Civic Intelligence

Johnston Community College Foundation Inc.

990 • Fiscal year 2022 • EIN 58-1663605

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.17x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$129,199

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$13,045,075

Down $317,149 (-2.4%) from 2021

Net Assets

Down

$12,535,021

Down $420,646 (-3.2%) from 2021

Liabilities

Up

$510,054

Up $103,497 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$2,978,358

Up $970,367 (+48%) from 2021

Expenses

Up

$836,841

Up $69,080 (+9.0%) from 2021

Net Income

Up

$2,141,517

Up $901,287 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$13,045,075
Liabilities$510,054
Net Assets$12,535,021
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$2,978,358
Expenses$836,841
Net Income$2,141,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$9,821,598
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$10,341,796$8,411,565▼ $1,930,231
Savings and Temporary Cash Investments$1,924,719$2,466,729▲ $542,010
Pledges and Grants Receivable$169,366$1,382,282▲ $1,212,916
Land, Buildings, and Equipment, Net$778,790$778,790→ $0
Accounts Receivable$125,830--
Prepaid Expenses and Deferred Charges$430--
Total Assets$13,362,224$13,045,075▼ $317,149
Other Assets Total$21,293$5,709▼ $15,584
Liabilities
Other Liabilities$302,089$373,055▲ $70,966
Deferred Revenue$94,482$132,238▲ $37,756
Accounts Payable and Accrued Expenses$9,986$4,761▼ $5,225
Total Liabilities$406,557$510,054▲ $103,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,625,656$12,202,308▼ $423,348
Net Assets Without Donor Restrictions$330,011$332,713▲ $2,702
Total Net Assets Fund Balance$12,955,667$12,535,021▼ $420,646
Total Liabilities and Net Assets / Fund Balance$13,362,224$13,045,075▼ $317,149

Asset Categories

AssetBook ValueDepreciationBasis
Land$778,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,452,537$164,560▼ $8,403-$7,608,694
2021$7,184,359$268,375▼ $197-$7,452,537
2020$5,990,812$1,191,825▲ $1,722-$7,184,359
2019$5,694,432$296,380--$5,990,812
2018$5,343,840$350,592--$5,694,432
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Twyla WellsExecutive DiPT$129,199$129,199

Board Members and Trustees

NameTitle
Randy DavisPresident
Blaire NarronPresident-el
Matthew WilsonFinance & in
John ParrishImmediate Pa
David JohnsonJcc Presiden
Andrew WagnerMember
Beth WatsonMember
Corina KnottMember
Daniel KeeneyMember
David LockettMember
Dr Oliver JohnsonMember
Leigh PageMember
Lucia PlanchonMember
Nathan ArnnMember
Phyllis ParrishMember
Sarai DanielsMember
Scott SidesMember
Stephen ParkerMember
Wil WynnMember
Woody BaileyMember
Dr Pamela HarrellPrograms CHA
Michael BaraldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,644
Program Service Revenue
$0
Investment Income
$819,751
Other Revenue
$-4,037
All Other Contributions
$2,108,586
Change in Net Assets
$2,141,517

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 Amount
Other Non Cash Contri Table1$50,863
Securities Publicly Traded1$10,982
Other Non Cash Contri Table1$2,212
Total Noncash Contributions3$64,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,355
Revenue Not Reported on Financial Statements
$58,003
Revenue Not Reported on Form 990
$-2,076,864
Total Revenue per Audited Statements
$843,491
Total Revenue per Form 990
$2,978,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$531,800
Other Expenses$305,041
Total Fundraising Expense$10,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$341,898--$341,898
Grants to Domestic Orgs$189,902--$189,902
Office Expenses$54,844$16,618$10,674$82,136
Other Expenses$5,137$58,003-$5,137
All Other Expenses$1,867$2,882-$4,749
Fees for Services Other$3,500--$3,500
Travel$1,045$995$227$2,267
Advertising-$124-$124
Total Functional Expenses$747,318$78,622$10,901$836,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,137
Total Expenses per Form 990$836,841
Expenses per Audited Statements$778,838
Expenses Not Reported on Form 990$485,299
Expenses Not Reported on Financial Statements$58,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnston Community CollegeSmithfield, NCGovVar Special Projects$149,902
Johnston Community CollegeSmithfield, NCGovDirect Inst Support$20,000
Johnston Community CollegeSmithfield, NCGovStrategic Impact Awa$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,436
Fundraising Gross Income$50,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Auction$43,925$26,795$4,213$22,582
Golf Tournament$45,023$17,945$3,640$14,305
Total Events$104,457$50,399$54,436$-4,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$363,600
Agency Fund Liability$9,455
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.”

Form 990, Part VII

“In her role as vice president of advancement and community relations, dr. Twyla wells oversees auxiliary services, communications and marketing, and grant development and management, as well as serving as executive director for the jcc foundation. As such, she allocates her time between jcc foundation duties and johnston community college specific duties. For the fiscal year 2020-2021, dr. Wells spent 52% of her time on jcc foundation related duties and 48% of her time on college specific duties.”

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
2022-09-21

Organization Details

Principal Officer
Dr Twyla Wells
Formed
1982
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

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

“Direct event expenses reported on statement of revenue 54,436 direct event expenses reported on statement of revenue -54,436”

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

“Direct event expenses reported on statement of revenue 54,436”

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

“Direct event expenses reported on statement of revenue 54,436”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,045,075
Liabilities
$510,054
Net assets
$12,535,021
Revenue
$2,978,358
Expenses
$836,841
Net income
$2,141,517
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
2022Detailed filing. Detailed filing data is available for this year.$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
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