Civic Intelligence

Nccu Educational Advancement Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-3442788

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

1801 Fayetteville StDurham, NC 27707

(919) 218-3869

Siviq Scores

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

Liabilities / Assets

90th percentile

0.20x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$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

Assets

$134,552

No earlier filing loaded for comparison.

Net Assets

$108,081

No earlier filing loaded for comparison.

Liabilities

$26,471

No earlier filing loaded for comparison.

Revenue

$192,119

No earlier filing loaded for comparison.

Expenses

$230,616

No earlier filing loaded for comparison.

Net Income

-$38,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $134,552Liabilities 2019: $26,471Net Assets 2019: $108,0812019Assets 2020: $38,529Net Assets 2020: $38,5292020Assets 2021: $82,434Liabilities 2021: $1,300Net Assets 2021: $81,1342021Assets 2022: $134,833Liabilities 2022: $261Net Assets 2022: $134,5722022Assets 2023: $97,854Liabilities 2023: $0Net Assets 2023: $97,8542023

Highlighted filing

2019

Assets$134,552
Liabilities$26,471
Net Assets$108,081

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $192,119Expenses 2019: $230,616Net Income 2019: -$38,4972019Revenue 2020: $167,812Expenses 2020: $237,364Net Income 2020: -$69,5522020Revenue 2021: $110,172Expenses 2021: $67,567Net Income 2021: $42,6052021Revenue 2022: $128,204Expenses 2022: $74,766Net Income 2022: $53,4382022Revenue 2023: $105,430Expenses 2023: $142,148Net Income 2023: -$36,7182023

Highlighted filing

2019

Revenue$192,119
Expenses$230,616
Net Income-$38,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$192,119
Mission and Program Overview

Mission

To promote and support intercollegiate athletics at NCCU by soliciting gift sunder the guidance of the University in accordance with regulations established by the Board of Trustees, NCAA, and the IRS.

To promote and support intercollegiate athletics at NCCU by soliciting gifts under the guidance of the University in accordance with regulations established by the Board of Trustees, NCAA, and the IRS.

Program Services

DescriptionGrantsExpenses
NCCU Athletic Scholarships$191,032-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor NealPresident-$0--
Arvis Bridges-EppsVice President-$0--
Regina BuddSecretary-$0--
James McLeanTreasurer-$0--
John N SmithDirector-$0--
Corey RobinsonDirector-$0--
Keith GreeneDirector-$0--
Norma P SmithDirector-$0--
Levone WinstonDirector-$0--
Filing and Contact Details

Filer

Filer Name
NCCU Educational Advancement Foundation
EIN
84-3442788
Phone
9192183869
Address
1801 Fayetteville St, Durham, NC 27707

Signing Officer

Name
Keith Greene
Title
Chairman
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Other Revenue.1

Non-Gift Income $139511

Other Expenses.1012

Insurance $698

Other Expenses.1

University Expenses $163211

Other Expenses.2

Grants & Scholarships $27821

Other Expenses.3

Other Program Expense $11677

Other Expenses.5

Merchant Service Fees $4242

Other Expenses.6

Miscellaneous Expense $1990

Other Expenses.7

Books & Subscriptions $375

Other Expenses.8

Check Fee $85

Other Expenses.9

Bank Service Charges $79

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $135111 Accounts Payable and Accrued Expenses - Ending $26471

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-Gift Income $139511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2University Expenses $163211
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09195440555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Gibbs
ReturnHeader/ReturnTs02020-07-14T14:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings