Civic Intelligence

Pitt County Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1540991

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.PITT.K12.NC.US/DOMAIN/153
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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$242,595

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,051,484

Up $22,263 (+2.2%) from 2018

Net Assets

Up

$951,226

Up $73,134 (+8.3%) from 2018

Liabilities

Down

$100,258

Down $50,871 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$359,723

Up $31,929 (+9.7%) from 2018

Expenses

Down

$286,589

Down $37,383 (-12%) from 2018

Net Income

Up

$73,134

Up $69,312 (+1814%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,051,484
Liabilities$100,258
Net Assets$951,226
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$359,723
Expenses$286,589
Net Income$73,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$359,723
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$1,014,021$1,038,899▲ $24,878
Prepaid Expenses and Deferred Charges$12,900$12,050▼ $850
Cash and Non-Interest-Bearing Accounts$2,300$535▼ $1,765
Total Assets$1,029,221$1,051,484▲ $22,263
Liabilities
Accounts Payable and Accrued Expenses$151,129$100,258▼ $50,871
Total Liabilities$151,129$100,258▼ $50,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$861,050$922,688▲ $61,638
Net Assets Without Donor Restrictions$17,042$28,538▲ $11,496
Total Net Assets Fund Balance$878,092$951,226▲ $73,134
Total Liabilities and Net Assets / Fund Balance$1,029,221$1,051,484▲ $22,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$513,437-▲ $17,476$5,676$523,885
2018$514,034-▲ $7,540$5,466$513,437
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra BaggettTreasurer-$108,967$108,967
Frances YoungExec DirectoPT$81,949$81,949

Board Members and Trustees

NameTitle
Christopher LocklearChairman
Anna Barrett SmithPcboe Chairm
Van SmithVice-chairma
Barbara OwensDirector
Betty SpeirDirector
Bynum SatterwhiteDirector
Dawn RaifordDirector
Dr James SmithDirector
Emanuel McgirtDirector
Ethan LenkerDirector
Freeman PaylorDirector
Hl Stephenson IiiDirector
Jim HopfDirector
Jimmy HiteDirector
Kate TeelDirector
Leo CorbinDirector
Michael CowinDirector
Sarah DavenportDirector
Shirley CarrawayDirector
Tom KulikowskiDirector
Ali SetserPrincipal of
Cathy KirlandPrincipal of
Ann Marie MehdiTeacher of T
Revenue and Support

Revenue Composition

Contributions and Grants
$287,509
Program Service Revenue
$48,330
Investment Income
$18,925
Other Revenue
$4,959
All Other Contributions
$241,975
Change in Net Assets
$73,134

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$12,000Invoices
Other Non Cash Contri Table1$10,625Invoices
Other Non Cash Contri Table3$7,375Invoices
Other Non Cash Contri Table2$3,000Fair Market Value (FMV)
Total Noncash Contributions7$33,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,723
Revenue Not Reported on Form 990
$97,806
Total Revenue per Audited Statements
$457,529
Total Revenue per Form 990
$359,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,885
Grants and Similar Amounts Paid$130,704
Total Fundraising Expense$575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,616--$85,616
Travel$50,590--$50,590
Grants to Domestic Orgs$45,088--$45,088
Conferences and Meetings$10,700$3,486-$14,186
Fees for Services Accounting-$10,625-$10,625
Other Expenses$6,000--$6,000
All Other Expenses$3,072$1,282$575$4,929
Occupancy$1,835--$1,835
Fees for Services Legal-$1,172-$1,172
Office Expenses-$118-$118
Total Functional Expenses$269,331$16,683$575$286,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,395
Expenses per Audited Statements$286,589
Total Expenses per Form 990$286,589
Expenses Not Reported on Form 990$97,806
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 kate teel 302 south greene street greenville, nc 27834 cathy kirland 4720 county home rd greenville, nc 27858 ann marie mehdi 570 west forelines rd winterville, nc 28590 christopher locklear 328 river birch dr. Greenville, nc 27858 van smith po box 6028 greenville , nc 27835 leo corbin 121 banbury circle greenville, nc 27858 ali setser 3992 grimmerburg street farmville, nc 27828 jimmy hite 2600 meridian drive greenville, nc 27834 tom kulikowski 203 deer creek lane greenville, nc 27834 emanuel mcgirt 200 west 5th street greenville, nc 27834 dr. James smith po box 7007 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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Young
Formed
1986
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
75

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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20PCBOE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0951226
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IRS990/NoncashContributionsAmt033000
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IRS990/OccupancyGrp/ProgramServicesAmt01835
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT REGISTRATIONS
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012050
IRS990/PrincipalOfficerNm0FRANCES YOUNG
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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,484
Liabilities
$100,258
Net assets
$951,226
Revenue
$359,723
Expenses
$286,589
Net income
$73,134
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