Civic Intelligence

Williamsburg Technical College Foundation Inc.

990EZ • Fiscal year 2016 • EIN 57-1012712

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

601 Martin Luther King Jr AveKingstree, SC 29556

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$492,561

Up $8,156 (+1.7%) from 2015

Net Assets

Up

$492,561

Up $8,156 (+1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,162

Down $24,099 (-39%) from 2015

Expenses

Up

$29,006

Up $1,209 (+4.3%) from 2015

Net Income

Down

$8,156

Down $25,308 (-76%) from 2015

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

2016

Assets$492,561
Liabilities-
Net Assets$492,561

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

2016

Revenue$37,162
Expenses$29,006
Net Income$8,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$37,162
Mission and Program Overview

Mission

Scholarships and Research

SCHOLARSHIP SUPPORT

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES SECONDARY EDUCATION SCHOLARSHIP ASSISTANCE TO DESERVING STUDENTS-$17,593
ORGANIZATION SPONSORED WORKFORCE JOBS PROGRAM TO PROMOTE JOB SKILLS FOR DESERVING STUDENTS-$1,608
Compensation and Service Providers

Employees

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

Filer

Filer Name
Williamsburg Technical College Foundation Inc
EIN
57-1012712
Phone
8433554121
Address
601 MARTIN LUTHER KING JR AVE, KINGSTREE, SC 29556

Signing Officer

Name
Henry Poston
Title
President
Phone
8433554121
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Newell Richardson & Co LLC
Address
PO Box 338, Johnsonville, SC 29555
Preparer
J Rick Newell
Phone
8433862532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Scholarship expense 17593.

Form 990EZ, Part I, Line 16

WELDING RODEO 1164.

Form 990EZ, Part I, Line 16

Workforce jobs program 1608.

Form 990EZ, Part I, Line 16

Math contest expense 517.

Form 990EZ, Part I, Line 16

Taste of williamsburg 4167.

Form 990, Part IX, Line 24E

Postage and Office Supplies

Form 990, Part IX, Line 24E

In Kind Expense

Form 990, Part IX, Line 24E

Math Contest Expense 517.

Form 990, Part IX, Line 24E

Software Expense

Form 990, Part IX, Line 24E

Student Services Expense

Form 990, Part IX, Line 24E

Foundation Supplies 958.

Form 990, Part IX, Line 24E

Meeting Expense

Form 990, Part IX, Line 24E

General Operating 3000.

Form 990, Part IX, Line 24E

Counselors Academy 9149.

Form 990, Part IX, Line 24E

Welding Rodeo 1164.

Form 990, Part IX, Line 24E

Taste of Williamsburg 4166.

Form 990, Part IX, Line 24E

Coursepower Scholarship 500.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA B DUKES
IRS990EZ/BooksInCareOfDetail/PhoneNum08433554121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MARTIN LUTHER KING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0484405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0492561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032124
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08156
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0492561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0484405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0492561
IRS990EZ/OccupancyRentUtltsAndMaintAmt02999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN RODGERS CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CHERINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0958
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES SECONDARY EDUCATION SCHOLARSHIP ASSISTANCE TO DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION SPONSORED WORKFORCE JOBS PROGRAM TO PROMOTE JOB SKILLS FOR DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029006
IRS990EZ/TotalProgramServiceExpensesAmt019201
IRS990EZ/TotalRevenueAmt037162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106891
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106891
IRS990ScheduleA/TotalSupportAmt0106891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EXPENSE 17593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELDING RODEO 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKFORCE JOBS PROGRAM 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATH CONTEST EXPENSE 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TASTE OF WILLIAMSBURG 4167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In Kind Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Math Contest Expense 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Services Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foundation Supplies 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General Operating 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Counselors Academy 9149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Welding Rodeo 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taste of Williamsburg 4166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Coursepower Scholarship 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433554121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG TECHNICAL COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0571012712
ReturnHeader/Filer/PhoneNum08433554121
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MARTIN LUTHER KING JR AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newell Richardson & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICK NEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T10:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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