Civic Intelligence

Pitt County Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 56-1540991

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$266,734

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 99.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,193,791

Down $800 (-0.1%) from 2021

Net Assets

Down

$1,034,634

Down $73,815 (-6.7%) from 2021

Liabilities

Up

$159,157

Up $73,015 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$268,502

Up $6,334 (+2.4%) from 2021

Expenses

Up

$303,184

Up $129,451 (+75%) from 2021

Net Income

Down

-$34,682

Down $123,117 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,193,791
Liabilities$159,157
Net Assets$1,034,634
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$268,502
Expenses$303,184
Net Income-$34,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$268,502
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$1,176,003$651,403▼ $524,600
Investments in Publicly Traded Securities-$487,436-
Cash and Non-Interest-Bearing Accounts$13,238$54,952▲ $41,714
Prepaid Expenses and Deferred Charges$5,350--
Total Assets$1,194,591$1,193,791▼ $800
Liabilities
Accounts Payable and Accrued Expenses$86,142$159,157▲ $73,015
Total Liabilities$86,142$159,157▲ $73,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,078,195$1,004,077▼ $74,118
Net Assets Without Donor Restrictions$30,254$30,557▲ $303
Total Net Assets Fund Balance$1,108,449$1,034,634▼ $73,815
Total Liabilities and Net Assets / Fund Balance$1,194,591$1,193,791▼ $800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$521,127-▼ $39,167-$481,281
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra BaggettTreasurer-$128,571$128,571
Elizabeth N UlffersExec DirectoPT$99,815$99,815

Board Members and Trustees

NameTitle
Tom KulikowskiChairman
Van SmithVice-chairma
Andrew HerdmanDirector
Betsy FlanaganDirector
Bynum SatterwhiteDirector
Christopher LocklearDirector
Dawn RaifordDirector
Ethan LenkerDirector
Frances YoungDirector
Freeman PaylorDirector
Hl Stephenson IiiDirector
Jimmy HiteDirector
Leo CorbinDirector
Molly HoldemanDirector
Patricia ClarkDirector
Sarah DavenportDirector
Trent McgeeChamber of C
James TrippPcboe Member
Allison CovingtonPrincipal of
Darryl Thomas JrPrincipal of
Clinton ToddTeacher of T
Matt DanielTeacher of T
Revenue and Support

Revenue Composition

Contributions and Grants
$246,476
Program Service Revenue
$18,365
Investment Income
$-745
Other Revenue
$4,406
All Other Contributions
$221,312
Change in Net Assets
$-34,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,739
Revenue Not Reported on Financial Statements
$3,763
Revenue Not Reported on Form 990
$75,554
Total Revenue per Audited Statements
$340,293
Total Revenue per Form 990
$268,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,557
Grants and Similar Amounts Paid$120,627
Total Fundraising Expense$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,547--$76,547
Grants to Domestic Orgs$44,080--$44,080
Travel$26,632--$26,632
All Other Expenses$8,977$1,697$200$10,874
Fees for Services Accounting-$10,280-$10,280
Conferences and Meetings$9,724--$9,724
Other Expenses$6,221--$6,221
Fees for Service Investment Mgmnt Fees-$3,736-$3,736
Advertising$426$789-$1,215
Office Expenses$336$687-$1,023
Total Functional Expenses$285,795$17,189$200$303,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,108
Total Expenses per Form 990$303,184
Expenses per Audited Statements$299,421
Expenses Not Reported on Form 990$114,687
Expenses Not Reported on Financial Statements$3,763
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 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 allison covington 811 howell st greenville, nc 27834 matt daniel 3994 grimmersburg st farmville, nc 27828 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 4114 horne avenue farmville, nc 27828 molly holdeman 776 white horse drive greenville, nc 27834 trent mcgee 302 south greene st greenville, nc 27834 andrew herdman 1005 lexington downs dr greenville, nc 27858”

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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth N Ulffers
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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains (losses) -39,133”

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 is comprised of donor restricted endowment funds.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gains (losses) -39,133”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TEACHER OF T
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,791
Liabilities
$159,157
Net assets
$1,034,634
Revenue
$268,502
Expenses
$303,184
Net income
-$34,682
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