Civic Intelligence

Surry Community College Foundation Inc

990 • Fiscal year 2021 • EIN 56-6094116

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.SURRY.EDU
630 S Main StreetDobson, NC 27017

(336) 386-3205

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$83,862

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

20%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$15,245,414

Up $2,570,201 (+20%) from 2020

Net Assets

Up

$15,225,362

Up $2,592,100 (+21%) from 2020

Liabilities

Down

$20,052

Down $21,899 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Down

$915,074

Down $1,202,935 (-57%) from 2020

Expenses

Down

$350,766

Down $97,054 (-22%) from 2020

Net Income

Down

$564,308

Down $1,105,881 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2012: $5,479,906Liabilities 2012: $1,332Net Assets 2012: $5,478,5742012Assets 2013: $6,528,673Liabilities 2013: $380,800Net Assets 2013: $6,147,8732013Assets 2014: $7,560,452Liabilities 2014: $285,600Net Assets 2014: $7,274,8522014Assets 2015: $8,002,076Liabilities 2015: $198,075Net Assets 2015: $7,804,0012015Assets 2016: $8,488,635Liabilities 2016: $100,364Net Assets 2016: $8,388,2712016Assets 2017: $9,132,214Liabilities 2017: $102,540Net Assets 2017: $9,029,6742017Assets 2018: $12,124,387Liabilities 2018: $145,556Net Assets 2018: $11,978,8312018Assets 2019: $10,944,934Liabilities 2019: $122,193Net Assets 2019: $10,822,7412019Assets 2020: $12,675,213Liabilities 2020: $41,951Net Assets 2020: $12,633,2622020Assets 2021: $15,245,414Liabilities 2021: $20,052Net Assets 2021: $15,225,3622021Assets 2022: $13,726,365Liabilities 2022: $43,304Net Assets 2022: $13,683,0612022Assets 2023: $15,112,056Liabilities 2023: $23,600Net Assets 2023: $15,088,4562023Assets 2024: $18,249,594Liabilities 2024: $33,859Net Assets 2024: $18,215,7352024Assets 2025: $23,307,547Liabilities 2025: $19,751Net Assets 2025: $23,287,7962025

Highlighted filing

2021

Assets$15,245,414
Liabilities$20,052
Net Assets$15,225,362
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $301,320Expenses 2012: $142,388Net Income 2012: $158,9322012Revenue 2013: $823,658Expenses 2013: $154,358Net Income 2013: $669,3002013Revenue 2014: $1,240,799Expenses 2014: $136,469Net Income 2014: $1,104,3302014Revenue 2015: $844,195Expenses 2015: $298,333Net Income 2015: $545,8622015Revenue 2016: $1,163,507Expenses 2016: $579,237Net Income 2016: $584,2702016Revenue 2017: $1,139,948Expenses 2017: $498,545Net Income 2017: $641,4032017Revenue 2018: $3,318,082Expenses 2018: $368,925Net Income 2018: $2,949,1572018Revenue 2019: $707,297Expenses 2019: $1,273,124Net Income 2019: -$565,8272019Revenue 2020: $2,118,009Expenses 2020: $447,820Net Income 2020: $1,670,1892020Revenue 2021: $915,074Expenses 2021: $350,766Net Income 2021: $564,3082021Revenue 2022: $1,747,643Expenses 2022: $218,665Net Income 2022: $1,528,9782022Revenue 2023: $356,727Expenses 2023: $257,701Net Income 2023: $99,0262023Revenue 2024: $2,289,781Expenses 2024: $344,312Net Income 2024: $1,945,4692024Revenue 2025: $4,254,757Expenses 2025: $342,057Net Income 2025: $3,912,7002025

Highlighted filing

2021

Revenue$915,074
Expenses$350,766
Net Income$564,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$8,948,346
Mission and Program Overview

Mission

The scc foundation, inc was established in 1966 as a non-profit organization dedicated to providing financial assistance to students where needed and to promoting faculty and staff development and other activities which enhance the learning environment of surry community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,713,276$12,534,857▲ $2,821,581
Land, Buildings, and Equipment, Net$1,769,048$1,833,448▲ $64,400
Cash and Non-Interest-Bearing Accounts$1,192,113$869,532▼ $322,581
Accounts Receivable-$6,800-
Prepaid Expenses and Deferred Charges$776$777▲ $1
Total Assets$12,675,213$15,245,414▲ $2,570,201
Liabilities
Accounts Payable and Accrued Expenses$41,951$20,052▼ $21,899
Total Liabilities$41,951$20,052▼ $21,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,734,825$12,200,040▲ $2,465,215
Net Assets Without Donor Restrictions$2,898,437$3,025,322▲ $126,885
Total Net Assets Fund Balance$12,633,262$15,225,362▲ $2,592,100
Total Liabilities and Net Assets / Fund Balance$12,675,213$15,245,414▲ $2,570,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,833,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,734,825-▲ $2,344,589-$12,200,040
2019$7,961,623$1,801,595▲ $179,318-$9,734,825
2018$5,955,382$2,137,503▲ $174,837-$7,961,623
2017$5,594,759$360,623--$5,955,382
2016$5,430,213$159,399▲ $5,147-$5,594,759
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila FranklinExecutive DiFT$83,862$83,862

Board Members and Trustees

NameTitle
Susan H ThomasBoard Chair
Stephen C MotsingerVice Chairma
Dean CullerBoard Member
Dr Gary C TilleyBoard Member
H Smith WilliamsBoard Member
John W WillinghamBoard Member
Phyllis Y HarrisBoard Member
Susie Brown TickleBoard Member
Tamra W ThomasBoard Member
Tim DockeryBoard Member
Tony MartinBoard Member
Dr David ShockleySecretary
George AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,280
Program Service Revenue
$0
Investment Income
$562,080
Other Revenue
$-10,286
All Other Contributions
$324,380
Change in Net Assets
$564,308

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 Amount
Securities Publicly Traded1$39,583
Total Noncash Contributions1$39,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,317
Revenue Not Reported on Financial Statements
$55,757
Revenue Not Reported on Form 990
$2,054,285
Other Revenue Adjustments
$55,757
Total Revenue per Audited Statements
$2,913,602
Total Revenue per Form 990
$915,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,009
Grants and Similar Amounts Paid$173,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,757--$173,757
Fees for Service Investment Mgmnt Fees-$55,757-$55,757
Fees for Services Accounting-$8,849-$8,849
Office Expenses-$3,718-$3,718
Conferences and Meetings-$3,555-$3,555
Other Expenses$1,487$4,475-$1,487
Advertising$1,005--$1,005
All Other Expenses-$431-$431
Total Functional Expenses$221,915$128,851$0$350,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$350,766
Total Expenses per Audited Statements$321,502
Expenses per Audited Statements$295,009
Expenses Not Reported on Financial Statements$55,757
Other Expense Adjustments$55,757
Expenses Not Reported on Form 990$26,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$38,900-$1,428-
Total Events$38,900-$1,428$-1,428
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 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
Yes
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 7A

“Appointment of board members is influenced by affiliated surry county community college officers and trustees.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is emailed to board members and officers for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are made aware of the conflict of interest policy. Board members bring the issue before the foundation”

Form 990, Page 6, Part VI, Line 19

“Documents for the organization can be obtained from the executive director of the surry community college foundation, inc. Surry community college, 630 s main street, dobson, nc 27017”

Filing and Contact Details

Filer

Filer Name
Surry Community College
EIN
56-6094116
Phone
3363863205
Address
630 S MAIN STREET, DOBSON, NC 27017

Signing Officer

Name
Sheila Franklin
Title
Executive Director
Phone
3363863205
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Franklin
Formed
1966
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Joey Perkins
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The scc foundation, inc was established in 1966 as a non-profit organization dedicated to providing financial assistance to students where needed and to promoting faculty and staff development and other activities which enhance the learning environment of surry community college.”

Form 990, Part XI, Line 9

“Fundraising expenses 1,428 rental expenses 25,065 investment fees -55,757 fundraising expenses -1,428 rental expenses -25,065 investment fees 55,757”

Financial Statement Notes

Schedule D, Page 3, Part X

“Surry community college foundation, inc. Is a not-for-profit organization that is an exempt foundation under section 50l(c)(3) of the united states internal revenue code. Consequently, no provision for income taxes has been made in the accompanying statements. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's forms 990, return of organization exempt form income tax, are subject to examination by the irs, generally for three years after they were filed”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,428 rental expenses 25,065”

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT FEES 55,757”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,428 rental expenses 25,065”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 55,757”

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IRS990/GrossRentsGrp/RealAmt013997
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0189525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189525
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09713276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012534857
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01833448
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IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08006779
IRS990/LessRentalExpensesGrp/RealAmt025065
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCC FOUNDATION, INC WAS ESTABLISHED IN 1966 AS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING FINANCIAL ASSISTANCE TO STUDENTS WHERE NEEDED AND TO PROMOTING FACULTY AND STAFF DEVELOPMENT AND OTHER ACTIVITIES WHICH ENHANCE THE LEARNING ENVIRONMENT OF SURRY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012633262
IRS990/NetAssetsOrFundBalancesEOYAmt015225362
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1428
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11068
IRS990/NetUnrlzdGainsLossesInvstAmt02027792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02898437
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IRS990/NoncashContributionsAmt039583
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OfficeExpensesGrp/TotalAmt03718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14475
IRS990/OtherExpensesGrp/ProgramServicesAmt040280
IRS990/OtherExpensesGrp/ProgramServicesAmt15386
IRS990/OtherExpensesGrp/ProgramServicesAmt21487
IRS990/OtherExpensesGrp/TotalAmt052066
IRS990/OtherExpensesGrp/TotalAmt144755
IRS990/OtherExpensesGrp/TotalAmt25386
IRS990/OtherExpensesGrp/TotalAmt31487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02210
IRS990/OtherRevenueTotalAmt02210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0777
IRS990/PrincipalOfficerNm0SHEILA FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS TO SURRY COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01934927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237806
IRS990/PYInvestmentIncomeAmt0194832
IRS990/PYOtherExpensesAmt0210014
IRS990/PYOtherRevenueAmt0-11750
IRS990/PYRevenuesLessExpensesAmt01670189
IRS990/PYTotalExpensesAmt0447820
IRS990/PYTotalRevenueAmt02118009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0564308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0195,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II - LINE 10 - COLUMN F GOLF TOURNAMENT NET PROCEEDS - YEAR ENDING 06.30.15 61,683 GOLF TOURNAMENT NET PROCEEDS - YEAR ENDING 06.30.16 61,807 GOLF TOURNAMENT NET PROCEEDS - YEAR ENDING 06.30.17 70,029 GOLF TOURNAMENT NET PROCEEDS - YEAR ENDING 06.30.18 56,103 GOLF TOURNAMENT NET PROCEEDS - YEAR ENDING 06.30.19 69,090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05247330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195222
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportPY170Pct00.64260
IRS990ScheduleA/PublicSupportTotal170Amt03812178
IRS990ScheduleA/SubstantialContributorsTotAmt01435152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02044016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05247330
IRS990ScheduleA/TotalSupportAmt06053036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09734825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012200040
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0152702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02344589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07961623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01801595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09734825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0207711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05955382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02137503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07961623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05594759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0360623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05955382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05430213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0159399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05594759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt026493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055757
IRS990ScheduleD/ExpensesSubtotalAmt0295009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01833448
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01833448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02027792
IRS990ScheduleD/OtherExpensesIncludedAmt026493
IRS990ScheduleD/OtherExpensesNotIncludedAmt055757
IRS990ScheduleD/OtherRevenueAmt026493
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055757
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueNotReportedAmt02054285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055757
IRS990ScheduleD/RevenueSubtotalAmt0859317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SURRY COMMUNITY COLLEGE FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS AN EXEMPT FOUNDATION UNDER SECTION 50L(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,428 RENTAL EXPENSES 25,065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 55,757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1,428 RENTAL EXPENSES 25,065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 55,757
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833448
IRS990ScheduleD/TotalExpensesPerForm990Amt0350766
IRS990ScheduleD/TotalRevenuePerForm990Amt0915074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02913602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,245,414
Liabilities
$20,052
Net assets
$15,225,362
Revenue
$915,074
Expenses
$350,766
Net income
$564,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$0.02$23.3$4.25$0.34$3.91
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.03$18.2$2.29$0.34$1.95
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.02$15.1$0.36$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.7$1.75$0.22$1.53
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.02$15.2$0.92$0.35$0.56
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.04$12.6$2.12$0.45$1.67
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.12$10.8$0.71$1.27$0.57
2018Summary only. Only limited summary data is available for this year.$12.1$0.15$12.0$3.32$0.37$2.95
2017Summary only. Only limited summary data is available for this year.$9.13$0.10$9.03$1.14$0.50$0.64
2016Summary only. Only limited summary data is available for this year.$8.49$0.10$8.39$1.16$0.58$0.58
2015Summary only. Only limited summary data is available for this year.$8.00$0.20$7.80$0.84$0.30$0.55
2014Summary only. Only limited summary data is available for this year.$7.56$0.29$7.27$1.24$0.14$1.10
2013Summary only. Only limited summary data is available for this year.$6.53$0.38$6.15$0.82$0.15$0.67
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.30$0.14$0.16