Civic Intelligence

Sampson Community College Foundation Inc.

990 • Fiscal year 2021 • EIN 57-0834646

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileSAMPSONCC.EDU/ABOUT-US/FOUNDATION
PO Box 588Clinton, NC 28329

(910) 592-8081

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

11%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,320,311

Up $417,533 (+11%) from 2020

Net Assets

Up

$4,320,311

Up $419,366 (+11%) from 2020

Liabilities

Down

$0

Down $1,833 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Down

$405,062

Down $765,561 (-65%) from 2020

Expenses

Up

$394,122

Up $125,740 (+47%) from 2020

Net Income

Down

$10,940

Down $891,301 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,310,832Liabilities 2011: $0Net Assets 2011: $1,310,8322011Assets 2012: $1,476,319Liabilities 2012: $0Net Assets 2012: $1,476,3192012Assets 2013: $1,658,628Liabilities 2013: $0Net Assets 2013: $1,658,6282013Assets 2014: $1,853,575Liabilities 2014: $0Net Assets 2014: $1,853,5752014Assets 2015: $1,938,717Liabilities 2015: $0Net Assets 2015: $1,938,7172015Assets 2016: $2,002,294Liabilities 2016: $16,903Net Assets 2016: $1,985,3912016Assets 2017: $2,209,370Liabilities 2017: $0Net Assets 2017: $2,209,3702017Assets 2018: $2,619,628Liabilities 2018: $0Net Assets 2018: $2,619,6282018Assets 2019: $2,956,917Liabilities 2019: $0Net Assets 2019: $2,956,9172019Assets 2020: $3,902,778Liabilities 2020: $1,833Net Assets 2020: $3,900,9452020Assets 2021: $4,320,311Liabilities 2021: $0Net Assets 2021: $4,320,3112021Assets 2022: $4,020,576Liabilities 2022: $0Net Assets 2022: $4,020,5762022Assets 2023: $4,644,810Liabilities 2023: $0Net Assets 2023: $4,644,8102023Assets 2024: $5,298,742Liabilities 2024: $0Net Assets 2024: $5,298,7422024

Highlighted filing

2021

Assets$4,320,311
Liabilities$0
Net Assets$4,320,311
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $288,839Expenses 2011: $192,564Net Income 2011: $96,2752011Revenue 2012: $273,590Expenses 2012: $106,795Net Income 2012: $166,7952012Revenue 2013: $312,173Expenses 2013: $133,084Net Income 2013: $179,0892013Revenue 2014: $267,753Expenses 2014: $161,262Net Income 2014: $106,4912014Revenue 2015: $269,135Expenses 2015: $167,019Net Income 2015: $102,1162015Revenue 2016: $218,177Expenses 2016: $145,977Net Income 2016: $72,2002016Revenue 2017: $296,770Expenses 2017: $192,222Net Income 2017: $104,5482017Revenue 2018: $567,750Expenses 2018: $174,889Net Income 2018: $392,8612018Revenue 2019: $761,850Expenses 2019: $387,086Net Income 2019: $374,7642019Revenue 2020: $1,170,623Expenses 2020: $268,382Net Income 2020: $902,2412020Revenue 2021: $405,062Expenses 2021: $394,122Net Income 2021: $10,9402021Revenue 2022: $1,003,311Expenses 2022: $893,351Net Income 2022: $109,9602022Revenue 2023: $1,773,788Expenses 2023: $1,460,442Net Income 2023: $313,3462023Revenue 2024: $604,670Expenses 2024: $380,300Net Income 2024: $224,3702024

Highlighted filing

2021

Revenue$405,062
Expenses$394,122
Net Income$10,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$2,153,485
Mission and Program Overview

Mission

The foundation's mission is to fund educational programs of the college, promote the college, and provide scholarships to deserving students.

The foundation's mission is to fund educational programs of the college, promote the college and provide scholarships to deserving students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,343,077$1,950,500▼ $392,577
Cash and Non-Interest-Bearing Accounts$1,397,582$1,370,550▼ $27,032
Investments Program Related-$980,939-
Savings and Temporary Cash Investments$100,152--
Pledges and Grants Receivable$57,521--
Land, Buildings, and Equipment, Net-$446-
Total Assets$3,902,778$4,320,311▲ $417,533
Other Assets Total$4,446$17,876▲ $13,430
Liabilities
Accounts Payable and Accrued Expenses$1,833--
Total Liabilities$1,833$0▼ $1,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,911,427$3,085,751▲ $174,324
Net Assets Without Donor Restrictions$989,518$1,234,560▲ $245,042
Total Net Assets Fund Balance$3,900,945$4,320,311▲ $419,366
Total Liabilities and Net Assets / Fund Balance$3,902,778$4,320,311▲ $417,533

Asset Categories

AssetBook ValueDepreciationBasis
Land$446-$446
Investment Program Related Org$980,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,846,342$3,272▲ $399,623$22,587$2,226,650
2019$1,603,665$216,970▲ $62,375-$1,846,342
2018$1,532,955$30,998▲ $67,846-$1,603,665
2017$1,594,915$65,618▲ $68,171$8,691$1,532,955
2016$1,463,615$112,589▲ $101,445-$1,594,915
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anne FairclothPresident
Amelia SurrattDirector
Brooks BarwickDirector
Deborah HallDirector
Frank ButlerDirector
Hugh CaisonDirector
Jamie BonillaDirector
Jeff NethercuttDirector
John PrestageDirector
Mary B BrownDirector
Morgan MooreDirector
Pat GreenDirector
Paul ViserDirector
Sherry MatthewsDirector
Grover EzzellDirectors
Bill StarlingEx-officio
Cheyenne McneillEx-officio
Lisa TurlingtonEx-officio
Ted ThomasEx-officio
Merrie MclambSecretary
Kendall TysonTreasurer
Bill FultonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,215
Program Service Revenue
$0
Investment Income
$155,420
Other Revenue
$-5,573
All Other Contributions
$229,605
Change in Net Assets
$10,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,062
Revenue Not Reported on Form 990
$489,089
Total Revenue per Audited Statements
$894,151
Total Revenue per Form 990
$405,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,248
Grants and Similar Amounts Paid$142,874
Total Fundraising Expense$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,474--$142,474
Fees for Services Other-$10,909-$10,909
Advertising-$2,317-$2,317
Other Expenses$3,135$2,098-$2,098
All Other Expenses--$1,500$1,500
Conferences and Meetings-$424-$424
Grants to Domestic Individuals$400--$400
Total Functional Expenses$376,874$15,748$1,500$394,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,785
Expenses per Audited Statements$394,122
Total Expenses per Form 990$394,122
Expenses Not Reported on Form 990$80,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sampson Community CollegeClinton, NC--$142,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sampson Classic$25,610---
Total Events$25,610-$5,573$-5,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendall TysonBoard TreasurerIn-kind AccountingNo$2,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

“Form 990 is made available to board members electronically.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sampson Community College
EIN
57-0834646
Phone
9105928081
Address
PO BOX 588, CLINTON, NC 28329

Signing Officer

Name
Kendall Tyson
Title
Treasurer
Phone
9105928081
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Tyson
Formed
1986
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation adopted the provisions of fasb asc 740-10-25 accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the foundations financial statements. The foundation does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax years in progress. The foundation believes it is no longer subject to income tax examinations for the years prior to 2017. At june 30, 2021 and 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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
$4,320,311
Liabilities
$0
Net assets
$4,320,311
Revenue
$405,062
Expenses
$394,122
Net income
$10,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.60$0.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$1.77$1.46$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.41$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.17$0.27$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.76$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.57$0.17$0.39
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.30$0.19$0.10
2016Summary only. Only limited summary data is available for this year.$2.00$0.02$1.99$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.27$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.31$0.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.27$0.11$0.17
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.29$0.19$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits