Civic Intelligence

Johnston Community College Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1663605

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$110,559

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-0.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,854,219

Up $639,045 (+7.8%) from 2017

Net Assets

Up

$8,558,971

Up $358,284 (+4.4%) from 2017

Liabilities

Up

$295,248

Up $280,761 (+1938%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$1,043,257

Down $8,941 (-0.8%) from 2017

Expenses

Down

$762,296

Down $19,661 (-2.5%) from 2017

Net Income

Up

$280,961

Up $10,720 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$8,854,219
Liabilities$295,248
Net Assets$8,558,971
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,043,257
Expenses$762,296
Net Income$280,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,782,846
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$5,989,547$6,428,138▲ $438,591
Savings and Temporary Cash Investments$1,342,469$1,378,182▲ $35,713
Land, Buildings, and Equipment, Net$783,066$778,790▼ $4,276
Pledges and Grants Receivable$91,985$260,446▲ $168,461
Accounts Receivable$3,305$4,814▲ $1,509
Prepaid Expenses and Deferred Charges$4,802$3,849▼ $953
Total Assets$8,215,174$8,854,219▲ $639,045
Liabilities
Other Liabilities$7,260$286,194▲ $278,934
Deferred Revenue$4,300$8,110▲ $3,810
Accounts Payable and Accrued Expenses$2,927$944▼ $1,983
Total Liabilities$14,487$295,248▲ $280,761
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,343,840$5,694,433▲ $350,593
Temporarily Rstr Net Assets$2,670,966$2,680,445▲ $9,479
Unrestricted Net Assets$185,881$184,093▼ $1,788
Total Net Assets Fund Balance$8,200,687$8,558,971▲ $358,284
Total Liabilities and Net Assets / Fund Balance$8,215,174$8,854,219▲ $639,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,150$15,150
Buildings$412,890--
Land$365,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,236,016$359,749▲ $443,417$443,094$7,596,088
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Twyla WellsExecutive DiFT$110,559$110,559

Board Members and Trustees

NameTitle
Dr Pamela HarrellChair
Jean BarnesChair
Jeff PopeChair
Linda LassiterChair
Barry PartloPresident
Tim StevensPresident El
Scott ParrishImmediate Pa
Andrew WagnerMember
Bill GallowayMember
Carolyn EnnisMember
John ParrishMember
Kevin DoughertyMember
Linda StevensMember
Lisa SullivanMember
Nathan ArnnMember
Patricia JonesMember
Phyllis ParrishMember
Randy DavisMember
Sarai DanielsMember
Scott SidesMember
Woody BaileyMember
Dr Darryl McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,676
Program Service Revenue
$0
Investment Income
$409,893
Other Revenue
$6,688
All Other Contributions
$573,112
Change in Net Assets
$280,961

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 Table4$45,406Fair Market Value
Securities Publicly Traded1$40,593Stock Market
Other Non Cash Contri Table5$2,411Fair Market Value
Other Non Cash Contri Table2$1,200Fair Market Value
Other Non Cash Contri Table3$479Fair Market Value
Total Noncash Contributions15$90,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,206
Revenue Not Reported on Financial Statements
$31,051
Revenue Not Reported on Form 990
$628,909
Total Revenue per Audited Statements
$1,641,115
Total Revenue per Form 990
$1,043,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,505
Other Expenses$146,791
Total Fundraising Expense$17,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,833--$313,833
Grants to Domestic Individuals$301,672--$301,672
Office Expenses$12,650$44,444$9,574$66,668
Fees for Service Investment Mgmnt Fees-$31,051-$31,051
Fees for Services Other$8,552$8,870-$17,422
Travel$10,018$5,440$1,700$17,158
Depreciation Depletion--$4,276$4,276
Other Expenses$80$802$1,805$802
Advertising$35$160$80$275
Total Functional Expenses$651,422$93,439$17,435$762,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,831
Total Expenses per Form 990$762,296
Expenses per Audited Statements$731,245
Expenses Not Reported on Form 990$551,586
Expenses Not Reported on Financial Statements$31,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnston Community CollegeSmithfield, NC-See Part Iv$313,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,065
Fundraising Direct Expenses$59,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,206$36,360$13,681$22,679
Other Events$50,423$29,705$15,239$14,466
Total Events$119,629$66,065$59,377$6,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$278,170
Agency Fund Liability$8,024
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
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Twyla Wells
Formed
1982
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
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, Page 1, Part I, Line 6

“No tangible benefits are provided by the organization to the volunteers”

Form 990, Part XI, Line 9

“Fundraising direct expenses 59,378 fundraising direct expenses -59,378”

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 4, Part XI, Line 2D

“Fundraising direct expenses 59,378”

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

“Fundraising direct expenses 59,378”

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IRS990/OtherExpensesGrp/Desc3BANKING FEES
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IRS990/OtherLiabilitiesGrp/BOYAmt07260
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IRS990/PartialLiquidationInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,854,219
Liabilities
$295,248
Net assets
$8,558,971
Revenue
$1,043,257
Expenses
$762,296
Net income
$280,961
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
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.30$8.56$1.04$0.76$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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