Civic Intelligence

North Florida Community College Foundation Inc

EIN 59-6179948 • 501(c)3 • Madison, FL

Profile

The purpose of North Florida Community Colege Foundation, inc, is to

325 NW Turner Davis DriveMadison, FL 32340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$217,424

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

$6,426,854

No earlier filing loaded for comparison.

Liabilities

$149,129

No earlier filing loaded for comparison.

Net Assets

$6,277,725

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

$593,292

No earlier filing loaded for comparison.

Expenses

$518,931

No earlier filing loaded for comparison.

Net Income

$74,361

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,323,402Liabilities 2013: $148Net Assets 2013: $3,323,2542013Assets 2018: $4,109,511Liabilities 2018: $36Net Assets 2018: $4,109,4752018Assets 2019: $4,213,249Liabilities 2019: $793Net Assets 2019: $4,212,4562019Assets 2021: $5,811,499Liabilities 2021: $65,615Net Assets 2021: $5,745,8842021Assets 2022: $5,743,122Liabilities 2022: $71,603Net Assets 2022: $5,671,5192022Assets 2025: $6,426,854Liabilities 2025: $149,129Net Assets 2025: $6,277,7252025

Highlighted filing

2025

Assets$6,426,854
Liabilities$149,129
Net Assets$6,277,725
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $185,1592013Revenue 2018: $691,028Expenses 2018: $416,676Net Income 2018: $274,3522018Revenue 2019: $530,638Expenses 2019: $427,657Net Income 2019: $102,9812019Revenue 2021: $211,170Expenses 2021: $355,720Net Income 2021: -$144,5502021Revenue 2022: $364,239Expenses 2022: $681,011Net Income 2022: -$316,7722022Revenue 2025: $593,292Expenses 2025: $518,931Net Income 2025: $74,3612025

Highlighted filing

2025

Revenue$593,292
Expenses$518,931
Net Income$74,361
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,426,854
Liabilities
$149,129
Net assets
$6,277,725
Revenue
$593,292
Expenses
$518,931
Net income
$74,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.15$6.28$0.59$0.52$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.07$5.67$0.36$0.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.07$5.75$0.21$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.53$0.43$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.69$0.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,541,447
Mission and Program Overview

Mission

The mission of the north florida college foundation is to identify, acquire and manage assets with the utmost sincerity, honesty, integrity, competence, and transparency and to nurture and assist students in reaching their global, educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,662,477$5,710,078▲ $47,601
Pledges and Grants Receivable$25,000$200,000▲ $175,000
Cash and Non-Interest-Bearing Accounts$44,498$192,959▲ $148,461
Savings and Temporary Cash Investments$124,082$121,349▼ $2,733
Prepaid Expenses and Deferred Charges-$16,148-
Accounts Receivable$11,755$11,755→ $0
Total Assets$6,042,264$6,426,854▲ $384,590
Other Assets Total$174,452$174,565▲ $113
Liabilities
Other Liabilities$163,569$149,129▼ $14,440
Total Liabilities$163,569$149,129▼ $14,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,013,788$5,329,703▲ $315,915
Net Assets Without Donor Restrictions$864,907$948,022▲ $83,115
Total Net Assets Fund Balance$5,878,695$6,277,725▲ $399,030
Total Liabilities and Net Assets / Fund Balance$6,042,264$6,426,854▲ $384,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$128,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$4,362,109$130,355▲ $334,150-$4,573,343
2024$3,873,255$88,518▲ $598,583-$4,362,109
2023$4,257,317$39,082▼ $235,947-$3,873,255
2022$4,069,519$141,756▲ $192,231-$4,257,317
2021$3,002,113$500▲ $1,201,514-$4,069,519
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Micah RodgersDean of Adm. Svs.$103,986$103,986
Traci McclungDirector of Resource Dev.$61,483$61,483

Board Members and Trustees

NameTitle
Hal D ThomasChairman
John GrosskopfPresident
Julius HackettVice Chairman
Cheryl MccallDirector
Elesta PritchettDirector
Elouise GreenDirector
Janegale BoydDirector
Jim WittDirector
Lucile DayDirector
Mark WigginsDirector
Rhett BullardDirector
Scott MixonDirector
Ricky LyonsTrustee Designee
Revenue and Support

Revenue Composition

Contributions and Grants
$475,475
Program Service Revenue
$0
Investment Income
$117,817
Other Revenue
$0
All Other Contributions
$475,475
Change in Net Assets
$74,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,442
Total Revenue per Audited Statements
$1,050,734
Total Revenue per Form 990
$593,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,305
Other Expenses$158,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$360,170--$360,170
Office Expenses-$87,808-$87,808
Fees for Services Lobbying-$32,500-$32,500
Fees for Services Accounting-$25,837-$25,837
Fees for Services Other-$8,779-$8,779
Insurance-$804-$804
Grants to Domestic Orgs$135--$135
Other Expenses-$43-$43
Total Functional Expenses$360,305$158,626$0$518,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,704
Total Expenses per Form 990$518,931
Expenses per Audited Statements$518,796
Expenses Not Reported on Form 990$132,908
Expenses Not Reported on Financial Statements$135
Other Expense Adjustments$135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$149,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is prepared by a cpa and is then presented to the executive director (the board member delegated with the authority to sign the return). The executive director reviews the return for accuracy then submits it to the internal revenue service.”

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

“Board members or college or foundation staff who may be influenced by or benefit from, or have the appearance of being influenced by or benefiting from, a particular issue regarding personal, financial, business or other concerns, must make full disclosure to the appropriate board prior to the issue being addressed. Each new board member and foundation or college staff member assigned to the foundation will sign a conflict of interest statement prior to beginning service, and annually thereafter. The board members are required to complete a written conflict of interest statement each year. The administrative assistance verifies that the statements are provided.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
North Florida College Foundation Inc
EIN
59-6179948
Phone
8509739416
Address
325 NW TURNER DAVIS DRIVE, MADISON, FL 32340

Signing Officer

Name
Traci S Mcclung
Title
Director
Phone
8509739416
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci S Mcclung
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cri Advisors LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit/ 990 reconciliation 135.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of march 31, 2025, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Audit/990 rec difference 135.”

Raw XML AppendixShowing 400 of 590 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN OF ADM. SVS.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NORTH FLORIDA COLLEGE FOUNDATION IS TO IDENTIFY, ACQUIRE AND MANAGE ASSETS WITH THE UTMOST SINCERITY, HONESTY, INTEGRITY, COMPETENCE, AND TRANSPARENCY AND TO NURTURE AND ASSIST STUDENTS IN REACHING THEIR GLOBAL, EDUCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087808
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174452
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IRS990/OtherChangesInNetAssetsAmt0135
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/TotalAmt143
IRS990/OtherLiabilitiesGrp/BOYAmt0163569
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016148
IRS990/PrincipalOfficerNm0TRACI S MCCLUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113709
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt031177
IRS990ScheduleA/PublicSupportCY170Pct00.74950
IRS990ScheduleA/PublicSupportPY170Pct00.72470
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IRS990ScheduleA/TotalSupportAmt02488654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt032500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRIMARY FUNCTION IS TO SUPPORT THE COLLEGE. BECAUSE WE SERVE A RURAL, HIGH POVERTY AREA, OUR BEST OPPORTUNITY FOR RESOURCES TO IMPROVE THE PHYSICAL PLANT AND INCREASE INVESTMENT IN PROGRAMS IS THROUGH STATE APPROPRIATIONS. THE FOUNDATION'S LOBBYIST GREATLY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd01
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IRS990ScheduleD/DisclosedForCharitablePrpsInd01
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3101389
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5174148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt685038
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7128724

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