Civic Intelligence

Ncta Education Foundation Inc

EIN 56-2147527 • 501(c)3 • Raleigh, NC

Profile

To solicit, manage and distribute funds and resources to further the development and benefit of the state of north carolina through activities which are exclusively charitable, educational or scientific.

4020 Westchase Blvd Ste 350Raleigh, NC 27607

www.nctechnology.org

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-164%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,533

Up $58 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$34,533

Up $58 (+0.2%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$2,500

Down $703 (-22%) from 2014

Expenses

Up

$6,592

Up $4,169 (+172%) from 2014

Net Income

Down

-$4,092

Down $4,872 (-625%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,247Liabilities 2011: $5,300Net Assets 2011: $24,9472011Assets 2012: $27,372Liabilities 2012: $0Net Assets 2012: $27,3722012Assets 2013: $36,895Liabilities 2013: $3,200Net Assets 2013: $33,6952013Assets 2014: $34,475Liabilities 2014: $0Net Assets 2014: $34,4752014Assets 2015: $34,533Liabilities 2015: $0Net Assets 2015: $34,5332015

Highlighted filing

2015

Assets$34,533
Liabilities$0
Net Assets$34,533
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $34,802Expenses 2011: $20,060Net Income 2011: $14,7422011Revenue 2012: $14,561Expenses 2012: $12,136Net Income 2012: $2,4252012Revenue 2013: $14,961Expenses 2013: $8,638Net Income 2013: $6,3232013Revenue 2014: $3,203Expenses 2014: $2,423Net Income 2014: $7802014Revenue 2015: $2,500Expenses 2015: $6,592Net Income 2015: -$4,0922015

Highlighted filing

2015

Revenue$2,500
Expenses$6,592
Net Income-$4,092
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$34,533
Liabilities
$0
Net assets
$34,533
Revenue
$2,500
Expenses
$6,592
Net income
-$4,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$2.50$6.59$4.09
2014Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$3.20$2.42$0.78
2013Summary only. Only limited summary data is available for this year.$36.9$3.20$33.7$15.0$8.64$6.32
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$27.4$14.6$12.1$2.43
2011Summary only. Only limited summary data is available for this year.$30.2$5.30$24.9$34.8$20.1$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,500
Mission and Program Overview

Mission

To solicit, manage and distribute funds and resources to further the development and benefit of the state of north carolina through activities which are exclusively charitable, educational or scientific.

To solicit, manage & distribute funds & resources to further the development & benefit the state of north carolina through activities which are exclusively charitable, educational or scientific, including for such purposes, the making of distributions to organizations that qualify as exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,405$2,008▼ $1,397
Land, Buildings, and Equipment, Net$1,842$614▼ $1,228
Prepaid Expenses and Deferred Charges-$419-
Savings and Temporary Cash Investments$128--
Total Assets$38,625$34,533▼ $4,092
Other Assets Total$33,250$31,492▼ $1,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,000$23,500▼ $3,500
Unrestricted Net Assets$11,625$11,033▼ $592
Total Net Assets Fund Balance$38,625$34,533▼ $4,092
Total Liabilities and Net Assets / Fund Balance$38,625$34,533▼ $4,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614$17,298$17,912
Other Assets Org$31,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,000---$23,500
2014$28,000---$27,000
2013$17,000$13,000--$28,000
2012$10,000$8,000--$17,000
2011-$10,000--$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Enoch MoellerChairman
Brooks RaifordPresident/CEO
Alex PopeMember
Allen WestMember
Amy PhillipsMember
Brad PhillipsMember
Brian BakerMember
Buffie RodriMember
Burk WyattMember
Byron KirklandMember
Carol FlackMember
Carolyn SaackeMember
Chris HareMember
Dan MintoMember
David HigginsMember
David JonesMember
Dede RamonedaMember
Faisal MushtaqMember
Harvey BraswellMember
Jeff HoffmanMember
Jim SpicerMember
Julie HansMember
Katrinka MccallumMember
Mark DirksMember
Mike MccoyMember
Mitch MummaMember
Nicholas KottyanMember
Nick OttoMember
Ray GreerMember
Richard CairaMember
Ron UngerMember
Rondi FurgasonMember
Sandy SandsMember
Steve YagerMember
Yi DengMember
Larry RobbinsSecretary
Terry BowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-4,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$2,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Depreciation Depletion-$1,228-$1,228
Other Expenses-$128-$128
Total Functional Expenses$4,000$2,592$0$6,592
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the president and board treasurer for accuracy and completeness prior to filing”

Form 990, Part VI, Section B, Line 12C

“The education foundation has adopted a written conflict of interest policy, a written whistleblower policy and a document destruction and retention policy. The board monitors conflict of interest matters through regular board meetings and related communications with board members.”

Form 990, Part VI, Section B, Line 15

“The education foundation has no employees; however, the education foundation's president is compensated by a related organization, as disclosed on schedule j”

Form 990, Part VI, Section C, Line 18

“Available through either access to guidestar website or available upon request”

Form 990, Part VI, Section C, Line 19

“Available through either access to guidestar website or available upon request”

Filing and Contact Details

Filer

Filer Name
Ncta Education Foundation Inc
EIN
56-2147527
Phone
9198560393
Address
4020 WESTCHASE BLVD STE 350, RALEIGH, NC 27607

Signing Officer

Name
Brooks Raiford
Title
President
Phone
9198560393
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Raiford
Formed
1999
Legal Domicile
Nc
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
50

Preparer

Firm
Walker Rodeniser & Welch Llp
Address
PO BOX 30819, RALEIGH, NC 27622
Preparer
James C Welch Jr
Phone
9197878233
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Betsy justus scholarship fund”

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