Civic Intelligence

York Technical College Foundation Inc.

990 • Fiscal year 2022 • EIN 57-0756721

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.YORKTECH.EDU
US 21 By-passRock Hill, SC 29730

(803) 327-8012

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$216,459

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$14,346,945

Down $1,894,748 (-12%) from 2021

Net Assets

Down

$14,218,582

Down $1,952,152 (-12%) from 2021

Liabilities

Up

$128,363

Up $57,404 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$1,594,434

Up $173,713 (+12%) from 2021

Expenses

Up

$382,464

Up $61,914 (+19%) from 2021

Net Income

Up

$1,211,970

Up $111,799 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,616,192Liabilities 2011: $92,629Net Assets 2011: $6,523,5632011Assets 2012: $6,229,546Liabilities 2012: $77,670Net Assets 2012: $6,151,8762012Assets 2013: $6,460,401Liabilities 2013: $89,585Net Assets 2013: $6,370,8162013Assets 2014: $7,597,719Liabilities 2014: $76,119Net Assets 2014: $7,521,6002014Assets 2015: $9,255,672Liabilities 2015: $29,237Net Assets 2015: $9,226,4352015Assets 2016: $10,355,534Liabilities 2016: $58,912Net Assets 2016: $10,296,6222016Assets 2017: $11,703,229Liabilities 2017: $87,572Net Assets 2017: $11,615,6572017Assets 2018: $12,253,690Liabilities 2018: $10,408Net Assets 2018: $12,243,2822018Assets 2019: $13,245,611Liabilities 2019: $145,256Net Assets 2019: $13,100,3552019Assets 2020: $13,227,929Liabilities 2020: $172,552Net Assets 2020: $13,055,3772020Assets 2021: $16,241,693Liabilities 2021: $70,959Net Assets 2021: $16,170,7342021Assets 2022: $14,346,945Liabilities 2022: $128,363Net Assets 2022: $14,218,5822022Assets 2023: $15,335,107Liabilities 2023: $288,380Net Assets 2023: $15,046,7272023Assets 2024: $16,776,578Liabilities 2024: $1,867,066Net Assets 2024: $14,909,5122024Assets 2025: $16,681,524Liabilities 2025: $26,782Net Assets 2025: $16,654,7422025

Highlighted filing

2022

Assets$14,346,945
Liabilities$128,363
Net Assets$14,218,582
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,638,198Expenses 2011: $1,374,375Net Income 2011: $263,8232011Revenue 2012: $454,527Expenses 2012: $826,215Net Income 2012: -$371,6882012Expenses 2013: $521,6422013Revenue 2014: $1,085,981Expenses 2014: $460,976Net Income 2014: $625,0052014Revenue 2015: $2,302,716Expenses 2015: $332,869Net Income 2015: $1,969,8472015Revenue 2016: $1,376,281Expenses 2016: $352,094Net Income 2016: $1,024,1872016Revenue 2017: $2,202,207Expenses 2017: $380,127Net Income 2017: $1,822,0802017Revenue 2018: $830,074Expenses 2018: $406,770Net Income 2018: $423,3042018Revenue 2019: $1,305,936Expenses 2019: $505,666Net Income 2019: $800,2702019Revenue 2020: $713,911Expenses 2020: $865,283Net Income 2020: -$151,3722020Revenue 2021: $1,420,721Expenses 2021: $320,550Net Income 2021: $1,100,1712021Revenue 2022: $1,594,434Expenses 2022: $382,464Net Income 2022: $1,211,9702022Revenue 2023: $348,109Expenses 2023: $738,726Net Income 2023: -$390,6172023Revenue 2024: $1,366,019Expenses 2024: $2,380,023Net Income 2024: -$1,014,0042024Revenue 2025: $2,008,198Expenses 2025: $1,041,748Net Income 2025: $966,4502025

Highlighted filing

2022

Revenue$1,594,434
Expenses$382,464
Net Income$1,211,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$8,540,631
Mission and Program Overview

Mission

To receive private gifts, bequests, and donations, and to account for, manage and help appreciate monies or property submitted to the foundation to benefit and advance york technical college by supporting programs and activities of the college.

The support of york technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,083,416$12,015,098▼ $2,068,318
Cash and Non-Interest-Bearing Accounts$465,899$840,253▲ $374,354
Land, Buildings, and Equipment, Net$682,084$665,317▼ $16,767
Pledges and Grants Receivable$699,231$545,283▼ $153,948
Accounts Receivable-$5,920-
Total Assets$16,241,693$14,346,945▼ $1,894,748
Other Assets Total$311,063$275,074▼ $35,989
Liabilities
Accounts Payable and Accrued Expenses$70,959$128,363▲ $57,404
Total Liabilities$70,959$128,363▲ $57,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,818,136$12,764,677▼ $2,053,459
Net Assets Without Donor Restrictions$1,352,598$1,453,905▲ $101,307
Total Net Assets Fund Balance$16,170,734$14,218,582▼ $1,952,152
Total Liabilities and Net Assets / Fund Balance$16,241,693$14,346,945▼ $1,894,748

Asset Categories

AssetBook ValueDepreciationBasis
Land$516,899-$516,899
Buildings$148,418$321,062$469,480
Other Land Buildings-$28,000$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,884,479$1,981--$3,886,460
2020$3,783,023$101,456--$3,884,479
2019$3,774,024$8,999--$3,783,023
2018$3,582,443$191,581--$3,774,024
2017$3,521,635$60,808--$3,582,443
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey MoorePresident Yt-$13,799$202,660$216,459
Melanie JonesFormer ExecPT-$92,847$92,847
Tisha PoteatInterim ExecPT-$92,701$92,701
Greg RutherfordPresident Yt-$5,417$41,315$46,732
Stacey MoorePresident Ytc-$13,799-$13,799

Board Members and Trustees

NameTitle
Greg a AustinPresident
Danielle Dee Dee HendersonDirector
David WilliamsDirector
Jeff SigmonDirector
Lauren GriffithDirector
Lori DominquezDirector
Mark NosackaDirector
Nicki NashDirector
Porter W GableDirector
Rick JiranDirector
Terrence NealyDirector
Al ReidPast Preside
Andy SheneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,768
Program Service Revenue
$0
Investment Income
$978,403
Other Revenue
$74,263
All Other Contributions
$541,768
Change in Net Assets
$1,211,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,968
Revenue Not Reported on Financial Statements
$117,466
Revenue Not Reported on Form 990
$-3,046,656
Other Revenue Adjustments
$117,466
Total Revenue per Audited Statements
$-1,569,688
Total Revenue per Form 990
$1,594,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,414
Other Expenses$78,287
Salaries, Compensation, and Employee Benefits$54,216
Total Fundraising Expense$21,263
Professional Fundraising Fees$18,547

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,538--$129,538
Grants to Domestic Individuals$101,876--$101,876
Other Salaries and Wages$35,000--$35,000
Current Officers, Directors, Trustees, and Key Employees$19,216--$19,216
Fees for Services Accounting-$18,975-$18,975
Fees for Services Professional Fundraising--$18,547$18,547
Information Technology-$17,673-$17,673
Depreciation Depletion-$16,767-$16,767
Fees for Services Other-$10,339-$10,339
Insurance-$4,307-$4,307
Occupancy-$3,000-$3,000
Advertising-$2,034-$2,034
Other Expenses$1,646$275$2,716$275
Conferences and Meetings-$57-$57
Total Functional Expenses$287,276$73,925$21,263$382,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,464
Total Expenses per Audited Statements$382,464
Total Expenses per Form 990$382,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York Technical CollegeRock Hill, SCGovGrants$129,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,547
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has a board consisting of 17 members.”

Form 990, Page 6, Part VI, Line 7A

“All but two of the foundation board members are voting members. Per foundation by-laws, the board of directors is authorized to fill vacancies or to add members of the board up to a maximum of thirty persons at any regular or called meeting of the board.”

Form 990, Page 6, Part VI, Line 7B

“The affairs of the foundation are managed by its board of directors.”

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

“The form 990 and all schedules are either presented at full board meeting, sent either electronically or by mail to all board members for review. Members can email, phone, or bring their questions to the next board meeting before the form is submitted.”

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

“Conflicts of interest forms are maintained in the foundation office and are updated annually before the end of foundation's fiscal year. They are sent electronically or by mail to each board member. Each statement is reviewed for accuracy by the executive director and staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request. The foundation financial statements are also incorporated into the york technical college's comprehensive annual financial report which is a public document.”

Filing and Contact Details

Filer

Filer Name
York Technical College
EIN
57-0756721
Phone
8033278012
Address
US 21 BY-PASS, ROCK HILL, SC 29730

Signing Officer

Name
Tisha Poteat
Title
Interim Exec Direc
Phone
8033278012
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tisha Poteat
Formed
1983
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive private gifts, bequests, and donations, and to account for, manage and help appreciate monies or property submitted to the foundation to benefit and advance york technical college by supporting programs and activities of the college.”

Form 990, Part XI, Line 9

“Prior years collections -117,466”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be used to further the york technical college foundation's purpose.”

Schedule D, Page 3, Part X

“The foundation meets the requirements of the internal revenue code and is exempt from federal income tax under section 501(c)(3) of the code. As of the date of this report, the tax years ending june 30, 2022, 2021, 2020 and 2019 remain open and subject to review by the internal revenue service. Management of the foundation does not expect any tax liability to result from these tax periods. The foundation is not classified as a private foundation.”

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

“Prior years collections 117,466”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TISHA POTEAT
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND UNRESTRICTED OPERATIONS INCLUDING GENERAL AND ADMINISTRATIVE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE YORK TECHNICAL COLLEGE FOUNDATION'S PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MEETS THE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. AS OF THE DATE OF THIS REPORT, THE TAX YEARS ENDING JUNE 30, 2022, 2021, 2020 AND 2019 REMAIN OPEN AND SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE FOUNDATION DOES NOT EXPECT ANY TAX LIABILITY TO RESULT FROM THESE TAX PERIODS. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEARS COLLECTIONS 117,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,346,945
Liabilities
$128,363
Net assets
$14,218,582
Revenue
$1,594,434
Expenses
$382,464
Net income
$1,211,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.7$2.01$1.04$0.97
2024Detailed filing. Detailed filing data is available for this year.$16.8$1.87$14.9$1.37$2.38$1.01
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.29$15.0$0.35$0.74$0.39
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.13$14.2$1.59$0.38$1.21
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.07$16.2$1.42$0.32$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.1$0.71$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.15$13.1$1.31$0.51$0.80
2018Summary only. Only limited summary data is available for this year.$12.3$0.01$12.2$0.83$0.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.6$2.20$0.38$1.82
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.3$1.38$0.35$1.02
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.23$2.30$0.33$1.97
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.08$7.52$1.09$0.46$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.09$6.37$0.52
2012Summary only. Only limited summary data is available for this year.$6.23$0.08$6.15$0.45$0.83$0.37
2011Summary only. Only limited summary data is available for this year.$6.62$0.09$6.52$1.64$1.37$0.26