Civic Intelligence

Ncta Education Foiundation Inc.

990 • Fiscal year 2014 • EIN 56-2147527

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.NCTECHNOLOGY.ORG
4020 Westchase Blvd Ste 350Raleigh, NC 27607

(919) 856-0393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$327,400

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10221.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,475

Down $2,420 (-6.6%) from 2013

Net Assets

Up

$34,475

Up $780 (+2.3%) from 2013

Liabilities

Down

$0

Down $3,200 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$3,203

Down $11,758 (-79%) from 2013

Expenses

Down

$2,423

Down $6,215 (-72%) from 2013

Net Income

Down

$780

Down $5,543 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$34,475
Liabilities$0
Net Assets$34,475
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$3,203
Expenses$2,423
Net Income$780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,203
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
Other Notes and Loans Receivable, Net-$29,498-
Cash and Non-Interest-Bearing Accounts$32,502$3,136▼ $29,366
Land, Buildings, and Equipment, Net$3,610$1,841▼ $1,769
Savings and Temporary Cash Investments$428--
Prepaid Expenses and Deferred Charges$355--
Total Assets$36,895$34,475▼ $2,420
Liabilities
Accounts Payable and Accrued Expenses$3,200--
Total Liabilities$3,200$0▼ $3,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,958$30,958→ $0
Unrestricted Net Assets$2,737$3,517▲ $780
Total Net Assets Fund Balance$33,695$34,475▲ $780
Total Liabilities and Net Assets / Fund Balance$36,895$34,475▼ $2,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,841$20,157$21,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,958---$30,958
2013$17,000$14,958--$30,958
2012$10,000$8,000--$17,000
2011-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Brad PhillipsChairman
Brooks RaifordPresident/CEO
Allen WestMember
Amy PhillipsMember
Bob GreenbergMember
Bob HawkinsMember
Bryan HamiltonMember
Buffie RodriMember
Burk WyattMember
Byron KirklandMember
Carolyn SaackeMember
Chris CrespiMember
Chris HareMember
Dan MintoMember
Dave HigginsMember
Dave JonesMember
Dede RamonedaMember
Enoch MoellerMember
Faisal MushtaqMember
Harvey BraswellMember
Hunter GoosmannMember
Jeff HoffmanMember
Jim SpicerMember
Julie HansMember
Katrinka MccallumMember
Ken ChincharMember
Mark DirksMember
Mike MccoyMember
Mitch MummaMember
Nicholas KottyanMember
Ray GreerMember
Ron UngerMember
Sandy SandsMember
Steve YagerMember
Ted ClaypooleMember
Todd SchaferMember
Yi DengMember
Larry RobbinsSecretary
Terry BowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,423
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
Depreciation Depletion-$1,769-$1,769
Other Expenses-$300-$300
Total Functional Expenses$0$2,423$0$2,423
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

“The 990 is reviewed by the ceo and board treasurer in advance of filing, with copies made available upon request to board”

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
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Raiford
Formed
1999
Legal Domicile
Nc
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
0

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,475
Liabilities
$0
Net assets
$34,475
Revenue
$3,203
Expenses
$2,423
Net income
$780
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