Civic Intelligence

Johnston Community College Foundation Inc.

990 • Fiscal year 2023 • EIN 58-1663605

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

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.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.54x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$136,322

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,699,267

Up $654,192 (+5.0%) from 2022

Net Assets

Up

$13,256,212

Up $721,191 (+5.8%) from 2022

Liabilities

Down

$443,055

Down $66,999 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$825,563

Down $2,152,795 (-72%) from 2022

Expenses

Up

$1,361,544

Up $524,703 (+63%) from 2022

Net Income

Down

-$535,981

Down $2,677,498 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$13,699,267
Liabilities$443,055
Net Assets$13,256,212
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$825,563
Expenses$1,361,544
Net Income-$535,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$17,871,467
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$8,411,565$9,418,635▲ $1,007,070
Savings and Temporary Cash Investments$2,466,729$1,974,680▼ $492,049
Pledges and Grants Receivable$1,382,282$1,521,025▲ $138,743
Land, Buildings, and Equipment, Net$778,790$778,790→ $0
Total Assets$13,045,075$13,699,267▲ $654,192
Other Assets Total$5,709$6,137▲ $428
Liabilities
Other Liabilities$373,055$362,532▼ $10,523
Deferred Revenue$132,238$77,504▼ $54,734
Accounts Payable and Accrued Expenses$4,761$3,019▼ $1,742
Total Liabilities$510,054$443,055▼ $66,999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,202,308$12,890,046▲ $687,738
Net Assets Without Donor Restrictions$332,713$366,166▲ $33,453
Total Net Assets Fund Balance$12,535,021$13,256,212▲ $721,191
Total Liabilities and Net Assets / Fund Balance$13,045,075$13,699,267▲ $654,192

Asset Categories

AssetBook ValueDepreciationBasis
Land$778,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,608,694$1,722,560▲ $3,549-$9,220,763
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Twyla WellsFormer ExecPT$136,322$136,322
Julie HarrisonTreasurer-$112,141$112,141

Board Members and Trustees

NameTitle
Randy DavisPresident
Blaire NarronPresident-el
Dr Twyla WellsFormer Exec Director
Dr Vern LindquistEx-officio M
John ParrishImmediate Pa
Joy CallahanInterim Exec
Andrew WagnerMember
Beth WatsonMember
Bob HildenbrandMember
Daniel KeeneyMember
Dr Oliver JohnsonMember
Dr Pamela HarrellMember
Lucia PlanchonMember
Marlon LeeMember
Matthew WilsonMember
Meredith RabilMember
Miriam Amado-lopezMember
Orlando DowellMember
Stephen ParkerMember
Woody BaileyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,355
Program Service Revenue
$0
Investment Income
$-379,612
Other Revenue
$6,820
All Other Contributions
$1,195,835
Change in Net Assets
$-535,981

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$36,439
Other Non Cash Contri Table4$20,378
Cars and Other Vehicles1$12,900
Other Non Cash Contri Table3$8,564
Other Non Cash Contri Table1$2,400
Total Noncash Contributions10$80,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,563
Revenue Not Reported on Form 990
$1,681,943
Total Revenue per Audited Statements
$2,507,506
Total Revenue per Form 990
$825,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,522
Grants and Similar Amounts Paid$676,022
Total Fundraising Expense$63,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,808--$344,808
Grants to Domestic Individuals$331,214--$331,214
Office Expenses$28,127$19,842$6,027$53,996
Fees for Services Other$18,483--$18,483
Other Expenses$8,133-$57,613$8,133
All Other Expenses$1,694$1,571-$3,265
Travel$1,363$911-$2,274
Advertising-$66-$66
Total Functional Expenses$1,275,514$22,390$63,640$1,361,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,315
Expenses per Audited Statements$1,361,544
Total Expenses per Form 990$1,361,544
Expenses Not Reported on Form 990$424,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnston Community CollegeSmithfield, NCGovDirect Inst Support$344,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,940
Gaming Direct Expenses$23,255
Fundraising Gross Income$1,700
Fundraising Direct Expenses$1,565
Professional Fundraising Fees$0
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$352,450
Agency Fund Liability$10,082
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
Joy Callahan
Title
Interim Executive Di
Phone
9192092119
Signed
2023-12-21

Organization Details

Principal Officer
Joy Callahan
Formed
1982
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan a Ridgley 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 24,815 direct event expenses reported on statement of revenue -24,815”

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 24,815”

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

“Direct event expenses reported on statement of revenue 24,815”

Raw XML AppendixShowing 400 of 657 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066
IRS990/AdvertisingGrp/TotalAmt066
IRS990/AllOtherContributionsAmt01195835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01694
IRS990/AllOtherExpensesGrp/TotalAmt03265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE HARRISON CPA
IRS990/BooksInCareOfDetail/PhoneNum09192092198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01198355
IRS990/CYGrantsAndSimilarPaidAmt0676022
IRS990/CYInvestmentIncomeAmt0-379612
IRS990/CYOtherExpensesAmt0685522
IRS990/CYOtherRevenueAmt06820
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-535981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01361544
IRS990/CYTotalFundraisingExpenseAmt063640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0132238
IRS990/DeferredRevenueGrp/EOYAmt077504
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDS FOR SPECIAL PURPOSES, SPECIAL AWARDS, SCHOLARSHIPS, INNOVATION GRANTS, AND DIRECT INSTITUTIONAL SUPPORT FOR THE BENEFIT OF JOHNSTON COMMUNITY COLLEGE AND ITS STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012202308
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012890046
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01275514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018483
IRS990/FeesForServicesOtherGrp/TotalAmt018483
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TWYLA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM AMADO-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ORLANDO DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PAMELA HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HILDENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DR OLIVER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR VERN LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAIRE NARRON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCIA PLANCHON
IRS990/Form990PartVIISectionAGrp/PersonNm16MEREDITH RABIL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN PARRISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt182198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02520
IRS990/FundraisingDirectExpensesAmt01565
IRS990/FundraisingGrossIncomeAmt01700
IRS990/GainOrLossGrp/SecuritiesAmt0-635754
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023255
IRS990/GamingGrossIncomeAmt029940
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0676022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0331214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0331214
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344808
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344808
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016385330
IRS990/GrossReceiptsAmt017871467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0256142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08411565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09418635
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778790
IRS990/LandBldgEquipCostOrOtherBssAmt0778790
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017021084
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOHNSTON COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND RESOURCES FOR EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012535021
IRS990/NetAssetsOrFundBalancesEOYAmt013256212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-635754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-635754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06685
IRS990/NetUnrlzdGainsLossesInvstAmt01257172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366166
IRS990/NoncashContributionsAmt080681
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt06027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019842
IRS990/OfficeExpensesGrp/ProgramServicesAmt028127
IRS990/OfficeExpensesGrp/TotalAmt053996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05709
IRS990/OtherAssetsTotalGrp/EOYAmt06137
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt057613
IRS990/OtherExpensesGrp/ProgramServicesAmt0525056
IRS990/OtherExpensesGrp/ProgramServicesAmt116636
IRS990/OtherExpensesGrp/ProgramServicesAmt28133
IRS990/OtherExpensesGrp/TotalAmt0525056
IRS990/OtherExpensesGrp/TotalAmt157613
IRS990/OtherExpensesGrp/TotalAmt216636
IRS990/OtherExpensesGrp/TotalAmt38133
IRS990/OtherLiabilitiesGrp/BOYAmt0373055
IRS990/OtherLiabilitiesGrp/EOYAmt0362532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01382282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01521025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02162644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0531800
IRS990/PYInvestmentIncomeAmt0819751
IRS990/PYOtherExpensesAmt0305041
IRS990/PYOtherRevenueAmt0-4037
IRS990/PYRevenuesLessExpensesAmt02141517
IRS990/PYTotalExpensesAmt0836841
IRS990/PYTotalRevenueAmt02978358
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-535981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02466729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01974680
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0263,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02162644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02426786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07990699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0399956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0430863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0503158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0614610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0559912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02508499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292995
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportPY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt010454997
IRS990ScheduleA/SubstantialContributorsTotAmt044201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02593507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03041396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010499198
IRS990ScheduleA/TotalSupportAmt011841087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-114040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07608694
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01722560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09220763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,699,267
Liabilities
$443,055
Net assets
$13,256,212
Revenue
$825,563
Expenses
$1,361,544
Net income
-$535,981
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
2023Detailed filing. Detailed filing data is available for this year.$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
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