Civic Intelligence

Camden County Education Foundation Inc.

990 • Fiscal year 2020 • EIN 56-1978494

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

174 North 343Camden, NC 27921

(252) 331-5610

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

1.5%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-3.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$210,353

Up $3,167 (+1.5%) from 2019

Net Assets

Up

$210,353

Up $3,167 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,067

Down $547 (-3.3%) from 2019

Expenses

Down

$12,900

Down $6,377 (-33%) from 2019

Net Income

Up

$3,167

Up $5,830 (+219%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$210,353
Liabilities$0
Net Assets$210,353

Operations Trend

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

2020

Revenue$16,067
Expenses$12,900
Net Income$3,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$16,067
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$159,360$159,190▼ $170
Investments Program Related$45,064$33,908▼ $11,156
Accounts Receivable$2,762$17,255▲ $14,493
Total Assets$207,186$210,353▲ $3,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,875$206,042▲ $3,167
Net Assets With Donor Restrictions$4,311$4,311→ $0
Total Net Assets Fund Balance$207,186$210,353▲ $3,167
Total Liabilities and Net Assets / Fund Balance$207,186$210,353▲ $3,167

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$33,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,359-▲ $5,738-$44,160
2016$39,075-▲ $2,055-$39,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike AydlettChairman
Kathy LearyCo-chairman
Amber DavisBoard Member
Becky PhelpsBoard Member
Billie BerryBoard Member
Bobbi WhiteBoard Member
Bonita RobinsonBoard Member
Brian ForehandBoard Member
Carolyn JenningsBoard Member
Charlotte UnderwoodBoard Member
Daniel HarringtonBoard Member
G Wayne WhiteBoard Member
Gloria GallopBoard Member
Ina LaneBoard Member
Joe FerrellBoard Member
Julian BrayBoard Member
Levar MizelleBoard Member
Lynne MclainBoard Member
Melba PurkettBoard Member
Millicent HarringtonBoard Member
Sally NorfleetBoard Member
Tammy BushBoard Member
Terri GriffinBoard Member
Tim LazarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494
Program Service Revenue
$0
Investment Income
$9,481
Other Revenue
$4,092
All Other Contributions
$2,494
Change in Net Assets
$3,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,067
Total Revenue per Audited Statements
$16,067
Total Revenue per Form 990
$16,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,900
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,490--$4,490
Fees for Services Other-$984$1,400$2,384
Total Functional Expenses$10,516$984$1,400$12,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,900
Total Expenses per Audited Statements$12,900
Total Expenses per Form 990$12,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,090
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
2523350831
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Aydlett
Formed
1996
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
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 0 984 0 fundraising 0 0 1,400 total 0 984 1,400

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE AYDLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04490
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE ATHLETIC, BAND, AND EDUCATIONAL PROGRAMS IN CAMDEN COUNTY SCHOOLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08916
IRS990/PYOtherExpensesAmt019277
IRS990/PYOtherRevenueAmt01960
IRS990/PYRevenuesLessExpensesAmt0-2663
IRS990/PYTotalExpensesAmt019277
IRS990/PYTotalRevenueAmt016614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03167
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53160
IRS990ScheduleA/PublicSupportPY170Pct00.56210
IRS990ScheduleA/PublicSupportTotal170Amt076834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076834
IRS990ScheduleA/TotalSupportAmt0144541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt033908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt016067
IRS990ScheduleD/TotalBookValueProgramRltdAmt033908
IRS990ScheduleD/TotalExpensesPerForm990Amt012900
IRS990ScheduleD/TotalRevenuePerForm990Amt016067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 0 984 0 FUNDRAISING 0 0 1,400 TOTAL 0 984 1,400
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207186
IRS990/TotalAssetsEOYAmt0210353
IRS990/TotalAssetsGrp/BOYAmt0207186
IRS990/TotalAssetsGrp/EOYAmt0210353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010516
IRS990/TotalFunctionalExpensesGrp/TotalAmt012900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210353
IRS990/TotalProgramServiceExpensesAmt010516
IRS990/TotalRevenueGrp/ExclusionAmt04090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0166 WALSTON LANE
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027921
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE T70 • <$500k nonprofits