Civic Intelligence

Johnston Community College Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1663605

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$100,648

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,989,464

Up $1,439,826 (+15%) from 2019

Net Assets

Up

$10,567,054

Up $1,473,967 (+16%) from 2019

Liabilities

Down

$422,410

Down $34,141 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$2,795,463

Up $1,096,474 (+65%) from 2019

Expenses

Up

$1,390,002

Up $257,708 (+23%) from 2019

Net Income

Up

$1,405,461

Up $838,766 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$10,989,464
Liabilities$422,410
Net Assets$10,567,054
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$2,795,463
Expenses$1,390,002
Net Income$1,405,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$11,684,948
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 build partnerships and resources for educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,973,635$8,117,184▲ $1,143,549
Savings and Temporary Cash Investments$1,679,164$1,778,128▲ $98,964
Land, Buildings, and Equipment, Net$778,790$778,790→ $0
Pledges and Grants Receivable$111,515$275,504▲ $163,989
Accounts Receivable$6,113$37,249▲ $31,136
Prepaid Expenses and Deferred Charges$93$2,609▲ $2,516
Total Assets$9,549,638$10,989,464▲ $1,439,826
Other Assets Total$328--
Liabilities
Other Liabilities$253,793$266,855▲ $13,062
Deferred Revenue$201,085$129,150▼ $71,935
Accounts Payable and Accrued Expenses$1,673$26,405▲ $24,732
Total Liabilities$456,551$422,410▼ $34,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,842,688$10,273,739▲ $1,431,051
Net Assets Without Donor Restrictions$250,399$293,315▲ $42,916
Total Net Assets Fund Balance$9,093,087$10,567,054▲ $1,473,967
Total Liabilities and Net Assets / Fund Balance$9,549,638$10,989,464▲ $1,439,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,890--
Land$365,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,990,812$1,191,825--$7,184,359
2019$6,471,883$296,380--$6,996,065
2018$5,975,556$240,367--$6,471,883
2017$5,316,864$223,887--$5,975,556
2016$5,152,137$341,779-$177,052$5,316,864
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Dr Twyla WellsExecutive Di$100,648$100,648

Board Members and Trustees

NameTitle
Dr Pamela HarrellChair
Jean BarnesChair
Randy DavisChair
John ParrishPresident
Tim StevensImmediate Pa
David JohnsonJcc Presiden
Andrew WagnerMember
Beth WatsonMember
Blaire NarronMember
Christine MancusoMember
Daniel KeeneyMember
Daniel WatkinsMember
David LockettMember
Kathy ParkerMember
Matthew WilsonMember
Nathan ArnnMember
Phyllis ParrishMember
Robert StricklandMember
Sarai DanielsMember
Scott SidesMember
Stephen ParkerMember
Wil WynnMember
Woody BaileyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,786
Program Service Revenue
$0
Investment Income
$349,758
Other Revenue
$18,919
All Other Contributions
$2,390,176
Change in Net Assets
$1,405,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,318
Revenue Not Reported on Financial Statements
$39,145
Revenue Not Reported on Form 990
$723,286
Total Revenue per Audited Statements
$3,479,604
Total Revenue per Form 990
$2,795,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,610
Grants and Similar Amounts Paid$405,358
Other Expenses$370,034
Total Fundraising Expense$53,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,461$116,756$45,745$513,962
Grants to Domestic Individuals$385,358--$385,358
Current Officers, Directors, Trustees, and Key Employees-$100,648-$100,648
Office Expenses$49,841$21,420$6,213$77,474
Grants to Domestic Orgs$20,000--$20,000
Travel$8,820$1,805$584$11,209
Fees for Services Other$4,400$1,400$1,400$7,200
Other Expenses$4,964--$4,964
All Other Expenses$1,630$2,956-$4,586
Advertising-$101-$101
Total Functional Expenses$1,090,974$245,086$53,942$1,390,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,467
Total Expenses per Form 990$1,390,002
Expenses per Audited Statements$1,350,857
Expenses Not Reported on Form 990$614,610
Expenses Not Reported on Financial Statements$39,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnston Community CollegeSmithfield, NC-Direct Inst Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,109
Fundraising Direct Expenses$33,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Auction$42,322$33,334$1,704$31,630
Golf Tournament$37,437$16,855$5,592$11,263
Total Events$88,719$52,109$33,190$18,919
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$239,238
Agency Fund Liability$27,617
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 35% controlled entity
No
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 finance & investment committee will approve the form 990 and then send it to the full board as a recommendation for approval. The full board with then give final approval 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
2020-11-15

Organization Details

Principal Officer
Dr Twyla Wells
Formed
1982
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Sharpe Patel CPA
Address
2459 WILKINSON BLVD SUITE 310, CHARLOTTE, NC 28208
Preparer
Megan a Rushford CPA
Phone
7044885372
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

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.”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,989,464
Liabilities
$422,410
Net assets
$10,567,054
Revenue
$2,795,463
Expenses
$1,390,002
Net income
$1,405,461
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
2020Detailed filing. Detailed filing data is available for this year.$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
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