Civic Intelligence

Pitt County Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 56-1540991

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfilePITTCOUNTYEDUCATIONALFOUNDATION.COM
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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$250,836

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 95.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,194,591

Up $74,013 (+6.6%) from 2020

Net Assets

Up

$1,108,449

Up $88,435 (+8.7%) from 2020

Liabilities

Down

$86,142

Down $14,422 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Down

$262,168

Down $21,258 (-7.5%) from 2020

Expenses

Down

$173,733

Down $40,905 (-19%) from 2020

Net Income

Up

$88,435

Up $19,647 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,194,591
Liabilities$86,142
Net Assets$1,108,449
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$262,168
Expenses$173,733
Net Income$88,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$262,168
Mission and Program Overview

Mission

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

Transforming our community through excellence in pitt county public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,096,565$1,176,003▲ $79,438
Cash and Non-Interest-Bearing Accounts$23,138$13,238▼ $9,900
Prepaid Expenses and Deferred Charges-$5,350-
Pledges and Grants Receivable$875--
Total Assets$1,120,578$1,194,591▲ $74,013
Liabilities
Accounts Payable and Accrued Expenses$100,564$86,142▼ $14,422
Total Liabilities$100,564$86,142▼ $14,422
Net Assets / Fund Balance
Net Assets With Donor Restrictions$984,669$1,078,195▲ $93,526
Net Assets Without Donor Restrictions$35,345$30,254▼ $5,091
Total Net Assets Fund Balance$1,020,014$1,108,449▲ $88,435
Total Liabilities and Net Assets / Fund Balance$1,120,578$1,194,591▲ $74,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$528,357-▲ $336$4,096$521,127
2020$523,885-▲ $11,750$3,913$528,357
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra BaggettTreasurer-$112,839$112,839
Elizabeth N UlffersExec DirectoPT$86,616$86,616

Board Members and Trustees

NameTitle
Tom KulikowskiChairman
Van SmithVice-chairma
Betsy FlanaganDirector
Brian BarnettDirector
Bynum SatterwhiteDirector
Christopher LocklearDirector
Dawn RaifordDirector
Ethan LenkerDirector
Frances YoungDirector
Freeman PaylorDirector
Hl Stephenson IiiDirector
Jimmy HiteDirector
Johnny SmithDirector
Leo CorbinDirector
Molly HoldemanDirector
Patricia ClarkDirector
Sarah DavenportDirector
Trent McgeeDirector
Melinda FagundusPcboe Member
Chena CaytonPrincipal of
Darryl Thomas JrPrincipal of
Anissa PotterTeacher of T
Clinton ToddTeacher of T
Revenue and Support

Revenue Composition

Contributions and Grants
$259,716
Program Service Revenue
$1,400
Investment Income
$438
Other Revenue
$614
All Other Contributions
$234,532
Change in Net Assets
$88,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,168
Revenue Not Reported on Form 990
$87,453
Total Revenue per Audited Statements
$349,621
Total Revenue per Form 990
$262,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,007
Other Expenses$53,726
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,378--$88,378
Grants to Domestic Orgs$31,629--$31,629
Conferences and Meetings$10,578$6,440-$17,018
Fees for Services Accounting-$11,285-$11,285
Other Expenses$2,669$1,250-$2,669
Advertising-$1,889-$1,889
All Other Expenses$681$774$100$1,555
Fees for Services Legal-$425-$425
Office Expenses-$95-$95
Total Functional Expenses$151,475$22,158$100$173,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,186
Expenses per Audited Statements$173,733
Total Expenses per Form 990$173,733
Expenses Not Reported on Form 990$87,453
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 freeman paylor 611 e. Arlington blvd. Greenville, nc 27858 dawn raiford 611 e. Arlington blvd. Greenville, nc 27858 bynum satterwhite 4346 w. Church street farmville, nc 27828 h.l. Stephenson, iii p.o. Box 8088 greenville, nc 27835 frances young p.o. Box 398 bethel, nc 27812 chena cayton 7653 nc 11 south ayden, nc 28513 anissa potter 3601 s bend 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 darryl thomas, jr. 1325 red banks rd greenville, nc 27858 jimmy hite 2600 meridian drive greenville, nc 27834 tom kulikowski 203 deer creek lane greenville, nc 27834 clinton todd 600 w. Arlington blvd. Greenville, nc 27834 patricia clark 3610 highland drive ayden, nc 28513 betsy flanagan 3101 arrowhead place farmville, nc 27828 johnny smith po box 7007 greenville, nc 27835 molly holdeman 776 white horse drive greenville, nc 27834 trent mcgee 302 south greene st 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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth N Ulffers
Formed
1986
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
80

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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER OF T
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,591
Liabilities
$86,142
Net assets
$1,108,449
Revenue
$262,168
Expenses
$173,733
Net income
$88,435
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