Civic Intelligence

Williamsburg Technical College Foundation Inc.

990EZ • Fiscal year 2014 • EIN 57-1012712

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

601 Martin Luther King Jr Ave29556

(843) 355-4121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$450,941

Down $813 (-0.2%) from 2013

Net Assets

Down

$450,941

Down $813 (-0.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,049

Down $3,105 (-20%) from 2013

Expenses

Up

$12,862

Up $688 (+5.7%) from 2013

Net Income

Down

-$813

Down $3,793 (-127%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $444,945Net Assets 2011: $444,9452011Assets 2012: $448,774Net Assets 2012: $448,7742012Assets 2013: $451,754Net Assets 2013: $451,7542013Assets 2014: $450,941Net Assets 2014: $450,9412014Assets 2015: $484,405Net Assets 2015: $484,4052015Assets 2016: $492,561Net Assets 2016: $492,5612016Assets 2017: $498,927Net Assets 2017: $498,9272017Assets 2018: $511,283Liabilities 2018: $0Net Assets 2018: $511,2832018Assets 2019: $525,258Liabilities 2019: $0Net Assets 2019: $525,2582019Assets 2020: $559,822Liabilities 2020: $0Net Assets 2020: $559,8222020Assets 2021: $567,017Liabilities 2021: $0Net Assets 2021: $567,0172021Assets 2022: $589,363Liabilities 2022: $0Net Assets 2022: $589,3632022Assets 2023: $793,461Liabilities 2023: $0Net Assets 2023: $793,4612023Assets 2024: $8,765,553Liabilities 2024: $0Net Assets 2024: $8,765,5532024Assets 2025: $8,802,042Liabilities 2025: $0Net Assets 2025: $8,802,0422025

Highlighted filing

2014

Assets$450,941
Liabilities-
Net Assets$450,941

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $30,403Expenses 2011: $23,776Net Income 2011: $6,6272011Revenue 2012: $15,140Expenses 2012: $11,311Net Income 2012: $3,8292012Revenue 2013: $15,154Expenses 2013: $12,174Net Income 2013: $2,9802013Revenue 2014: $12,049Expenses 2014: $12,862Net Income 2014: -$8132014Revenue 2015: $61,261Expenses 2015: $27,797Net Income 2015: $33,4642015Revenue 2016: $37,162Expenses 2016: $29,006Net Income 2016: $8,1562016Revenue 2017: $25,900Expenses 2017: $19,534Net Income 2017: $6,3662017Revenue 2018: $27,700Expenses 2018: $15,344Net Income 2018: $12,3562018Revenue 2019: $24,292Expenses 2019: $10,317Net Income 2019: $13,9752019Revenue 2020: $46,438Expenses 2020: $11,874Net Income 2020: $34,5642020Revenue 2021: $18,974Expenses 2021: $11,779Net Income 2021: $7,1952021Revenue 2022: $24,703Expenses 2022: $2,357Net Income 2022: $22,3462022Revenue 2023: $250,270Expenses 2023: $46,172Net Income 2023: $204,0982023Revenue 2024: $7,998,181Expenses 2024: $431,040Net Income 2024: $7,567,1412024Revenue 2025: $149,324Expenses 2025: $115,722Net Income 2025: $33,6022025

Highlighted filing

2014

Revenue$12,049
Expenses$12,862
Net Income-$813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$12,049
Mission and Program Overview

Mission

Scholarships and Research

SCHOLARSHIP SUPPORT

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES SECONDARY EDUCATION SCHOLARSHIP ASSISTANCE TO DESERVING STUDENTS-$11,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY POSTONPresident-$0--
ANN RODGERS CHANDLERSecretary-$0--
ROBERT CHERINKOTreasurer-$0--
Filing and Contact Details

Filer

EIN
57-1012712
Phone
8433554121

Signing Officer

Name
Henry Poston
Title
President
Phone
8433554121
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
J Rick Newell
Phone
8433862532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Scholarship expense 11984. Mathematics contest expense 478.

Form 990, Part IX, Line 24F

Postage and office supplies in kind expense math contest expense 478. Software expense student services expense foundation supplies

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MONA B DUKES
IRS990EZ/BooksInCareOfDetail/PhoneNum08433554121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10601 MARTIN LUTHER KING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSTREE
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011781
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES SECONDARY EDUCATION SCHOLARSHIP ASSISTANCE TO DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012862
IRS990EZ/TotalProgramServiceExpensesAmt011984
IRS990EZ/TotalRevenueAmt012049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159070
IRS990ScheduleA/TotalSupportAmt0159070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EXPENSE 11984. MATHEMATICS CONTEST EXPENSE 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE AND OFFICE SUPPLIES IN KIND EXPENSE MATH CONTEST EXPENSE 478. SOFTWARE EXPENSE STUDENT SERVICES EXPENSE FOUNDATION SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433554121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAMSBURG TECHNICAL COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0571012712
ReturnHeader/Filer/PhoneNum08433554121
ReturnHeader/Filer/USAddress/AddressLine10601 MARTIN LUTHER KING JR AVE
ReturnHeader/Filer/USAddress/City0KINGSTREE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Newell Richardson & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICK NEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T14:01:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$8.00$0.43$7.57
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.02$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.02$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.03$0.02$0.01