 third street ayden, nc 28513 beth sanderson 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 mary grace bright po box 983 grifton, nc 28530 tom kulikowski 203 deer creek lane greenville, nc 27834 monica jacobson 600 west arlington blvd. Greenville, nc 27834”

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
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Young
Formed
1986
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
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.”

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107273
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SECURE THE SOCIAL AND ECONOMIC HEALTH OF PITT COUNTY THROUGH EXCELLENCE IN PUBLIC SCHOOLS.
IRS990/AllOtherContributionsAmt0180355
IRS990/AllOtherExpensesGrp/FundraisingAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05027
IRS990/AllOtherExpensesGrp/TotalAmt06946
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCES YOUNG EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02528304223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 WEST 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01325
IRS990/CashNonInterestBearingGrp/EOYAmt09540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03404
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013054
IRS990/ConferencesMeetingsGrp/TotalAmt016458
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt04372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250777
IRS990/CYGrantsAndSimilarPaidAmt0134881
IRS990/CYInvestmentIncomeAmt04539
IRS990/CYOtherExpensesAmt0155144
IRS990/CYOtherRevenueAmt01525
IRS990/CYProgramServiceRevenueAmt037377
IRS990/CYRevenuesLessExpensesAmt04193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290025
IRS990/CYTotalFundraisingExpenseAmt0600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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/ExpenseAmt0186754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt027
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024340
IRS990/FeesForServicesAccountingGrp/TotalAmt024340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2330.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09914
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236839
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HOPF
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4FREEMAN PAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN RAIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6BYNUM SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY SPEIR
IRS990/Form990PartVIISectionAGrp/PersonNm8HL STEPHENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL COWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY CARRAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEO CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURICE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL CAMNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm18VAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY GRACE BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM KULIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21MONICA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANCES 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0211181
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2285406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2373198
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PCBOE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt090154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097094
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037787
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04539
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/NetAssetsOrFundBalancesBOYAmt0870077
IRS990/NetAssetsOrFundBalancesEOYAmt0874270
IRS990/NoncashContributionsAmt051040
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/TotalAmt011
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPETITION REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING-TLI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt028600
IRS990/OtherExpensesGrp/ProgramServicesAmt123135
IRS990/OtherExpensesGrp/ProgramServicesAmt29800
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt028600
IRS990/OtherExpensesGrp/TotalAmt123135
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/EOYAmt012103
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525
IRS990/OtherRevenueTotalAmt01525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0492144
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0492144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/PrincipalOfficerNm0FRANCES YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PITT PIRATES ROBOTICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037377
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044727
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ASSISTS OTHER AGENCIES/ORGANIZATIONS WHICH ARE ESTABLISHED TO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY PITT COUNTY SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147898
IRS990/PYInvestmentIncomeAmt05041
IRS990/PYOtherExpensesAmt0169252
IRS990/PYOtherRevenueAmt0565
IRS990/PYProgramServiceRevenueAmt037866
IRS990/PYRevenuesLessExpensesAmt0-50647
IRS990/PYTotalExpensesAmt0317150
IRS990/PYTotalRevenueAmt0266503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04193
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt066023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62640
IRS990ScheduleA/PublicSupportPY170Pct00.62480
IRS990ScheduleA/PublicSupportTotal170Amt0841518
IRS990ScheduleA/SubstantialContributorsTotAmt0470988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312506
IRS990ScheduleA/TotalSupportAmt01343461
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02620
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0518351
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03829
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0518351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0523313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,646
Liabilities
$119,376
Net assets
$874,270
Revenue
$294,218
Expenses
$290,025
Net income
$4,193
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