Civic Intelligence

The Davidson County Education Foundation Inc

990 • Fiscal year 2016 • EIN 58-2008178

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 20, 2017

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

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$475,247

Down $9,734 (-2.0%) from 2015

Net Assets

Down

$475,247

Down $9,734 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$37,731

Up $1,450 (+4.0%) from 2015

Expenses

Up

$47,465

Up $6,284 (+15%) from 2015

Net Income

Down

-$9,734

Down $4,834 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$475,247
Liabilities$0
Net Assets$475,247
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$37,731
Expenses$47,465
Net Income-$9,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 20, 2017
Return Version
2015v3.0
Gross Receipts
$40,590
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$484,981$475,247▼ $9,734
Savings and Temporary Cash Investments$249,422$270,092▲ $20,670
Investments Other Securities$108,504$109,547▲ $1,043
Cash and Non-Interest-Bearing Accounts$93,814$65,194▼ $28,620
Investments in Publicly Traded Securities$33,241$30,414▼ $2,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$484,981$475,247▼ $9,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,981$475,247▼ $9,734
Total Liabilities and Net Assets / Fund Balance$484,981$475,247▼ $9,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$28,277--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Cathi SmithPresident
Sam BarefootVice-President
Bill HuntDirector
Blake BentonDirector
Carolyn BellDirector
David VarnerDirector
Jane DorsettDirector
Jennifer ComerDirector
Joyce OliverDirector
Judi BoggsDirector
Larry WhickerDirector
Lisa PaulDirector
Liz RolandDirector
Lon MorganDirector
Loretta FulbrightDirector
Mark SwaimDirector
Nate TaylorDirector
Ray WyattDirector
Scott NewtonDirector
Vickie MabeDirector
Brian FeezorEx-Officio Member
Donna StaffordEx-Officio Member
Dr Lory MorrowEx-Officio Member
Pam HallSecretary
Craig BullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,827
Program Service Revenue
$0
Investment Income
$10,907
Other Revenue
$-14,003
All Other Contributions
$35,377
Change in Net Assets
$-9,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,743
Other Expenses$7,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,743--$39,743
Fees for Service Investment Mgmnt Fees$1,287--$1,287
Insurance$1,250--$1,250
Office Expenses$735--$735
Other Expenses$711--$711
Total Functional Expenses$47,465$0$0$47,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,859
Fundraising Gross Income$1,845
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 approved by the current President and Treasurer and not by the full Board of Directors or any Committee. A copy of the return will be provided to the Investment/Finance Committee at the next Committee meeting, instead of having each of them approve it prior to issuance as has previously been the latest process up until the filing of this return.”

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
EIN
58-2008178
Phone
3369050976
Address
PO Box 444, Lexington, NC 27293-0444

Signing Officer

Name
Craig Bullins
Title
Treasurer
Phone
3369050976
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Bullins
Formed
1991
Legal Domicile
Nc
Voting Board Members
22
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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01250
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109547
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030414
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484981
IRS990/NetAssetsOrFundBalancesEOYAmt0475247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt0735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Coordinator expense
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ProgramServicesAmt03739
IRS990/OtherExpensesGrp/ProgramServicesAmt1711
IRS990/OtherExpensesGrp/TotalAmt03739
IRS990/OtherExpensesGrp/TotalAmt1711
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Investment Gain/Loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12989
IRS990/OtherRevenueTotalAmt0-12989
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/ExpenseAmt07843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032022
IRS990/PYInvestmentIncomeAmt04322
IRS990/PYOtherExpensesAmt09159
IRS990/PYOtherRevenueAmt02320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4900
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0484981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038791
IRS990ScheduleA/InvestmentIncomeCYPct00.19990
IRS990ScheduleA/InvestmentIncomePYPct00.12260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80010
IRS990ScheduleA/PublicSupportPY509Pct00.87740
IRS990ScheduleA/PublicSupportTotal509Amt0155298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027013
IRS990ScheduleA/Total509Grp/TotalAmt0155298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194089
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,247
Liabilities
$0
Net assets
$475,247
Revenue
$37,731
Expenses
$47,465
Net income
-$9,734
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