Civic Intelligence

Piedmont Educational Foundation Inc

990 • Fiscal year 2018 • EIN 56-6061289

Jun 01, 2017 to May 31, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.LR.EDU
PO Box 7164Hickory, NC 28603

(828) 322-7550

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$378,311

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$458,545

Down $34,460 (-7.0%) from 2017

Net Assets

Up

$457,071

Up $105,881 (+30%) from 2017

Liabilities

Down

$1,474

Down $140,341 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Down

$570,065

Down $38,633 (-6.3%) from 2017

Expenses

Down

$474,496

Down $636,221 (-57%) from 2017

Net Income

Up

$95,569

Up $597,588 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,988,773Liabilities 2010: $74,424Net Assets 2010: $2,914,3492010Assets 2012: $2,275,999Liabilities 2012: $46,137Net Assets 2012: $2,229,8622012Assets 2013: $2,205,205Liabilities 2013: $79,425Net Assets 2013: $2,125,7802013Assets 2014: $1,441,828Liabilities 2014: $88,797Net Assets 2014: $1,353,0312014Assets 2015: $1,001,227Liabilities 2015: $313,644Net Assets 2015: $687,5832015Assets 2016: $1,039,321Liabilities 2016: $206,544Net Assets 2016: $832,7772016Assets 2017: $493,005Liabilities 2017: $141,815Net Assets 2017: $351,1902017Assets 2018: $458,545Liabilities 2018: $1,474Net Assets 2018: $457,0712018

Highlighted filing

2018

Assets$458,545
Liabilities$1,474
Net Assets$457,071
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,250,1072010Expenses 2012: $1,418,9942012Revenue 2013: $817,093Expenses 2013: $923,745Net Income 2013: -$106,6522013Revenue 2014: $1,059,562Expenses 2014: $1,841,462Net Income 2014: -$781,9002014Revenue 2015: $943,839Expenses 2015: $1,605,388Net Income 2015: -$661,5492015Revenue 2016: $856,183Expenses 2016: $694,426Net Income 2016: $161,7572016Revenue 2017: $608,698Expenses 2017: $1,110,717Net Income 2017: -$502,0192017Revenue 2018: $570,065Expenses 2018: $474,496Net Income 2018: $95,5692018

Highlighted filing

2018

Revenue$570,065
Expenses$474,496
Net Income$95,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$629,599
Mission and Program Overview

Mission

The purpose for which this corporation is organized and for which it shall be maintained are to aid, assist and promote by donations and otherwise lenoir rhyne college, hickory, north carolina, and, in the interest of said college, to provide scholarships and other aids to worthy young people desirous of obtaining education in attendance at such college and to assist by grant, donation, or otherwise, the teaching staff and faculty of such college.

To solicit donations through memberships and fundraisers for the benefit of lenoir-rhyne university athletic scholarships and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,995$227,773▲ $22,778
Savings and Temporary Cash Investments$227,803$225,833▼ $1,970
Accounts Receivable$21,524$0▼ $21,524
Pledges and Grants Receivable$38,633$4,939▼ $33,694
Cash and Non-Interest-Bearing Accounts$50$0▼ $50
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$493,005$458,545▼ $34,460
Liabilities
Other Liabilities$136,500$0▼ $136,500
Accounts Payable and Accrued Expenses$5,315$1,474▼ $3,841
Total Liabilities$141,815$1,474▼ $140,341
Net Assets / Fund Balance
Unrestricted Net Assets$312,557$452,132▲ $139,575
Temporarily Rstr Net Assets$38,633$4,939▼ $33,694
Total Net Assets Fund Balance$351,190$457,071▲ $105,881
Total Liabilities and Net Assets / Fund Balance$493,005$458,545▼ $34,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,482$48,482
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Terri LivingstonManaging Director$54,104$18,682$72,786

Board Members and Trustees

NameTitle
Ben BundyImmediate Past President
Ryan EdwardsPresident
Bob FincherVice President
Blair Cody IiiTrustee
Brendan MurphyTrustee
Buster MannTrustee
Carolyn MoretzTrustee
Cindy ChappellTrustee
Daniel BrittainTrustee
Dave RobertsonTrustee
David BlackTrustee
David MitchellTrustee
Dr Frederick K WhittTrustee
Ed ByrdTrustee
Fred BrownTrustee
Ingrid SmithTrustee
Jameil SurrattTrustee
John MoretzTrustee
Jon SwiftTrustee
Leslie KenworthyTrustee
Linda WattsTrustee
Marcellena TeagueTrustee
Marvin EverettTrustee
Matt WintersTrustee
Noah GeogheganTrustee
Pedie KingTrustee
Perrell BessTrustee
Rhett DurhamTrustee
Roger MaxeyTrustee
Roger YoungTrustee
Ross PenlandTrustee
Sam HoltsclawTrustee
Steve BowmanTrustee
Steve MullTrustee
Thomas DealTrustee
Tom GuthrieTrustee
Jason PorterTreasurer
Peter KendallVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$401,681
Program Service Revenue
$36,880
Investment Income
$12,490
Other Revenue
$119,014
All Other Contributions
$25,930
Change in Net Assets
$95,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,550Fair Market Value
Other Non Cash Contri Table31$6,815Fair Market Value
Securities Miscellaneous3$3,400Fair Market Value
Total Noncash Contributions35$94,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,784
Revenue Not Reported on Financial Statements
$-52,719
Revenue Not Reported on Form 990
$37,312
Other Revenue Adjustments
$-52,719
Total Revenue per Audited Statements
$660,096
Total Revenue per Form 990
$570,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,710
Total Fundraising Expense$171,722
Other Expenses$153,821
Salaries, Compensation, and Employee Benefits$120,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,710--$199,710
Current Officers, Directors, Trustees, and Key Employees$713$3,565$67,026$71,304
Other Employee Benefits$290$1,452$27,289$29,031
Fees for Services Accounting$963$2,888$15,400$19,251
All Other Expenses$922$2,766$14,752$18,440
Other Salaries and Wages$145$723$13,583$14,451
Other Expenses$84,550-$12,997$12,997
Office Expenses$474$1,423$7,587$9,484
Travel$355$1,065$5,678$7,098
Payroll Taxes$37$187$3,512$3,736
Pension Plan Contributions$24$122$2,297$2,443
Advertising$53$160$854$1,067
Occupancy$47$140$747$934
Total Functional Expenses$288,283$14,491$171,722$474,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,215
Expenses per Audited Statements$474,496
Total Expenses per Form 990$474,496
Expenses Not Reported on Form 990$79,719
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lenoir-rhyne University IncHickory, NC501(c)(3)General Support$199,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,915
Fundraising Gross Income$29,035
Gaming Gross Income$19,900
Gaming Direct Expenses$7,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,161$16,915$16,497$418
Golf Tournament$83,088$9,600$12,206$-2,606
Total Events$124,568$29,035$46,915$-17,880
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
Audit committee
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 A, Line 6

“The articles of incorporation provide that any person, business, firm or foundation that makes a contribution to piedmont educational foundation shall be a member of the corporation for that fiscal year. Members have the right to receive reports addressed to the membership, attend all meetings of the membership and may cast one vote on any advisory question or matter submitted to the membership. New board members are selected from the membership. The board may also provide for "lifetime memberships and honorary memberships as they deem appropriate. Members have no power or right to vote or to direct or govern the affairs of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the business office staff. Then it is reviewed by the board of trustees.”

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

“The conflict of interest policy is signed annually by the trustees.”

Form 990, Part VI, Section B, Line 15

“Piedmont educational foundation does not determine compensation for any shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is determined by related organization lenoir rhyne university. Pef relies on the compensation determination methodology of lenoir rhyne. The following is the compensation methodology used by lenoir rhyne university: the executive committee of the board of lenoir rhyne university conducts an annual performance appraisal of the president. This committee then approves changes in compensation and/or the employment contract of the president based on a review of historical compensation data compiled regarding the compensation of the presidents of similar organizations in north carolina and throughout the united states.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII, Section A, Column F

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

Filer Name
Piedmont Educational Foundation Inc
EIN
56-6061289
Phone
8283227550
Address
PO BOX 7164, HICKORY, NC 28603

Signing Officer

Name
Ryan Edwards
Title
President
Phone
8283227550
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Edwards
Formed
1946
Legal Domicile
Nc
Voting Board Members
38
Independent Board Members
34
Employees
2
Volunteers
49

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCE COMMITTEE:

“The audit committee's process of oversight and selection has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt entity under section 501(c)(3) of the internal revenue code (irc). Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain positions that require an adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb asc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -40,100. Apparel sales expense -4,964. Gaming expenses -7,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 40,100. Apparel sales expense 4,964. Gaming expenses 7,655.”

Raw XML AppendixShowing 400 of 841 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP FINANCE
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IRS990/FundraisingDirectExpensesAmt046915
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07655
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IRS990/IndoorTanningServicesInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,545
Liabilities
$1,474
Net assets
$457,071
Revenue
$570,065
Expenses
$474,496
Net income
$95,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.57$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.61$1.11$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.86$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$0.94$1.61$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$1.06$1.84$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$0.82$0.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.07$2.91$1.25