Civic Intelligence

Development Foundation of the Nccat Inc

EIN 56-1884667 • 501(c)3 • Cullowhee, NC

Profile

SEE SCHEDULE O - 06

276 Nccat DriveCullowhee, NC 28723

www.nccat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,809,503

Up $252,231 (+9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,809,503

Up $252,231 (+9.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$747,133

Up $254,706 (+52%) from 2023

Expenses

Up

$419,142

Up $108,912 (+35%) from 2023

Net Income

Up

$327,991

Up $145,794 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,773,150Liabilities 2011: $17,651Net Assets 2011: $1,755,4992011Assets 2012: $1,511,297Liabilities 2012: $1,090Net Assets 2012: $1,510,2072012Assets 2013: $1,473,835Liabilities 2013: $1,087Net Assets 2013: $1,472,7482013Assets 2014: $1,603,997Liabilities 2014: $1,087Net Assets 2014: $1,602,9102014Assets 2015: $1,573,324Liabilities 2015: $1,087Net Assets 2015: $1,572,2372015Assets 2016: $1,564,263Liabilities 2016: $1,087Net Assets 2016: $1,563,1762016Assets 2017: $1,732,545Liabilities 2017: $41,451Net Assets 2017: $1,691,0942017Assets 2018: $1,721,366Liabilities 2018: $0Net Assets 2018: $1,721,3662018Assets 2019: $1,936,993Liabilities 2019: $0Net Assets 2019: $1,936,9932019Assets 2020: $1,934,681Liabilities 2020: $0Net Assets 2020: $1,934,6812020Assets 2021: $2,490,960Liabilities 2021: $40,000Net Assets 2021: $2,450,9602021Assets 2022: $2,396,073Liabilities 2022: $0Net Assets 2022: $2,396,0732022Assets 2023: $2,557,272Liabilities 2023: $0Net Assets 2023: $2,557,2722023Assets 2024: $2,809,503Liabilities 2024: $0Net Assets 2024: $2,809,5032024

Highlighted filing

2024

Assets$2,809,503
Liabilities$0
Net Assets$2,809,503
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $913,536Expenses 2011: $359,046Net Income 2011: $554,4902011Revenue 2012: $513,212Expenses 2012: $758,504Net Income 2012: -$245,2922012Revenue 2013: $460,524Expenses 2013: $497,983Net Income 2013: -$37,4592013Revenue 2014: $402,413Expenses 2014: $304,054Net Income 2014: $98,3592014Revenue 2015: $270,384Expenses 2015: $214,671Net Income 2015: $55,7132015Revenue 2016: $156,741Expenses 2016: $181,486Net Income 2016: -$24,7452016Revenue 2017: $297,893Expenses 2017: $221,521Net Income 2017: $76,3722017Revenue 2018: $228,654Expenses 2018: $211,768Net Income 2018: $16,8862018Revenue 2019: $302,522Expenses 2019: $147,713Net Income 2019: $154,8092019Revenue 2020: $457,439Expenses 2020: $342,518Net Income 2020: $114,9212020Revenue 2021: $339,490Expenses 2021: $253,003Net Income 2021: $86,4872021Revenue 2022: $475,731Expenses 2022: $153,955Net Income 2022: $321,7762022Revenue 2023: $492,427Expenses 2023: $310,230Net Income 2023: $182,1972023Revenue 2024: $747,133Expenses 2024: $419,142Net Income 2024: $327,9912024

Highlighted filing

2024

Revenue$747,133
Expenses$419,142
Net Income$327,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,503
Liabilities
$0
Net assets
$2,809,503
Revenue
$747,133
Expenses
$419,142
Net income
$327,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.75$0.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.49$0.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.48$0.15$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.46$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.30$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.23$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$0.30$0.22$0.08
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.27$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.40$0.30$0.10
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.51$0.76$0.25
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.76$0.91$0.36$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$902,936
Mission and Program Overview

Mission

SEE SCHEDULE O - 01

SEE SCHEDULE O - 06

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,104,840$2,381,246▲ $276,406
Savings and Temporary Cash Investments$381,146$405,924▲ $24,778
Pledges and Grants Receivable$25,990--
Inventories for Sale or Use$43,196$20,233▼ $22,963
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,557,272$2,809,503▲ $252,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,314,863$2,674,057▲ $359,194
Net Assets Without Donor Restrictions$242,409$135,446▼ $106,963
Total Net Assets Fund Balance$2,557,272$2,809,503▲ $252,231
Total Liabilities and Net Assets / Fund Balance$2,557,272$2,809,503▲ $252,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$22,069$24,069
Other Securities$2,381,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,146,958$84,165▲ $288,551$12,745$2,506,929
2023$1,993,777$16,682▲ $198,893$62,394$2,146,958
2022$2,190,877$69,320▼ $266,420-$1,993,777
2021$1,698,369$26,991▲ $476,552$11,035$2,190,877
2020$1,670,291$18,161▲ $72,157$62,240$1,698,369
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard a SchwartzPresident
James SimeonVice President
Aaron FlemingBoard Member
Barbara HardyBoard Member
Carl HarrisBoard Member
Caroline SullivanBoard Member
Cherri CheekBoard Member
Chris CampbellBoard Member
Cory CausbyBoard Member
David HollarsBoard Member
Edward TuckerBoard Member
Eric BracyBoard Member
Eugenia FloydBoard Member
Freebird MckinneyBoard Member
Guy SmithBoard Member
James CausbyBoard Member
Jb BuxtonBoard Member
Jeff HardingBoard Member
Jennifer BellBoard Member
Kimberly JonesBoard Member
Kwan GrahamBoard Member
Leah CarperBoard Member
Linda SuggsBoard Member
Lisa GodwinBoard Member
Phillip Kirk JrBoard Member
Rick StoutBoard Member
Rodney ShotwellBoard Member
Samuel Houston JrBoard Member
Shirley PrinceBoard Member
Terry HollidayBoard Member
Tommy LedfordBoard Member
Willis WhichardBoard Member
Yona WadeBoard Member
M Brock WombleExecutive Director
Judy S PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,712
Program Service Revenue
$159,868
Investment Income
$350,931
Other Revenue
$-5,378
All Other Contributions
$241,712
Change in Net Assets
$327,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,133
Revenue Not Reported on Form 990
$-75,760
Total Revenue per Audited Statements
$796,373
Total Revenue per Form 990
$872,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,326
Other Expenses$49,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$369,326--$369,326
Other Expenses$11,291--$11,291
Fees for Services Accounting-$11,000-$11,000
Information Technology$10,062--$10,062
Office Expenses-$8,168-$8,168
Conferences and Meetings$746$6,081-$6,827
Insurance-$1,000-$1,000
Total Functional Expenses$392,893$26,249$0$419,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,142
Total Expenses per Audited Statements$544,142
Total Expenses per Form 990$544,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,291
Fundraising Direct Expenses$125,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Btoy$48,869$48,869$62,370$-13,501
Cte$39,934$1,872$38,062$-36,190
Total Events$132,291$94,229$124,401$-30,172
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented and reviewed audit committee of the organization. After review and discussion, the committee votes to accept the return and then will forward and present the form to the entire foundation board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest forms are completed annually by each board member of the foundation which includes disclosure of any interest that could give rise to conflict with foundation business.”

CEO executive director top management comp Part VI line 15A

“Board members are not compensated by the foundation. The foundation does have procedures in place to properly review compensation levels should the situation arise.”

Other officer or key employee compensation Part VI line 15B

“Board members are not compensated by the foundation. The foundation does have procedures in place to properly review compensation levels should the situation arise.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, financial statements, and informational returns are open to public inspection. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Development Foundation of the Nccat Inc
EIN
56-1884667
Address
276 NCCAT DRIVE, CULLOWHEE, NC 28723

Signing Officer

Name
Richard a Schwartz
Title
President
Signed
2025-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard a Schwartz
Formed
1994
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725, SPRUCE PINE, NC 28777
Preparer
Sharon G Gillespie CPA
Phone
8285201373
Supplemental Narrative

Additional Explanations

General explanation attachment

“To promote progress and supplement activities of the nc center for the advancement of teaching, an organization of the state of north carolina which provides career teachers and others with opportunities to study advanced topics and to engage in scholarly pursuits.”

Raw XML AppendixShowing 400 of 654 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.

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