Civic Intelligence

Mcdowell Technical Community College Foundation Incorporated

990 • Fiscal year 2016 • EIN 59-1743773

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileWWW.MCDOWELLTECH.EDU
54 College DriveMarion, NC 28752

(828) 652-0636

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$146,211

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 80.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$576,633

Up $85,581 (+17%) from 2015

Net Assets

Up

$572,738

Up $81,686 (+17%) from 2015

Liabilities

Up

$3,895

Up $3,895 from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$181,257

Up $43,918 (+32%) from 2015

Expenses

Down

$86,728

Down $24,977 (-22%) from 2015

Net Income

Up

$94,529

Up $68,895 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $320,298Liabilities 2011: $2,740Net Assets 2011: $317,5582011Assets 2012: $310,530Liabilities 2012: $163Net Assets 2012: $310,3672012Assets 2013: $290,786Liabilities 2013: $0Net Assets 2013: $290,7862013Assets 2014: $470,452Liabilities 2014: $0Net Assets 2014: $470,4522014Assets 2015: $491,052Liabilities 2015: $0Net Assets 2015: $491,0522015Assets 2016: $576,633Liabilities 2016: $3,895Net Assets 2016: $572,7382016Assets 2017: $664,418Liabilities 2017: $500Net Assets 2017: $663,9182017Assets 2018: $557,075Liabilities 2018: $0Net Assets 2018: $557,0752018Assets 2019: $565,323Liabilities 2019: $0Net Assets 2019: $565,3232019Assets 2020: $580,856Liabilities 2020: $0Net Assets 2020: $580,8562020Assets 2021: $711,685Liabilities 2021: $0Net Assets 2021: $711,6852021Assets 2022: $794,234Liabilities 2022: $0Net Assets 2022: $794,2342022Assets 2023: $783,097Liabilities 2023: $0Net Assets 2023: $783,0972023Assets 2024: $1,379,949Liabilities 2024: $0Net Assets 2024: $1,379,9492024Assets 2025: $1,638,373Liabilities 2025: $0Net Assets 2025: $1,638,3732025

Highlighted filing

2016

Assets$576,633
Liabilities$3,895
Net Assets$572,738
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $5,849Expenses 2011: $11,311Net Income 2011: -$5,4622011Revenue 2012: $9,001Expenses 2012: $16,281Net Income 2012: -$7,2802012Expenses 2013: $34,5952013Revenue 2014: $181,410Expenses 2014: $19,095Net Income 2014: $162,3152014Revenue 2015: $137,339Expenses 2015: $111,705Net Income 2015: $25,6342015Revenue 2016: $181,257Expenses 2016: $86,728Net Income 2016: $94,5292016Revenue 2017: $134,338Expenses 2017: $64,076Net Income 2017: $70,2622017Revenue 2018: $41,942Expenses 2018: $158,363Net Income 2018: -$116,4212018Revenue 2019: $31,253Expenses 2019: $25,217Net Income 2019: $6,0362019Revenue 2020: $147,252Expenses 2020: $120,187Net Income 2020: $27,0652020Revenue 2021: $66,448Expenses 2021: $31,125Net Income 2021: $35,3232021Revenue 2022: $197,208Expenses 2022: $18,332Net Income 2022: $178,8762022Revenue 2023: $126,356Expenses 2023: $159,252Net Income 2023: -$32,8962023Revenue 2024: $764,001Expenses 2024: $205,895Net Income 2024: $558,1062024Revenue 2025: $655,164Expenses 2025: $456,748Net Income 2025: $198,4162025

Highlighted filing

2016

Revenue$181,257
Expenses$86,728
Net Income$94,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$182,993
Mission and Program Overview

Mission

To promote, develop and encourage public support of mcdowell technical community college. To seek and raise funds and gifts to provide to the college in order to advance the mission and goals of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,368$308,563▲ $105,195
Investments Other Securities$228,964$220,488▼ $8,476
Investments in Publicly Traded Securities$33,055$30,818▼ $2,237
Accounts Receivable$23,970$15,105▼ $8,865
Cash and Non-Interest-Bearing Accounts$1,695$1,659▼ $36
Total Assets$491,052$576,633▲ $85,581
Liabilities
Accounts Payable and Accrued Expenses-$3,895-
Total Liabilities$0$3,895▲ $3,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,065$320,876▲ $79,811
Permanently Rstr Net Assets$242,703$242,703→ $0
Unrestricted Net Assets$7,284$9,159▲ $1,875
Total Net Assets Fund Balance$491,052$572,738▲ $81,686
Total Liabilities and Net Assets / Fund Balance$491,052$576,633▲ $85,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$220,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$301,367-▼ $6,086-$293,874
2014$298,713-▲ $4,159-$301,367
2013$270,954-▲ $31,579-$298,713
2012$284,881-▲ $1,118$17,263$270,954
2011$293,609-▲ $1,879$10,607$284,881
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Dr Bryan WilsonSecretary$146,211$146,211
Ryan GarrisonTreasurer$98,008$98,008
Chip CrossDirector$58,696$58,696

Board Members and Trustees

NameTitle
Sim ButlerChairman
Steve McmahanVice Chair
Bob BoyetteBoard Member
David PatenaudeBoard Member
Ellen ShelleyBoard Member
Gerald GreenBoard Member
Helen ShrimpBoard Member
Jan GoodsonBoard Member
Laura DoverBoard Member
Marion BakerBoard Member
Marsh DarkiiiBoard Member
Nancy HunterBoard Member
Rob NoyesBoard Member
Robert AyersBoard Member
William HollifieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,938
Program Service Revenue
$0
Investment Income
$7,135
Other Revenue
$6,184
All Other Contributions
$167,938
Change in Net Assets
$94,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,387
Total Revenue per Audited Statements
$171,870
Total Revenue per Form 990
$181,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,011
Other Expenses$5,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,016--$74,016
Grants to Domestic Individuals$6,995--$6,995
Fees for Services Accounting-$4,310-$4,310
Fees for Service Investment Mgmnt Fees-$1,407-$1,407
Total Functional Expenses$81,011$5,717$0$86,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,183
Expenses per Audited Statements$86,728
Total Expenses per Form 990$86,728
Expenses Not Reported on Form 990$3,455
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcdowell CountyMarion, NC-Renovations to the Universal Center Which Will House College Programs$74,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,920
Fundraising Direct Expenses$1,736
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is maintained at the foundation's office for review by the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest shall be disclosed to the board by the person concerned. If deemed to be a conflict of interest, the said person shall not participate in the matter. The official minutes of the board shall reflect that the conflict of interest was disclosed and that the interested person did not participate in the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdowell Technical Community
EIN
59-1743773
Phone
8286520636
Address
54 COLLEGE DRIVE, MARION, NC 28752

Signing Officer

Name
Ryan Garrison
Title
Treasurer
Phone
8286520636
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Cross
Formed
1977
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has not changed neither its oversight or selection process during the year”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: the foundation's endowment funds are either temporarily or permanently restricted funds earmarked by the donor for specific purposes. Permanently restricted net assets represent contributions by donors who have indicated that the assets are to remain in perpetuity as permanent endowments of the foundation.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2016, management has determined that the foundation has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The foundations return of organization exempt from income tax (form 990) for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 1,736. In kind contributions 1,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,736. In kind expenses 1,720. Rounding -1.”

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.

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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt081011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02939
IRS990/GrossReceiptsAmt0182993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220488
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030818
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE PUBLIC SUPPORT OF MCDOWELL TECHNICAL COMMUNITY COLLEGE. TO SEEK AND RAISE FUNDS AND GIFTS TO PROVIDE TO THE COLLEGE IN ORDER TO ADVANCE THE MISSION AND GOALS OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0491052
IRS990/NetAssetsOrFundBalancesEOYAmt0572738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12843
IRS990/NoncashContributionsAmt01562
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0242703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHIP CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106000
IRS990/PYInvestmentIncomeAmt09229
IRS990/PYOtherExpensesAmt05705
IRS990/PYOtherRevenueAmt05784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016899
IRS990ScheduleA/InvestmentIncomePYPct00.04420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt0478387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478387
IRS990ScheduleA/TotalSupportAmt0495286
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0301367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0293874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0301367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0270954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0270954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0293609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010607
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt03455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12843
IRS990ScheduleD/OtherExpensesIncludedAmt03455
IRS990ScheduleD/OtherRevenueAmt03456
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0220488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFWNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-9387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE EITHER TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS EARMARKED BY THE DONOR FOR SPECIFIC PURPOSES. PERMANENTLY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS BY DONORS WHO HAVE INDICATED THAT THE ASSETS ARE TO REMAIN IN PERPETUITY AS PERMANENT ENDOWMENTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2016, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATIONS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 1,736. IN KIND CONTRIBUTIONS 1,720.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1,736. IN KIND EXPENSES 1,720. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0220488
IRS990ScheduleD/TotalExpensesPerForm990Amt086728
IRS990ScheduleD/TotalRevenuePerForm990Amt0181257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090183
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR SCHOLARSHIPS AND FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS FOR CHILDCARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt074016
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATIONS TO THE UNIVERSAL CENTER WHICH WILL HOUSE COLLEGE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCDOWELL COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt060 EAST COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028752
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS RECEIVING FUNDS BEGIN THE PROCESS BY FILLING OUT AN APPLICATION. FOR SCHOLARSHIPS AND FELLOWSHIPS, AN APPLICATION IS SUBMITTED TO EITHER THE FINANCIAL AID OFFICE OR THE RESOURCE DEVELOPMENT OFFICE. THE FINANCIAL AID DIRECTOR, RESOURCE DEVELOPMENT OFFICER AND IN SOME CASES, THE PRESIDENT REVIEW THE APPLICTIONS AND MAKE AWARDS BASED ON CRITERIA ESTABLISHED BY THE DONOR OF EACH PARTICULAR SCHOLARSHIP OR FELLOWSHIP. FOR CHILDCARE ASSISTANCE, THE APPLICANT SUBMITS AN APPLICATION TO THE CHILD DEVELOPMENT CENTER. THE DIRECTOR OF THE CENTER REVIEWS THE APPLICATION AND THEN VERIFIES FINANCIAL NEED THROUGH THE FINANCIAL AID OFFICE. PRIORITY IS GIVEN TO SINGLE PARENTS WITH THE GREATEST NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MAINTAINED AT THE FOUNDATION'S OFFICE FOR REVIEW BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD BY THE PERSON CONCERNED. IF DEEMED TO BE A CONFLICT OF INTEREST, THE SAID PERSON SHALL NOT PARTICIPATE IN THE MATTER. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE MATTER.

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Filings

Displayed year

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

Open filing
Assets
$576,633
Liabilities
$3,895
Net assets
$572,738
Revenue
$181,257
Expenses
$86,728
Net income
$94,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.66$0.46$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.76$0.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.01