Civic Intelligence

Johnston Community College Foundation Inc.

990 • Fiscal year 2021 • EIN 58-1663605

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$126,553

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,362,224

Up $2,372,760 (+22%) from 2020

Net Assets

Up

$12,955,667

Up $2,388,613 (+23%) from 2020

Liabilities

Down

$406,557

Down $15,853 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Down

$2,007,991

Down $787,472 (-28%) from 2020

Expenses

Down

$767,761

Down $622,241 (-45%) from 2020

Net Income

Down

$1,240,230

Down $165,231 (-12%) from 2020

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

2021

Assets$13,362,224
Liabilities$406,557
Net Assets$12,955,667
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$2,007,991
Expenses$767,761
Net Income$1,240,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,681,739
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$8,117,184$10,341,796▲ $2,224,612
Savings and Temporary Cash Investments$1,778,128$1,924,719▲ $146,591
Land, Buildings, and Equipment, Net$778,790$778,790→ $0
Pledges and Grants Receivable$275,504$169,366▼ $106,138
Accounts Receivable$37,249$125,830▲ $88,581
Prepaid Expenses and Deferred Charges$2,609$430▼ $2,179
Total Assets$10,989,464$13,362,224▲ $2,372,760
Other Assets Total-$21,293-
Liabilities
Other Liabilities$266,855$302,089▲ $35,234
Deferred Revenue$129,150$94,482▼ $34,668
Accounts Payable and Accrued Expenses$26,405$9,986▼ $16,419
Total Liabilities$422,410$406,557▼ $15,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,273,739$12,625,656▲ $2,351,917
Net Assets Without Donor Restrictions$293,315$330,011▲ $36,696
Total Net Assets Fund Balance$10,567,054$12,955,667▲ $2,388,613
Total Liabilities and Net Assets / Fund Balance$10,989,464$13,362,224▲ $2,372,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$778,790--

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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Twyla WellsExecutive DiPT$126,553$126,553

Board Members and Trustees

NameTitle
John ParrishPresident
Randy DavisPresident-el
Danielle KroegerBusiness CHA
Matthew WilsonFinance & in
Tim StevensImmediate Pa
David JohnsonJcc Presiden
Andrew WagnerMember
Beth WatsonMember
Blaire NarronMember
Christine MancusoMember
Daniel KeeneyMember
Daniel WatkinsMember
David LockettMember
Kathy ParkerMember
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
$987,027
Program Service Revenue
$0
Investment Income
$1,016,051
Other Revenue
$4,913
All Other Contributions
$941,783
Change in Net Assets
$1,240,230

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 Table2$72,328
Total Noncash Contributions2$72,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,497
Revenue Not Reported on Financial Statements
$53,494
Revenue Not Reported on Form 990
$1,737,848
Total Revenue per Audited Statements
$3,692,345
Total Revenue per Form 990
$2,007,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,092
Other Expenses$296,669
Total Fundraising Expense$7,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$451,092--$451,092
Office Expenses$46,378$17,307$6,207$69,892
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Other$5,002$1,502$1,502$8,006
All Other Expenses$1,866--$1,866
Other Expenses$1,727$2,900-$1,727
Travel$440$440$129$1,009
Advertising-$559-$559
Total Functional Expenses$737,215$22,708$7,838$767,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,732
Expenses per Audited Statements$767,761
Total Expenses per Form 990$767,761
Expenses Not Reported on Form 990$535,971
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$37,726
Fundraising Direct Expenses$32,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Auction$33,951$27,360$1,828$25,532
Golf Tournament$41,434$10,366$5,049$5,317
Total Events$82,970$37,726$32,813$4,913
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$267,528
Agency Fund Liability$34,561
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
2021-09-15

Organization Details

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

“Event direct expenses listed on stmt of rev 32,813 direct expenes listed on stmt of rev -32,813”

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

“Event direct expenses listed on stmt of rev 32,813”

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

“Direct expenes listed on stmt of rev 32,813”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,362,224
Liabilities
$406,557
Net assets
$12,955,667
Revenue
$2,007,991
Expenses
$767,761
Net income
$1,240,230
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
2021Detailed filing. Detailed filing data is available for this year.$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