Civic Intelligence

Northeast State Community College Foundation

EIN 62-1265326 • 501(c)3 • Blountville, TN

Profile

To promote the cause of higher education and the mission of northeast state community college; to expand educational opportunities; and to acquire, manage, and administer foundation funds to achieve those objectives.

PO Box 246Blountville, TN 37617

www.northeaststate.edu

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,320,669

Up $1,466,596 (+8.7%) from 2022

Liabilities

Down

$7,899

Down $81,088 (-91%) from 2022

Net Assets

Up

$18,312,770

Up $1,547,684 (+9.2%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,087,845

Up $193,439 (+22%) from 2022

Expenses

Up

$913,067

Up $338,250 (+59%) from 2022

Net Income

Down

$174,778

Down $144,811 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,830,813Liabilities 2011: $1,006,319Net Assets 2011: $10,824,4942011Assets 2012: $11,273,335Liabilities 2012: $108,481Net Assets 2012: $11,164,8552012Assets 2013: $12,722,732Liabilities 2013: $18,078Net Assets 2013: $12,704,6542013Assets 2014: $14,071,288Liabilities 2014: $1,089Net Assets 2014: $14,070,1992014Assets 2015: $12,181,760Liabilities 2015: $108,324Net Assets 2015: $12,073,4362015Assets 2016: $12,364,215Liabilities 2016: $1,288Net Assets 2016: $12,362,9272016Assets 2017: $13,662,728Liabilities 2017: $0Net Assets 2017: $13,662,7282017Assets 2018: $14,068,245Liabilities 2018: $0Net Assets 2018: $14,068,2452018Assets 2019: $15,518,786Liabilities 2019: $239Net Assets 2019: $15,518,5472019Assets 2020: $15,510,781Liabilities 2020: $3,052Net Assets 2020: $15,507,7292020Assets 2021: $18,837,339Liabilities 2021: $5,267Net Assets 2021: $18,832,0722021Assets 2022: $16,854,073Liabilities 2022: $88,987Net Assets 2022: $16,765,0862022Assets 2023: $18,320,669Liabilities 2023: $7,899Net Assets 2023: $18,312,7702023

Highlighted filing

2023

Assets$18,320,669
Liabilities$7,899
Net Assets$18,312,770
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,917,303Expenses 2011: $2,723,263Net Income 2011: $194,0402011Revenue 2012: $1,727,341Expenses 2012: $1,528,365Net Income 2012: $198,9762012Revenue 2013: $1,688,952Expenses 2013: $847,918Net Income 2013: $841,0342013Revenue 2014: $1,173,998Expenses 2014: $893,927Net Income 2014: $280,0712014Revenue 2015: $845,595Expenses 2015: $3,050,681Net Income 2015: -$2,205,0862015Revenue 2016: $1,069,797Expenses 2016: $652,662Net Income 2016: $417,1352016Revenue 2017: $1,087,583Expenses 2017: $800,423Net Income 2017: $287,1602017Revenue 2018: $1,228,975Expenses 2018: $998,367Net Income 2018: $230,6082018Revenue 2019: $2,196,525Expenses 2019: $1,564,624Net Income 2019: $631,9012019Revenue 2020: $508,489Expenses 2020: $786,815Net Income 2020: -$278,3262020Revenue 2021: $1,736,903Expenses 2021: $957,041Net Income 2021: $779,8622021Revenue 2022: $894,406Expenses 2022: $574,817Net Income 2022: $319,5892022Revenue 2023: $1,087,845Expenses 2023: $913,067Net Income 2023: $174,7782023

Highlighted filing

2023

Revenue$1,087,845
Expenses$913,067
Net Income$174,778
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,320,669
Liabilities
$7,899
Net assets
$18,312,770
Revenue
$1,087,845
Expenses
$913,067
Net income
$174,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.3$0.01$18.3$1.09$0.91$0.17
2022Summary only. Only limited summary data is available for this year.$16.9$0.09$16.8$0.89$0.57$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.01$18.8$1.74$0.96$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$0.51$0.79$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$2.20$1.56$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$1.23$1.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$1.09$0.80$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$1.07$0.65$0.42
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.11$12.1$0.85$3.05$2.21
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$1.17$0.89$0.28
2013Summary only. Only limited summary data is available for this year.$12.7$0.02$12.7$1.69$0.85$0.84
2012Summary only. Only limited summary data is available for this year.$11.3$0.11$11.2$1.73$1.53$0.20
2011Summary only. Only limited summary data is available for this year.$11.8$1.01$10.8$2.92$2.72$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,736,903
Mission and Program Overview

Mission

To promote the cause of higher education and the mission of northeast state community college; to expand educational opportunities; and to acquire, manage, and administer foundation funds to achieve those objectives.

The northeast state community college foundation promotes and supports academic and educational scholarship, community service, and other programs offered by the college in an effort to provide the resources necessary for students to have a successful and rewarding experience that cultivates the next steps in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,839,567$17,372,372▲ $3,532,805
Land, Buildings, and Equipment, Net$554,805$541,134▼ $13,671
Savings and Temporary Cash Investments$681,168$532,074▼ $149,094
Cash and Non-Interest-Bearing Accounts$359,545$325,680▼ $33,865
Pledges and Grants Receivable$41,316$31,352▼ $9,964
Total Assets$15,510,781$18,837,339▲ $3,326,558
Other Assets Total$34,380$34,727▲ $347
Liabilities
Accounts Payable and Accrued Expenses$3,052$5,267▲ $2,215
Total Liabilities$3,052$5,267▲ $2,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,163,083$17,170,572▲ $3,007,489
Net Assets Without Donor Restrictions$1,344,646$1,661,500▲ $316,854
Total Net Assets Fund Balance$15,507,729$18,832,072▲ $3,324,343
Total Liabilities and Net Assets / Fund Balance$15,510,781$18,837,339▲ $3,326,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,134$153,816$522,950
Land$172,000-$172,000
Other Securities$711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,456,817$71,160▲ $2,997,175$115,287$15,409,865
2019$12,482,671$34,695▲ $281,985$342,534$12,456,817
2018$10,556,822$1,399,630▲ $905,453$379,234$12,482,671
2017$9,795,388$89,630▲ $725,017$53,213$10,556,822
2016$8,918,426$44,003▲ $1,240,052$407,093$9,795,388
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Peter RaberChair
Jeff DykesVice Chair
Al FatherreeBoard Member
April EadsBoard Member
Chad BaileyBoard Member
Clay WalkerBoard Member
Dean HuberBoard Member
Doris HensleyBoard Member
Dr Bethany BullockBoard Member
Dwight FergusonBoard Member
Eric HenleyBoard Member
J Allen HurleyBoard Member
John CampbellBoard Member
Karen RowellBoard Member
Kathy PierceBoard Member
Lester LattanyBoard Member
Marvin EichornBoard Member
Melissa Steagall-jonesBoard Member
Mike TaylorBoard Member
Miles BurdineBoard Member
Mitch MillerBoard Member
Russel BarnettBoard Member
Terry GillenwaterBoard Member
Tim OdomBoard Member
Tom AndersonBoard Member
Tommy OltermanBoard Member
C Scott GreerAudit COM. C
Elaine WashingtonInvest. COM.
Ken GivensProperty COM
Carol FurgesonScholarship
Robert ArringtonSecretary
Darla ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,966
Program Service Revenue
$0
Investment Income
$1,050,924
Other Revenue
$18,013
All Other Contributions
$416,499
Change in Net Assets
$779,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$43,176
Cars and Other Vehicles1$25,000
Total Noncash Contributions7$68,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,144
Revenue Not Reported on Financial Statements
$16,759
Revenue Not Reported on Form 990
$2,710,429
Total Revenue per Audited Statements
$4,430,573
Total Revenue per Form 990
$1,736,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$834,098
Other Expenses$122,943
Total Fundraising Expense$1,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$426,933--$426,933
Grants to Domestic Individuals$407,165--$407,165
Fees for Service Investment Mgmnt Fees-$61,769-$61,769
Depreciation Depletion$13,671--$13,671
Insurance-$5,326-$5,326
Other Expenses$3,000$4,651$530$3,000
All Other Expenses-$2,842-$2,842
Advertising--$1,095$1,095
Total Functional Expenses$873,545$81,611$1,885$957,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,106,230
Total Expenses per Form 990$957,041
Expenses per Audited Statements$940,282
Expenses Not Reported on Form 990$165,948
Expenses Not Reported on Financial Statements$16,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast State Community CollegeBlountville, TN3To Provide Funding$426,933
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
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
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, Page 6, Part VI, Line 11B

“Each member of the governing body is provided a copy of the 990 to review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The northeast state community college foundation board of directors follows the foundation's code of ethics statement which addresses actions board members must take relating to conflicts of interest. Board members or officers who have declared or have been found to have a conflict of interest shall refrain from consideration of or taking action on proposed transactions of the board unless for special reasons when the board or college administration may request information or an interpretation. Persons with conflicts shall not vote, participate in discussion, or be present at the time of the vote. Any proposed transaction in which a conflict of interest has been declared or found to exist must be approved by a majority of the disinterested members of the board or the appropriate committee of the board after disclosure of the conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the conflict of interest policy are made available on the college's website. Financial statements are available upon request inquiry to the chief financial officer's office.”

Filing and Contact Details

Filer

Filer Name
Northeast State Community College
EIN
62-1265326
Phone
4233230205
Address
PO BOX 246, BLOUNTVILLE, TN 37617

Signing Officer

Name
Peter Raber
Title
Chair
Phone
4233230205
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Raber
Formed
1985
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
30
Employees
0

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENEVILLE, TN 37743
Preparer
Curtis H Morrison
Phone
4236388144
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has been recognized by the internal revenue service (irs) as exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Income from activities unrelated to its exempt purpose would be subject to taxation as unrelated business income. No provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions by the foundation and recognize a tax liability (or asset) if the foundation has an uncertain tax position that more likely than not would be sustained upon examination by the irs. Management has concluded that as of june 30, 2021, there are no uncertain tax positions taken or expected to be taken by the foundation that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Schedule D, Page 4, Part XIII

“Part v, line 4 - the foundation's endowment consists of approximately 99 individual funds established for a variety of purposes. The endowment includes donor-restricted endowment funds and funds functioning as endowments. As required by generally accepted accounting principles, net assets associated with the endowment fund, including funds functioning as endowment are classified and reported based on the existence or absence of donor-imposed restrictions.”

Raw XML AppendixShowing 400 of 652 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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