Civic Intelligence

The Davidson County Education Foundation Inc

990 • Fiscal year 2019 • EIN 58-2008178

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profilewww.dcefnc.org
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

47th percentile

0.00x

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

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

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

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$524,554

Flat from 2019

Net Assets

Flat

$524,554

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Flat

$62,449

Flat from 2019

Expenses

Flat

$56,326

Flat from 2019

Net Income

Flat

$6,123

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2019

Assets$524,554
Liabilities$0
Net Assets$524,554
Open 2019 Filing

Operations Trend

Revenue Growth39th 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 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

2019

Revenue$62,449
Expenses$56,326
Net Income$6,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$67,927
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$518,431$524,554▲ $6,123
Savings and Temporary Cash Investments$301,419$300,311▼ $1,108
Investments Other Securities$134,049$141,156▲ $7,107
Investments in Publicly Traded Securities$42,597$43,812▲ $1,215
Cash and Non-Interest-Bearing Accounts$40,366$39,275▼ $1,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$518,431$524,554▲ $6,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,431$524,554▲ $6,123
Total Liabilities and Net Assets / Fund Balance$518,431$524,554▲ $6,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,988--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Larry WhickerPresident
Lisa PaulPresident
Sam BarefootVice-President
Alan FradyDirector
Bill HuntDirector
Bob CallicuttDirector
Carla CarrickDirector
Carolyn BellDirector
David VarnerDirector
Judi BoggsDirector
Kathy KoontsDirector
Keena ArrowoodDirector
Liz RolandDirector
Lori RedmondDirector
Margaret KingDirector
Randall ParksDirector
Ray WyattDirector
Vickie MabeDirector
Alan BeckEx-Officio Member
Dr Emily LipeEx-Officio Member
Tabitha BroadwayEx-Officio Member
April CogginsSecretary
Craig BullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,633
Program Service Revenue
$0
Investment Income
$6,318
Other Revenue
$19,498
All Other Contributions
$36,633
Change in Net Assets
$6,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,944
Other Expenses$11,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,944--$44,944
Insurance$2,075--$2,075
Fees for Service Investment Mgmnt Fees$1,528--$1,528
Office Expenses$1,172--$1,172
Other Expenses$789--$789
Total Functional Expenses$56,326$0$0$56,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,405
Fundraising Direct Expenses$5,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-Run 5K$20,405$20,405$5,478$14,927
Total Events$20,405$20,405$5,478$14,927
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 11B

“A copy of this return was approved by the Finance/Investment Committee prior to filing.”

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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bell
Formed
1991
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
John D Huneycutt
Phone
3362496856
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide scholarships and programs to further the education of the youth of Davidson County.
IRS990/AllOtherContributionsAmt036633
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Craig Bullins
IRS990/BooksInCareOfDetail/PhoneNum03362496856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 East Center Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt040366
IRS990/CashNonInterestBearingGrp/EOYAmt039275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036633
IRS990/CYGrantsAndSimilarPaidAmt044944
IRS990/CYInvestmentIncomeAmt06318
IRS990/CYOtherExpensesAmt011382
IRS990/CYOtherRevenueAmt019498
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided approximately 37 college scholarships and other assistance to Davidson County students and provided approximately 22 mini-grants to Davidson County principals, teachers and students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050932
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01528
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Paul
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Whicker
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Barefoot
IRS990/Form990PartVIISectionAGrp/PersonNm3April Coggins
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Bullins
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret King
IRS990/Form990PartVIISectionAGrp/PersonNm6Vickie Mabe
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Callicutt
IRS990/Form990PartVIISectionAGrp/PersonNm8Carla Carrick
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Frady
IRS990/Form990PartVIISectionAGrp/PersonNm10Keena Arrowood
IRS990/Form990PartVIISectionAGrp/PersonNm11Randall Parks
IRS990/Form990PartVIISectionAGrp/PersonNm12David Varner
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Koonts
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm17Judi Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm18Lori Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm19Liz Roland
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Emily Lipe
IRS990/Form990PartVIISectionAGrp/PersonNm21Alan Beck
IRS990/Form990PartVIISectionAGrp/PersonNm22Tabitha Broadway
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Ex-Officio Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05478
IRS990/FundraisingGrossIncomeAmt020405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt05900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044944
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02075
IRS990/InsuranceGrp/TotalAmt02075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134049
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0141156
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043812
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/NetAssetsOrFundBalancesBOYAmt0518431
IRS990/NetAssetsOrFundBalancesEOYAmt0524554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01172
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Coordinator expense
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ProgramServicesAmt05818
IRS990/OtherExpensesGrp/ProgramServicesAmt1789
IRS990/OtherExpensesGrp/TotalAmt05818
IRS990/OtherExpensesGrp/TotalAmt1789
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Investment Gain/Loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04571
IRS990/OtherRevenueTotalAmt04571
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Bell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided summer day camps for approximately 120 young students of Davidson County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041624
IRS990/PYInvestmentIncomeAmt04792
IRS990/PYOtherExpensesAmt010690
IRS990/PYOtherRevenueAmt010382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094812
IRS990ScheduleA/InvestmentIncomeCYPct00.29260
IRS990ScheduleA/InvestmentIncomePYPct00.24600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70740
IRS990ScheduleA/PublicSupportPY509Pct00.75400
IRS990ScheduleA/PublicSupportTotal509Amt0229200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032979
IRS990ScheduleA/Total509Grp/TotalAmt0229200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324012
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
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0182073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt233893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Growth Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Invesco Van Kampen
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Dodge & Cox Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Pimco FDS Total Return
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,554
Liabilities
$0
Net assets
$524,554
Revenue
$62,449
Expenses
$56,326
Net income
$6,123
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
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.62$0.56$0.06
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