Civic Intelligence

Duplin County Education Foundation

990 • Fiscal year 2016 • EIN 58-1586278

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 128Kenansville, NC 28349

(910) 296-1521

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,032,819

Up $30,011 (+3.0%) from 2015

Net Assets

Up

$1,032,819

Up $30,011 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$89,024

Up $15,943 (+22%) from 2015

Expenses

Up

$61,100

Up $6,958 (+13%) from 2015

Net Income

Up

$27,924

Up $8,985 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,078,544Liabilities 2011: $0Net Assets 2011: $1,078,5442011Assets 2012: $1,018,247Liabilities 2012: $0Net Assets 2012: $1,018,2472012Assets 2013: $1,080,567Liabilities 2013: $0Net Assets 2013: $1,080,5672013Assets 2014: $1,067,770Liabilities 2014: $0Net Assets 2014: $1,067,7702014Assets 2015: $1,002,808Liabilities 2015: $0Net Assets 2015: $1,002,8082015Assets 2016: $1,032,819Liabilities 2016: $0Net Assets 2016: $1,032,8192016Assets 2017: $1,131,142Liabilities 2017: $0Net Assets 2017: $1,131,1422017Assets 2018: $1,064,493Liabilities 2018: $0Net Assets 2018: $1,064,4932018Assets 2019: $1,078,240Liabilities 2019: $0Net Assets 2019: $1,078,2402019Assets 2020: $1,233,888Liabilities 2020: $0Net Assets 2020: $1,233,8882020Assets 2021: $1,468,284Liabilities 2021: $0Net Assets 2021: $1,468,2842021Assets 2022: $1,390,020Liabilities 2022: $0Net Assets 2022: $1,390,0202022Assets 2023: $1,385,371Liabilities 2023: $0Net Assets 2023: $1,385,3712023Assets 2024: $1,387,468Liabilities 2024: $0Net Assets 2024: $1,387,4682024

Highlighted filing

2016

Assets$1,032,819
Liabilities$0
Net Assets$1,032,819
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,904Expenses 2011: $57,914Net Income 2011: -$13,0102011Revenue 2012: $62,934Expenses 2012: $58,662Net Income 2012: $4,2722012Revenue 2013: $79,275Expenses 2013: $65,340Net Income 2013: $13,9352013Revenue 2014: $73,124Expenses 2014: $51,768Net Income 2014: $21,3562014Revenue 2015: $73,081Expenses 2015: $54,142Net Income 2015: $18,9392015Revenue 2016: $89,024Expenses 2016: $61,100Net Income 2016: $27,9242016Revenue 2017: $56,496Expenses 2017: $45,138Net Income 2017: $11,3582017Revenue 2018: $96,109Expenses 2018: $51,723Net Income 2018: $44,3862018Revenue 2019: $56,840Expenses 2019: $43,094Net Income 2019: $13,7462019Revenue 2020: $82,178Expenses 2020: $47,859Net Income 2020: $34,3192020Revenue 2021: $215,687Expenses 2021: $64,472Net Income 2021: $151,2152021Revenue 2022: $118,393Expenses 2022: $196,657Net Income 2022: -$78,2642022Revenue 2023: $73,211Expenses 2023: $77,860Net Income 2023: -$4,6492023Revenue 2024: $96,757Expenses 2024: $94,660Net Income 2024: $2,0972024

Highlighted filing

2016

Revenue$89,024
Expenses$61,100
Net Income$27,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$549,149
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$992,171$1,022,236▲ $30,065
Cash and Non-Interest-Bearing Accounts$10,637$10,583▼ $54
Total Assets$1,002,808$1,032,819▲ $30,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,808$1,032,819▲ $30,011
Total Net Assets Fund Balance$1,002,808$1,032,819▲ $30,011
Total Liabilities and Net Assets / Fund Balance$1,002,808$1,032,819▲ $30,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,022,236--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent Davis Ex-officioBoard Chairman
Brian BullardPresident
Rhonda BassVice President
Betty BurgessBoard Member
Brad LeeBoard Member
Curt SimpsonBoard Member
Gwen MercerBoard Member
Jo MareadyBoard Member
Joe TillmanBoard Member
Kathy AldridgeBoard Member
Leonard FillyawBoard Member
Melinda HollandBoard Member
Pat BarrowBoard Member
Sara FreemanBoard Member
Kathryne Miller Ex-officioElementary Guidance Counselor
Danna Westerbeek Ex-officioGuidance Counselor
Dawn Smith Ex-officioStudent Support Services
Dr Austin Obasohan Ex-officioSuperintendent
Ashley Sutton Ex-officioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,656
Program Service Revenue
$0
Investment Income
$78,368
Other Revenue
$0
All Other Contributions
$10,656
Change in Net Assets
$27,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,725$0$0$26,725
Total Functional Expenses$61,100$0$0$61,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Duplin County Education Foundation
EIN
58-1586278
Phone
9102961521
Address
PO Box 128, Kenansville, NC 28349

Signing Officer

Name
Ashley Sutton
Title
Treasurer
Phone
9102961521
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Sutton
Formed
1983
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Timothy D Cates CPA PA
Address
PO Drawer 505, Warsaw, NC 28398-0505
Preparer
Timothy D Cates
Phone
9102937141
Supplemental Narrative

Additional Explanations

Other

“Form 990 Organization's Mission The purpose of the Duplin County Education Foundation is to provide an organization which will coordinate, encourage and assist education functions and activities, and promote scholarship in the Duplin County School System by providing financial support, leadership ability, professional expertise or otherwise. This mission includes promoting the development of character, integrity, leadership and scholarship of young people attending public schools in Duplin County.”

Pt VI, Line 11B

“Organization's Process to Review Form 990 A copy of Form 990 was not provided to the board brior to filing due to board meetings are held in order to view current financial reports such as balance sheet, expense by vendor, donor income and other financial situations. This information is generated by Quickbooks non-profit software.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy The organization does monitor and enforce compliance with conflict of interest policy. This as well as other policies and procedures are discussed during board meetings.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation The Foundation records are kept at the Duplin County Schools Board of Education Central Office and are available to public inspection upon request.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Organization's Mission The purpose of the Duplin County Education Foundation is to provide an organization which will coordinate, encourage and assist education functions and activities, and promote scholarship in the Duplin County School System by providing financial support, leadership ability, professional expertise or otherwise. This mission includes promoting the development of character, integrity, leadership and scholarship of young people attending public schools in Duplin County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 A copy of Form 990 was not provided to the board brior to filing due to board meetings are held in order to view current financial reports such as balance sheet, expense by vendor, donor income and other financial situations. This information is generated by Quickbooks non-profit software.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy The organization does monitor and enforce compliance with conflict of interest policy. This as well as other policies and procedures are discussed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation The Foundation records are kept at the Duplin County Schools Board of Education Central Office and are available to public inspection upon request.
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IRS990/USAddress/CityNm0Kenansville
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IRS990/VotingMembersGoverningBodyCnt017
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102961521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duplin County Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUPL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004129ED8BB3C2141D8787B9B2AC1F843975238BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.77.240.55
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy D Cates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Drawer 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283980505
ReturnHeader/PreparerPersonGrp/PhoneNum09102937141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D CATES
ReturnHeader/ReturnTs02017-11-15T12:07:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,819
Liabilities
$0
Net assets
$1,032,819
Revenue
$89,024
Expenses
$61,100
Net income
$27,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.22$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.06$0.01