Civic Intelligence

The Davidson County Education Foundation Inc

990 • Fiscal year 2020 • EIN 58-2008178

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

52nd percentile

0.00x

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

84%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$6,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

105%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$632,498

Up $107,944 (+21%) from 2019

Net Assets

Up

$632,498

Up $107,944 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$128,123

Up $65,674 (+105%) from 2019

Expenses

Down

$20,179

Down $36,147 (-64%) from 2019

Net Income

Up

$107,944

Up $101,821 (+1663%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$632,498
Liabilities$0
Net Assets$632,498
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$128,123
Expenses$20,179
Net Income$107,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$133,977
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$524,554$632,498▲ $107,944
Investments Other Securities$141,156$299,783▲ $158,627
Savings and Temporary Cash Investments$300,311$281,055▼ $19,256
Cash and Non-Interest-Bearing Accounts$39,275$51,660▲ $12,385
Investments in Publicly Traded Securities$43,812--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$524,554$632,498▲ $107,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,554$632,498▲ $107,944
Total Liabilities and Net Assets / Fund Balance$524,554$632,498▲ $107,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,052--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Laura KoontsAdminstrative Director$6,200$6,200

Board Members and Trustees

NameTitle
Carolyn BellPresident
Kathy KoontsVice-President
Alan FradyDirector
April CogginsDirector
Carla CarrickDirector
Carrie CravenDirector
Dan TricaricoDirector
David VarnerDirector
Jane GibbsDirector
Judi BoggsDirector
Larry WhickerDirector
Linda McKayDirector
Lisa PaulDirector
Lisa SmithDirector
Liz RolandDirector
Londa PickettDirector
Margaret KingDirector
Randall ParksDirector
Sam BarefootDirector
Teresa HuffmanDirector
Alan BeckEx-Officio Member
Dr Emily LipeEx-Officio Member
Tamera HolcombEx-Officio Member
Keena ArrowoodSecretary
Lori RedmondSecretary
Craig BullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,820
Program Service Revenue
$0
Investment Income
$7,334
Other Revenue
$-1,031
All Other Contributions
$121,820
Change in Net Assets
$107,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,253
Grants and Similar Amounts Paid$7,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,926--$7,926
Fees for Service Investment Mgmnt Fees$2,843--$2,843
Insurance$1,925--$1,925
Office Expenses$994--$994
Other Expenses$883--$883
Fees for Services Accounting$800--$800
Total Functional Expenses$20,179$0$0$20,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,302
Fundraising Direct Expenses$5,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-Run 5K$17,302$17,302$5,854$11,448
Total Events$17,302$17,302$5,854$11,448
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 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
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 current Board President and Finance Committee chair.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bell
Formed
1991
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Adminstrative Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05854
IRS990/FundraisingGrossIncomeAmt017302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07926
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01925
IRS990/InsuranceGrp/TotalAmt01925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299783
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043812
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/NetAssetsOrFundBalancesBOYAmt0524554
IRS990/NetAssetsOrFundBalancesEOYAmt0632498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0994
IRS990/OfficeExpensesGrp/TotalAmt0994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Coordinator expense
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ProgramServicesAmt04808
IRS990/OtherExpensesGrp/ProgramServicesAmt1883
IRS990/OtherExpensesGrp/TotalAmt04808
IRS990/OtherExpensesGrp/TotalAmt1883
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0Returned Scholarships
IRS990/OtherRevenueMiscGrp/Desc1Investment Gain/Loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-15079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-15079
IRS990/OtherRevenueTotalAmt0-12479
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Bell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided mini-grants to Teachers and Principals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044944
IRS990/PYInvestmentIncomeAmt06318
IRS990/PYOtherExpensesAmt011382
IRS990/PYOtherRevenueAmt019498
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0524554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094814
IRS990ScheduleA/InvestmentIncomeCYPct00.22970
IRS990ScheduleA/InvestmentIncomePYPct00.29260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77030
IRS990ScheduleA/PublicSupportPY509Pct00.70740
IRS990ScheduleA/PublicSupportTotal509Amt0318041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056740

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,498
Liabilities
$0
Net assets
$632,498
Revenue
$128,123
Expenses
$20,179
Net income
$107,944
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
2020Detailed filing. Detailed filing data is available for this year.$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