Civic Intelligence

Durham Public Schools Foundation

990 • Fiscal year 2020 • EIN 82-2803464

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileBULLCITYSCHOOLS.ORG
411 W Chapel Hill St Suite C2Durham, NC 27701

(919) 348-9139

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

562%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

524%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,074,953

Up $912,520 (+562%) from 2019

Net Assets

Up

$1,073,232

Up $912,085 (+566%) from 2019

Liabilities

Up

$1,721

Up $435 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$1,797,605

Up $1,509,335 (+524%) from 2019

Expenses

Up

$885,520

Up $742,513 (+519%) from 2019

Net Income

Up

$912,085

Up $766,822 (+528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$1,074,953
Liabilities$1,721
Net Assets$1,073,232
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$1,797,605
Expenses$885,520
Net Income$912,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,797,605
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
Cash and Non-Interest-Bearing Accounts$77,433$595,703▲ $518,270
Investments in Publicly Traded Securities$85,000$479,250▲ $394,250
Total Assets$162,433$1,074,953▲ $912,520
Liabilities
Accounts Payable and Accrued Expenses$1,286$1,721▲ $435
Total Liabilities$1,286$1,721▲ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,147$1,073,232▲ $912,085
Total Net Assets Fund Balance$161,147$1,073,232▲ $912,085
Total Liabilities and Net Assets / Fund Balance$162,433$1,074,953▲ $912,520
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Adam KleinChair
Zack HawkinsVice Chair
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
Magan Gonzales-smithExecutive Di
Laurie WilliamsonSecretary
Antony HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,743
Program Service Revenue
$0
Investment Income
$662
Other Revenue
$2,200
All Other Contributions
$1,794,743
Change in Net Assets
$912,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,506
Salaries, Compensation, and Employee Benefits$91,014
Total Fundraising Expense$7,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,985$8,469$4,234$84,688
Fees for Services Other$35,669--$35,669
Fees for Services Accounting$11,407$202-$11,609
Advertising$9,545$1,123$562$11,230
Occupancy$8,553$1,006$828$10,387
Office Expenses$5,445$359$1,188$6,992
Payroll Taxes$5,377$632$317$6,326
Other Expenses$5,683--$5,683
All Other Expenses$3,964--$3,964
Fees for Services Legal$3,517--$3,517
Conferences and Meetings$1,685$198$99$1,982
Information Technology$1,419$167$83$1,669
Total Functional Expenses$866,053$12,156$7,311$885,520
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 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

“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
411 W CHAPEL HILL ST SUITE C2, DURHAM, NC 27701

Signing Officer

Name
Antony Hutchins
Title
Treasurer
Phone
9193489139
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antony Hutchins
Formed
2017
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0BULLCITYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONY HUTCHINS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09193489139
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM PUBLIC SCHOOLS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWARD INGRAM & COOPER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02021-05-16T12:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,953
Liabilities
$1,721
Net assets
$1,073,232
Revenue
$1,797,605
Expenses
$885,520
Net income
$912,085
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