Civic Intelligence

Durham Public Schools Foundation

990 • Fiscal year 2019 • EIN 82-2803464

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileBULLCITYSCHOOLS.ORG
2717 Western Bypass Suite 104Durham, NC 27705

(919) 348-9139

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

50%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$162,433

No earlier filing loaded for comparison.

Net Assets

$161,147

No earlier filing loaded for comparison.

Liabilities

$1,286

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

$288,270

No earlier filing loaded for comparison.

Expenses

$143,007

No earlier filing loaded for comparison.

Net Income

$145,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $162,433Liabilities 2019: $1,286Net Assets 2019: $161,1472019Assets 2020: $1,074,953Liabilities 2020: $1,721Net Assets 2020: $1,073,2322020Assets 2021: $2,762,784Liabilities 2021: $265,365Net Assets 2021: $2,497,4192021Assets 2022: $2,526,701Liabilities 2022: $106,278Net Assets 2022: $2,420,4232022Assets 2023: $2,773,136Liabilities 2023: $42,169Net Assets 2023: $2,730,9672023Assets 2024: $2,710,370Liabilities 2024: $43,034Net Assets 2024: $2,667,3362024

Highlighted filing

2019

Assets$162,433
Liabilities$1,286
Net Assets$161,147
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $288,270Expenses 2019: $143,007Net Income 2019: $145,2632019Revenue 2020: $1,797,605Expenses 2020: $885,520Net Income 2020: $912,0852020Revenue 2021: $3,570,908Expenses 2021: $2,193,137Net Income 2021: $1,377,7712021Revenue 2022: $1,530,244Expenses 2022: $1,470,113Net Income 2022: $60,1312022Revenue 2023: $2,070,140Expenses 2023: $1,781,869Net Income 2023: $288,2712023Revenue 2024: $2,202,942Expenses 2024: $2,286,670Net Income 2024: -$83,7282024

Highlighted filing

2019

Revenue$288,270
Expenses$143,007
Net Income$145,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$288,270
Mission and Program Overview

Mission

The dps foundation is a community-led effort to accelerate the transformation of durham public schools for success and equity for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$85,000-
Cash and Non-Interest-Bearing Accounts$15,884$77,433▲ $61,549
Total Assets$15,884$162,433▲ $146,549
Liabilities
Accounts Payable and Accrued Expenses-$1,286-
Total Liabilities$0$1,286▲ $1,286
Net Assets / Fund Balance
Unrestricted Net Assets$15,884$161,147▲ $145,263
Total Net Assets Fund Balance$15,884$161,147▲ $145,263
Total Liabilities and Net Assets / Fund Balance$15,884$162,433▲ $146,549
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jim KeyChair
Zack HawkinsVice Chair
Adam KleinDirector
Amy SaloDirector
Ann RebeckDirector
Drew CummingsDirector
Edna WallaceDirector
Fernando CamposDirector
Henry MckoyDirector
Indira EverettDirector
Javiera CaballeroDirector
Joshua GunnDirector
Justin LaidlawDirector
Kelvin BullockDirector
Laura Helms ReeceDirector
Matthew HicksonDirector
Michelle BurtonDirector
Laurie WilliamsonSecretary
Larry HerstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84
All Other Contributions
$288,186
Change in Net Assets
$145,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,061
Salaries, Compensation, and Employee Benefits$40,946
Total Fundraising Expense$5,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,875--$36,875
Office Expenses$3,781-$5,042$8,823
Fees for Services Other$5,607--$5,607
Conferences and Meetings$4,154--$4,154
Payroll Taxes$4,071--$4,071
Information Technology$1,708--$1,708
Fees for Services Accounting-$1,010-$1,010
All Other Expenses$890--$890
Other Expenses$825--$825
Occupancy$340--$340
Advertising$238--$238
Travel$11--$11
Total Functional Expenses$136,955$1,010$5,042$143,007
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
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

“The 990 is prepared by an independent cpa firm. The 990 is reviewed by the executive director and board treasurer. The form 990 is provided to the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request to the main office.”

Filing and Contact Details

Filer

Filer Name
Durham Public Schools Foundation
EIN
82-2803464
Phone
9193489139
Address
2717 WESTERN BYPASS SUITE 104, DURHAM, NC 27705

Signing Officer

Name
Larry Herst
Title
Treasurer
Phone
9193489139
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Herst
Formed
2017
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
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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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ReturnHeader/FilingSecurityInformation/IPTm015:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
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ReturnHeader/ReturnTs02020-02-05T15:17:54-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,433
Liabilities
$1,286
Net assets
$161,147
Revenue
$288,270
Expenses
$143,007
Net income
$145,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$2.20$2.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$2.07$1.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$1.53$1.47$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.27$2.50$3.57$2.19$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.80$0.89$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.14$0.15