Civic Intelligence

Camden County Education Foundation

EIN 56-1978494 • 501(c)3 • Camden, NC

Profile

To strengthen and further the work of camden county schools

174 North 343Camden, NC 27921

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$215,974

Down $2,342 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$215,974

Down $2,342 (-1.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$14,918

Up $5,981 (+67%) from 2022

Expenses

Up

$17,260

Up $4,595 (+36%) from 2022

Net Income

Up

-$2,342

Up $1,386 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $160,085Liabilities 2011: $0Net Assets 2011: $160,0852011Assets 2012: $171,577Liabilities 2012: $0Net Assets 2012: $171,5772012Assets 2013: $181,913Liabilities 2013: $0Net Assets 2013: $181,9132013Assets 2014: $187,557Liabilities 2014: $0Net Assets 2014: $187,5572014Assets 2015: $191,093Liabilities 2015: $0Net Assets 2015: $191,0932015Assets 2016: $213,216Liabilities 2016: $0Net Assets 2016: $213,2162016Assets 2017: $211,258Liabilities 2017: $0Net Assets 2017: $211,2582017Assets 2018: $209,849Liabilities 2018: $0Net Assets 2018: $209,8492018Assets 2019: $207,186Liabilities 2019: $0Net Assets 2019: $207,1862019Assets 2020: $210,353Liabilities 2020: $0Net Assets 2020: $210,3532020Assets 2021: $222,044Liabilities 2021: $0Net Assets 2021: $222,0442021Assets 2022: $218,316Liabilities 2022: $0Net Assets 2022: $218,3162022Assets 2023: $215,974Liabilities 2023: $0Net Assets 2023: $215,9742023

Highlighted filing

2023

Assets$215,974
Liabilities$0
Net Assets$215,974
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $16,157Expenses 2011: $18,609Net Income 2011: -$2,4522011Revenue 2012: $28,171Expenses 2012: $16,679Net Income 2012: $11,4922012Revenue 2013: $23,410Expenses 2013: $13,074Net Income 2013: $10,3362013Revenue 2014: $28,779Expenses 2014: $23,135Net Income 2014: $5,6442014Revenue 2015: $19,315Expenses 2015: $12,285Net Income 2015: $7,0302015Revenue 2016: $50,394Expenses 2016: $28,271Net Income 2016: $22,1232016Revenue 2017: $58,944Expenses 2017: $60,902Net Income 2017: -$1,9582017Revenue 2018: $23,468Expenses 2018: $24,877Net Income 2018: -$1,4092018Revenue 2019: $16,614Expenses 2019: $19,277Net Income 2019: -$2,6632019Revenue 2020: $16,067Expenses 2020: $12,900Net Income 2020: $3,1672020Revenue 2021: $15,460Expenses 2021: $3,769Net Income 2021: $11,6912021Revenue 2022: $8,937Expenses 2022: $12,665Net Income 2022: -$3,7282022Revenue 2023: $14,918Expenses 2023: $17,260Net Income 2023: -$2,3422023

Highlighted filing

2023

Revenue$14,918
Expenses$17,260
Net Income-$2,342
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$215,974
Liabilities
$0
Net assets
$215,974
Revenue
$14,918
Expenses
$17,260
Net income
-$2,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.15$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.16$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.17$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.23$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.23$0.13$0.10
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.28$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.16$0.19$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$8,937
Mission and Program Overview

Mission

To strengthen and further the work of camden county schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,022$183,585▲ $2,563
Investments Program Related$38,260$31,969▼ $6,291
Accounts Receivable$2,762$2,762→ $0
Total Assets$222,044$218,316▼ $3,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,733$214,005▼ $3,728
Net Assets With Donor Restrictions$4,311$4,311→ $0
Total Net Assets Fund Balance$222,044$218,316▼ $3,728
Total Liabilities and Net Assets / Fund Balance$222,044$218,316▼ $3,728

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$31,969--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike AydlettChairman
Kathy LearyCo-chairman
Becky PhelpsBoard Member
Bobbi WhiteBoard Member
Brian ForehandBoard Member
Carolyn JenningsBoard Member
Charlotte UnderwoodBoard Member
Christie HamiltonBoard Member
Daniel HarringtonBoard Member
G Wayne WhiteBoard Member
Gloria GallopBoard Member
Ina LaneBoard Member
Joe FerrellBoard Member
Juan CastilloBoard Member
Julian BrayBoard Member
Kelsey GrayBoard Member
Lisa ByrumBoard Member
Lynne MclainBoard Member
Melba PurkettBoard Member
Mike ReevesBoard Member
Millicent HarringtonBoard Member
Opie StinsonBoard Member
Sally NorfleetBoard Member
Tammy BushBoard Member
Terri GriffinBoard Member
Tim LazarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,694
Program Service Revenue
$0
Investment Income
$-5,717
Other Revenue
$5,960
All Other Contributions
$8,694
Change in Net Assets
$-3,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,937
Total Revenue per Audited Statements
$8,937
Total Revenue per Form 990
$8,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,665-$9,665
Other Expenses$3,000--$3,000
Total Functional Expenses$3,000$9,665$0$12,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,665
Total Expenses per Audited Statements$12,665
Total Expenses per Form 990$12,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,960
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camden County Education Foundation
EIN
56-1978494
Phone
2523315610
Address
174 NORTH 343, CAMDEN, NC 27921

Signing Officer

Name
Mike Aydlett
Title
Chairman
Phone
2523391946
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Aydlett
Formed
1996
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ADMINISTRATION 0 9,665 0”

Raw XML AppendixShowing 400 of 424 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE ATHLETIC, BAND, AND EDUCATIONAL PROGRAMS IN CAMDEN COUNTY SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/ZIPCd027921
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE AYDLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02523391946
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN COUNTY EDUCATION FOUNDATION

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