Civic Intelligence

Johnston Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1663605

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.JOHNSTONCC.EDU/FOUNDATION
PO Box 2350Smithfield, NC 27577

(919) 209-2119

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$86,569

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,215,174

Up $610,276 (+8.0%) from 2016

Net Assets

Up

$8,200,687

Up $598,485 (+7.9%) from 2016

Liabilities

Up

$14,487

Up $11,791 (+437%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Down

$1,052,198

Down $162,335 (-13%) from 2016

Expenses

Down

$781,957

Down $121,150 (-13%) from 2016

Net Income

Down

$270,241

Down $41,185 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2016: $7,604,898Liabilities 2016: $2,696Net Assets 2016: $7,602,2022016Assets 2017: $8,215,174Liabilities 2017: $14,487Net Assets 2017: $8,200,6872017Assets 2018: $8,854,219Liabilities 2018: $295,248Net Assets 2018: $8,558,9712018Assets 2019: $9,549,638Liabilities 2019: $456,551Net Assets 2019: $9,093,0872019Assets 2020: $10,989,464Liabilities 2020: $422,410Net Assets 2020: $10,567,0542020Assets 2021: $13,362,224Liabilities 2021: $406,557Net Assets 2021: $12,955,6672021Assets 2022: $13,045,075Liabilities 2022: $510,054Net Assets 2022: $12,535,0212022Assets 2023: $13,699,267Liabilities 2023: $443,055Net Assets 2023: $13,256,2122023Assets 2024: $14,934,077Liabilities 2024: $443,178Net Assets 2024: $14,490,8992024

Highlighted filing

2017

Assets$8,215,174
Liabilities$14,487
Net Assets$8,200,687
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,214,533Expenses 2016: $903,107Net Income 2016: $311,4262016Revenue 2017: $1,052,198Expenses 2017: $781,957Net Income 2017: $270,2412017Revenue 2018: $1,043,257Expenses 2018: $762,296Net Income 2018: $280,9612018Revenue 2019: $1,698,989Expenses 2019: $1,132,294Net Income 2019: $566,6952019Revenue 2020: $2,795,463Expenses 2020: $1,390,002Net Income 2020: $1,405,4612020Revenue 2021: $2,007,991Expenses 2021: $767,761Net Income 2021: $1,240,2302021Revenue 2022: $2,978,358Expenses 2022: $836,841Net Income 2022: $2,141,5172022Revenue 2023: $825,563Expenses 2023: $1,361,544Net Income 2023: -$535,9812023Revenue 2024: $1,500,239Expenses 2024: $1,072,593Net Income 2024: $427,6462024

Highlighted filing

2017

Revenue$1,052,198
Expenses$781,957
Net Income$270,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$8,346,410
Mission and Program Overview

Mission

The mission of the johnston community college foundation is to build partnerships and resources to enhance educational opportunities.

Johnston community college foundation's mission is to promote and develop public gift support for johnston community college through solicitation of private gift contributions and the prudent management and investment of such gifts for enhancement and advancement of the college, its programs and activities, and for student educational loans, scholarships, and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,260,246$5,989,547▲ $729,301
Savings and Temporary Cash Investments$1,416,199$1,342,469▼ $73,730
Land, Buildings, and Equipment, Net$788,116$783,066▼ $5,050
Pledges and Grants Receivable$134,400$91,985▼ $42,415
Prepaid Expenses and Deferred Charges-$4,802-
Accounts Receivable$5,937$3,305▼ $2,632
Total Assets$7,604,898$8,215,174▲ $610,276
Liabilities
Other Liabilities-$7,260-
Deferred Revenue-$4,300-
Accounts Payable and Accrued Expenses$2,696$2,927▲ $231
Total Liabilities$2,696$14,487▲ $11,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,122,548$5,343,840▲ $221,292
Temporarily Rstr Net Assets$2,358,792$2,670,966▲ $312,174
Unrestricted Net Assets$120,862$185,881▲ $65,019
Total Net Assets Fund Balance$7,602,202$8,200,687▲ $598,485
Total Liabilities and Net Assets / Fund Balance$7,604,898$8,215,174▲ $610,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,276$10,874$15,150
Buildings$412,890--
Land$365,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,702,550$511,448▲ $608,737$558,698$7,236,016
2016$6,437,025$1,069,632▼ $123,285$528,448$6,702,550
2015$6,292,942$446,240▲ $22,501-$6,437,025
2014$5,296,156$845,101▲ $737,998-$6,292,942
2013$4,760,759$752,363▲ $328,113$480$5,296,156
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Twyla WellsExecutive DiFT$86,569$86,569

Board Members and Trustees

NameTitle
Deb PattisonChair
Dr Griffin David LockettChair
Dr Pamela HarrellChair
Jeff PopeChair
Linda LassiterChair
Barry PartloPresident
Tim StevensPresident El
Scott ParrishImmediate Pa
Ashley McdanielMember
Bill GallowayMember
Carol GroomsMember
Carolyn EnnisMember
Elizabeth BakerMember
Jean BarnesMember
Kevin DoughertyMember
Lisa SullivanMember
Lynn RagsdaleMember
Nathan ArnnMember
Patricia JonesMember
Phyllis ParrishMember
Sarai DanielsMember
Woody BaileyMember
Dr Darryl McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,016
Program Service Revenue
$0
Investment Income
$324,702
Other Revenue
$-520
All Other Contributions
$621,247
Change in Net Assets
$270,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,700Fair Market Value (FMV)
Securities Publicly Traded1$40,086Selling Price
Other Non Cash Contri Table1$8,348Fair Market Value (FMV)
Total Noncash Contributions3$94,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,177
Revenue Not Reported on Financial Statements
$28,021
Revenue Not Reported on Form 990
$738,949
Total Revenue per Audited Statements
$1,763,126
Total Revenue per Form 990
$1,052,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,695
Other Expenses$188,262
Total Fundraising Expense$42,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$412,434--$412,434
Grants to Domestic Individuals$181,261--$181,261
Fees for Services Other$20,001$17,950$32,340$70,291
Office Expenses$6,689$46,337$2,269$55,295
Fees for Service Investment Mgmnt Fees-$28,021-$28,021
Travel$10,288$1,099$2,100$13,487
Depreciation Depletion--$5,050$5,050
Advertising$1,734$125-$1,859
Other Expenses$2,882$847$717$847
Total Functional Expenses$641,261$98,220$42,476$781,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,641
Total Expenses per Form 990$781,957
Expenses per Audited Statements$753,936
Expenses Not Reported on Form 990$410,705
Expenses Not Reported on Financial Statements$28,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnston Community CollegeSmithfield, NC-See Part Iv$412,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,421-$250-
Golf Auction$35,478-$250-
Total Events$105,719-$38,608$-38,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

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

“The form 990 will be reviewed by the organization's executive director and treasurer. The form 990 will then be reviewed by the board of directors and approved by vote before filing.”

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

“Director or officer should disclose and discuss their interest in the transaction with the board of directors and the board of directors must approve the transaction.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon written request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Johnston Community College
EIN
58-1663605
Phone
9192092119
Address
PO BOX 2350, SMITHFIELD, NC 27577

Signing Officer

Name
Dr Twyla Wells
Title
Executive Director
Phone
9192092119
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Twyla Wells
Formed
1982
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Johnston community college foundation's mission is to promote and develop public gift support for johnston community college through solicitation of private gift contributions and the prudent management and investment of such gifts for enhancement and advancement of the college, its programs and activities, and for student educational loans, scholarships, and grants.”

Form 990, Part XI, Line 9

“Fundraising direct expenses 41,718 fundraising direct expenses -41,718”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's intended use of endowment funds is to fund long term programs and current program activities.”

Schedule D, Page 3, Part X

“The foundation follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. Fasb asc 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 41,718”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 41,718”

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IRS990/OtherExpensesGrp/Desc3BANKING FEES
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,215,174
Liabilities
$14,487
Net assets
$8,200,687
Revenue
$1,052,198
Expenses
$781,957
Net income
$270,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.44$14.5$1.50$1.07$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.44$13.3$0.83$1.36$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.51$12.5$2.98$0.84$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.41$13.0$2.01$0.77$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.42$10.6$2.80$1.39$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.46$9.09$1.70$1.13$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.30$8.56$1.04$0.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.20$1.05$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.21$0.90$0.31