Civic Intelligence

Camden County Education Foundation Inc.

990 • Fiscal year 2015 • EIN 56-1978494

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
174 North 343Camden, NC 27921

(252) 335-0831

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

36%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

1.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-33%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$191,093

Up $3,536 (+1.9%) from 2014

Net Assets

Up

$191,093

Up $3,536 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$19,315

Down $9,464 (-33%) from 2014

Expenses

Down

$12,285

Down $10,850 (-47%) from 2014

Net Income

Up

$7,030

Up $1,386 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2015

Assets$191,093
Liabilities$0
Net Assets$191,093
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,315
Expenses$12,285
Net Income$7,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$19,315
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$144,381$151,411▲ $7,030
Investments Program Related$42,723$39,075▼ $3,648
Investments in Publicly Traded Securities$453$607▲ $154
Total Assets$187,557$191,093▲ $3,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,246$186,782▲ $3,536
Temporarily Rstr Net Assets$4,311$4,311→ $0
Total Net Assets Fund Balance$187,557$191,093▲ $3,536
Total Liabilities and Net Assets / Fund Balance$187,557$191,093▲ $3,536

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$39,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,723-▼ $2,164-$39,075
2014$40,427-▲ $3,001-$42,723
2013$9,698$27,868▲ $3,290-$40,427
2012$9,046-▲ $652-$9,698
2011$9,210-▼ $164-$9,046
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mike AydlettChairman
Charlotte UnderwoodCo-chairman
Amanda VolkBoard Member
Amber DavisBoard Member
Becky PhelpsBoard Member
Billie BerryBoard Member
Brian ForehandBoard Member
Carolyn JenningsBoard Member
Ernest CooleyBoard Member
Faye PerryBoard Member
G Wayne WhiteBoard Member
Ina LaneBoard Member
Julian BrayBoard Member
Karen McphersonBoard Member
Kristin JohnsonBoard Member
Louise SegnerBoard Member
Lynn NeedhamBoard Member
Marianne RussellBoard Member
Melba PurkettBoard Member
Melvin HawkinsBoard Member
Parrish GriffinBoard Member
Tammy BushBoard Member
Terri GriffinBoard Member
Tim LazarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,065
Program Service Revenue
$0
Investment Income
$5,250
Other Revenue
$0
All Other Contributions
$6,630
Change in Net Assets
$7,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,315
Total Revenue per Audited Statements
$19,315
Total Revenue per Form 990
$19,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,285
Total Fundraising Expense$2,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$713$2,763$3,476
Other Expenses$3,359--$3,359
Total Functional Expenses$8,809$713$2,763$12,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,285
Total Expenses per Audited Statements$12,285
Total Expenses per Form 990$12,285
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
No
Audit committee
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
2523350831
Address
174 NORTH 343, CAMDEN, NC 27921

Signing Officer

Name
Mike Aydlett
Title
Chairman
Phone
2523350831
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Aydlett
Formed
1996
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 1387, ELIZABETH CITY, NC 27906
Preparer
Donna H Winborne
Phone
2523388021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration 0 713 0 fundraising 0 0 2,763”

Raw XML AppendixShowing 400 of 432 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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IRS990/OtherExpensesGrp/ProgramServicesAmt05450
IRS990/OtherExpensesGrp/ProgramServicesAmt13359
IRS990/OtherExpensesGrp/TotalAmt05450
IRS990/OtherExpensesGrp/TotalAmt13359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE AYDLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05450
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE ATHLETIC, BAND, AND EDUCATIONAL PROGRAMS IN CAMDEN COUNTY SCHOOLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05342
IRS990/PYOtherExpensesAmt023135
IRS990/PYRevenuesLessExpensesAmt05644
IRS990/PYTotalExpensesAmt023135
IRS990/PYTotalRevenueAmt028779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt092042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092042
IRS990ScheduleA/TotalSupportAmt0112674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012285
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt039075
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt019315
IRS990ScheduleD/TotalBookValueProgramRltdAmt039075
IRS990ScheduleD/TotalExpensesPerForm990Amt012285
IRS990ScheduleD/TotalRevenuePerForm990Amt019315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 0 713 0 FUNDRAISING 0 0 2,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04311
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187557
IRS990/TotalAssetsEOYAmt0191093
IRS990/TotalAssetsGrp/BOYAmt0187557
IRS990/TotalAssetsGrp/EOYAmt0191093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08809
IRS990/TotalFunctionalExpensesGrp/TotalAmt012285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191093
IRS990/TotalProgramServiceExpensesAmt08809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186782
IRS990/USAddress/AddressLine1Txt0166 WALSTON LANE
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027921

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,093
Liabilities
$0
Net assets
$191,093
Revenue
$19,315
Expenses
$12,285
Net income
$7,030
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