Civic Intelligence

The Davidson County Education Foundation Inc

990 • Fiscal year 2015 • EIN 58-2008178

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.dcef.net
PO Box 444Lexington, NC 27293-0444

(336) 905-0976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$484,981

Down $4,900 (-1.0%) from 2014

Net Assets

Down

$484,981

Down $4,900 (-1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$36,281

Up $5,205 (+17%) from 2014

Expenses

Down

$41,181

Down $45,092 (-52%) from 2014

Net Income

Up

-$4,900

Up $50,297 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $556,953Liabilities 2011: $0Net Assets 2011: $556,9532011Assets 2012: $540,211Liabilities 2012: $0Net Assets 2012: $540,2112012Assets 2013: $528,787Liabilities 2013: $0Net Assets 2013: $528,7872013Assets 2014: $489,881Liabilities 2014: $0Net Assets 2014: $489,8812014Assets 2015: $484,981Liabilities 2015: $0Net Assets 2015: $484,9812015Assets 2016: $475,247Liabilities 2016: $0Net Assets 2016: $475,2472016Assets 2017: $498,831Liabilities 2017: $0Net Assets 2017: $498,8312017Assets 2018: $518,431Liabilities 2018: $0Net Assets 2018: $518,4312018Assets 2019: $524,554Liabilities 2019: $0Net Assets 2019: $524,5542019Assets 2020: $632,498Liabilities 2020: $0Net Assets 2020: $632,4982020Assets 2021: $667,595Liabilities 2021: $0Net Assets 2021: $667,5952021Assets 2022: $596,384Liabilities 2022: $0Net Assets 2022: $596,3842022Assets 2023: $640,683Liabilities 2023: $0Net Assets 2023: $640,6832023Assets 2024: $665,357Liabilities 2024: $0Net Assets 2024: $665,3572024

Highlighted filing

2015

Assets$484,981
Liabilities$0
Net Assets$484,981
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $17,526Expenses 2011: $44,723Net Income 2011: -$27,1972011Revenue 2012: $29,842Expenses 2012: $42,376Net Income 2012: -$12,5342012Revenue 2013: $27,338Expenses 2013: $54,625Net Income 2013: -$27,2872013Revenue 2014: $31,076Expenses 2014: $86,273Net Income 2014: -$55,1972014Revenue 2015: $36,281Expenses 2015: $41,181Net Income 2015: -$4,9002015Revenue 2016: $37,731Expenses 2016: $47,465Net Income 2016: -$9,7342016Revenue 2017: $75,047Expenses 2017: $51,463Net Income 2017: $23,5842017Revenue 2018: $71,914Expenses 2018: $52,314Net Income 2018: $19,6002018Revenue 2019: $62,449Expenses 2019: $56,326Net Income 2019: $6,1232019Revenue 2020: $128,123Expenses 2020: $20,179Net Income 2020: $107,9442020Revenue 2021: $109,310Expenses 2021: $74,213Net Income 2021: $35,0972021Revenue 2022: $71,253Expenses 2022: $142,464Net Income 2022: -$71,2112022Revenue 2023: $63,733Expenses 2023: $32,687Net Income 2023: $31,0462023Revenue 2024: $118,414Expenses 2024: $97,286Net Income 2024: $21,1282024

Highlighted filing

2015

Revenue$36,281
Expenses$41,181
Net Income-$4,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$39,280
Mission and Program Overview

Mission

The Davidson County Education Foundation is a non-profit, volunteer organization dedicated to the enrichment of educational opportunities in Davidson County. Our mission is to provide and support innovative programs that benefit the students of Davidson County.

To provide scholarships and programs to further the education of the youth of Davidson County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$489,881$484,981▼ $4,900
Savings and Temporary Cash Investments$248,051$249,422▲ $1,371
Investments Other Securities$136,818$141,745▲ $4,927
Cash and Non-Interest-Bearing Accounts$105,012$93,814▼ $11,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$489,881$484,981▼ $4,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,881$484,981▼ $4,900
Total Liabilities and Net Assets / Fund Balance$489,881$484,981▼ $4,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$27,147--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Liz RolandPresident
Cathi SmithVice-President & Asst Secretary
Bill HuntDirector
Blake BentonDirector
Daniel CrouseDirector
David VarnerDirector
Jennifer ComerDirector
Joyce OliverDirector
Larry WhickerDirector
Lon MorganDirector
Loretta FulbrightDirector
Mark SwaimDirector
Pam HallDirector
Ray WyattDirector
Sam BarefootDirector
Scott NewtonDirector
Vickie MabeDirector
Brian FeezorEx-Officio Member
Donna StaffordEx-Officio Member
Dr Lory MorrowEx-Officio Member
Jane DorsettSecretary
Craig BullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,639
Program Service Revenue
$0
Investment Income
$4,322
Other Revenue
$2,320
All Other Contributions
$16,539
Change in Net Assets
$-4,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,022
Other Expenses$9,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,022--$32,022
Fees for Service Investment Mgmnt Fees$1,286--$1,286
Other Expenses$767--$767
Occupancy$490--$490
Fees for Services Accounting$400--$400
Insurance$332--$332
Total Functional Expenses$41,181$0$0$41,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,340
Fundraising Direct Expenses$2,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DCEF Walk-Run$14,500$1,400$2,973$-1,573
Total Events$14,500$1,400$2,999$-1,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of this return was provided and approved by the Investment/Finance Committee and not by the full Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Foundation provides all the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Davidson County Education Foundation Inc
EIN
58-2008178
Phone
3369050976
Address
PO Box 444, Lexington, NC 27293-0444

Signing Officer

Name
Craig Bullins
Title
Treasurer
Phone
3369050976
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Bullins
Formed
1991
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
John D Huneycutt
Phone
3362496856
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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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0490
IRS990/OccupancyGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Coordinator expense
IRS990/OtherExpensesGrp/Desc1Printing and Publicatio
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ProgramServicesAmt05077
IRS990/OtherExpensesGrp/ProgramServicesAmt1807
IRS990/OtherExpensesGrp/ProgramServicesAmt2767
IRS990/OtherExpensesGrp/TotalAmt05077
IRS990/OtherExpensesGrp/TotalAmt1807
IRS990/OtherExpensesGrp/TotalAmt2767
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Investment Gain/Loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01979
IRS990/OtherRevenueTotalAmt01979
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Craig Bullins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided summer day camps for approximately 130 young students of Davidson County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074522
IRS990/PYInvestmentIncomeAmt02992
IRS990/PYOtherExpensesAmt011751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4900
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0489881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017786
IRS990ScheduleA/InvestmentIncomeCYPct00.12260
IRS990ScheduleA/InvestmentIncomePYPct00.18150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87740
IRS990ScheduleA/PublicSupportPY509Pct00.81850
IRS990ScheduleA/PublicSupportTotal509Amt0127276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014635
IRS990ScheduleA/Total509Grp/TotalAmt0127276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0159088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt218179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt429136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt527147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Growth Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Invesco Van Kampen
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Euro Pac Growth Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Thornburg Intl Value Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Dodge & Cox Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Pimco FDS Total Return
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DCEF Walk-Run

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,981
Liabilities
$0
Net assets
$484,981
Revenue
$36,281
Expenses
$41,181
Net income
-$4,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$1.18$0.97$0.21
2023Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$0.64$0.33$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.71$1.42$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$1.28$0.20$1.08
2019Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.72$0.52$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.75$0.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.38$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.36$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$0.31$0.86$0.55
2013Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.27$0.55$0.27
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.30$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.18$0.45$0.27