Civic Intelligence

Lenoir County Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 56-1673776

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

301 N Queen StreetKinston, NC 28501

(252) 517-1131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,872

Up $2,645 (+63%) from 2015

Net Assets

Up

$6,872

Up $2,645 (+63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,171

Down $5,027 (-55%) from 2015

Expenses

Down

$1,527

Down $11,633 (-88%) from 2015

Net Income

Up

$2,644

Up $6,606 (+167%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $6,408Net Assets 2010: $6,4082010Assets 2011: $7,192Net Assets 2011: $7,1922011Assets 2012: $9,721Net Assets 2012: $9,7212012Assets 2013: $8,779Net Assets 2013: $8,7792013Assets 2014: $8,190Net Assets 2014: $8,1902014Assets 2015: $4,227Net Assets 2015: $4,2272015Assets 2016: $6,872Net Assets 2016: $6,8722016Assets 2017: $1,178Net Assets 2017: $1,1782017Assets 2018: $1,023Liabilities 2018: $02018Assets 2019: $20,086Liabilities 2019: $02019Assets 2020: $18,697Net Assets 2020: $18,6972020Assets 2021: $6,130Net Assets 2021: $6,1302021Assets 2022: $13,086Net Assets 2022: $13,0862022Assets 2023: $12,912Net Assets 2023: $12,9122023Assets 2024: $39,120Net Assets 2024: $39,1202024Assets 2025: $28,806Net Assets 2025: $28,8062025

Highlighted filing

2016

Assets$6,872
Liabilities-
Net Assets$6,872

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $11,816Expenses 2010: $9,665Net Income 2010: $2,1512010Revenue 2011: $22,969Expenses 2011: $22,185Net Income 2011: $7842011Revenue 2012: $17,868Expenses 2012: $15,339Net Income 2012: $2,5292012Revenue 2013: $17,349Expenses 2013: $18,291Net Income 2013: -$9422013Revenue 2014: $12,733Expenses 2014: $13,323Net Income 2014: -$5902014Revenue 2015: $9,198Expenses 2015: $13,160Net Income 2015: -$3,9622015Revenue 2016: $4,171Expenses 2016: $1,527Net Income 2016: $2,6442016Revenue 2017: $35,934Expenses 2017: $41,629Net Income 2017: -$5,6952017Revenue 2018: $39,249Expenses 2018: $39,404Net Income 2018: -$1552018Revenue 2019: $39,448Expenses 2019: $21,315Net Income 2019: $18,1332019Revenue 2020: $2,492Expenses 2020: $3,881Net Income 2020: -$1,3892020Revenue 2021: $47,693Expenses 2021: $60,260Net Income 2021: -$12,5672021Revenue 2022: $31,436Expenses 2022: $24,480Net Income 2022: $6,9562022Revenue 2023: $43,727Expenses 2023: $43,901Net Income 2023: -$1742023Revenue 2024: $68,387Expenses 2024: $42,179Net Income 2024: $26,2082024Revenue 2025: $32,523Expenses 2025: $42,837Net Income 2025: -$10,3142025

Highlighted filing

2016

Revenue$4,171
Expenses$1,527
Net Income$2,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,171
Mission and Program Overview

Mission

Catalyst for educational excellence

The foundation is a catalyst for educational excellence and an improved quality of life in lenoir county by connecting the business community and all levels of education through related activities and awareness.

Program Services

DescriptionGrantsExpenses
PROVIDED MONIES TO TEACHERS & ADMINISTRATORS IN LENOIR COUNTY PUBLIC SCHOOLS TO IMPLEMENT PROGRAMS AND ACTIVITES TO INCREASE EDUCATION.$183$940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SALEChaiperson-$0--
STUART LINDLEYTreasurer-$0--
MICHAEL DUNNVice Chairpe-$0--
LAURA LEE SYLVESTERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Lenoir County Education Foundation
EIN
56-1673776
Address
301 N QUEEN STREET, KINSTON, NC 28501

Signing Officer

Name
Laura Lee Sylvester
Title
Executive Director
Signed
2017-07-06

Preparer

Firm
Sitterson & Company P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Jeans day 1,144 education luncheon 175 total 1,319

Form 990-ez, Part III

The foundation is a catalyst for educational excellence and an improved quality of life in lenoir county by connecting the business community and all levels of education through related activities and awareness.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02525171131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N QUEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06872
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0183
IRS990EZ/GrossReceiptsAmt04171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA LEE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS A CATALYST FOR EDUCATIONAL EXCELLENCE AND AN IMPROVED QUALITY OF LIFE IN LENOIR COUNTY BY CONNECTING THE BUSINESS COMMUNITY AND ALL LEVELS OF EDUCATION THROUGH RELATED ACTIVITIES AND AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MONIES TO TEACHERS & ADMINISTRATORS IN LENOIR COUNTY PUBLIC SCHOOLS TO IMPLEMENT PROGRAMS AND ACTIVITES TO INCREASE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01527
IRS990EZ/TotalProgramServiceExpensesAmt0940
IRS990EZ/TotalRevenueAmt04171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt030664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030664
IRS990ScheduleA/TotalSupportAmt031370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANS DAY 1,144 EDUCATION LUNCHEON 175 TOTAL 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A CATALYST FOR EDUCATIONAL EXCELLENCE AND AN IMPROVED QUALITY OF LIFE IN LENOIR COUNTY BY CONNECTING THE BUSINESS COMMUNITY AND ALL LEVELS OF EDUCATION THROUGH RELATED ACTIVITIES AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LEE SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOIR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0561673776
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N QUEEN STREET
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036D6BB54EE5572B8A5857C680881D8654E117A33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029BE2B6E97E988AAB626F2A8A382A9B5E0D525F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITTERSON & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028503
ReturnHeader/PreparerPersonGrp/PhoneNum02525232106
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02017-07-11T14:19:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$28.8$32.5$42.8$10.3
2024Detailed filing. Detailed filing data is available for this year.$39.1$39.1$68.4$42.2$26.2
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.9$43.7$43.9$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$31.4$24.5$6.96
2021Detailed filing. Detailed filing data is available for this year.$6.13$6.13$47.7$60.3$12.6
2020Detailed filing. Detailed filing data is available for this year.$18.7$18.7$2.49$3.88$1.39
2019Summary only. Only limited summary data is available for this year.$20.1$0.00$39.4$21.3$18.1
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$39.2$39.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$35.9$41.6$5.70
2016Detailed filing. Detailed filing data is available for this year.$6.87$6.87$4.17$1.53$2.64
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.23$9.20$13.2$3.96
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.19$12.7$13.3$0.59
2013Detailed filing. Detailed filing data is available for this year.$8.78$8.78$17.3$18.3$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$17.9$15.3$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.19$23.0$22.2$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.41$11.8$9.67$2.15