Civic Intelligence

Southcentral Kentucky Community & Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 02-0738080

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileWWW.SOUTHCENTRAL.KCTCS.EDU
1845 Loop DriveBowling Green, KY 42101

(270) 901-1116

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$511,882

Up $6,020 (+1.2%) from 2015

Net Assets

Up

$511,882

Up $10,392 (+2.1%) from 2015

Liabilities

Down

$0

Down $4,372 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$155,810

Down $33,774 (-18%) from 2015

Expenses

Up

$140,582

Up $44,066 (+46%) from 2015

Net Income

Down

$15,228

Down $77,840 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $481,032Liabilities 2011: $4,053Net Assets 2011: $476,9792011Assets 2012: $458,092Liabilities 2012: $206Net Assets 2012: $457,8862012Assets 2013: $400,156Liabilities 2013: $830Net Assets 2013: $399,3262013Assets 2014: $410,372Liabilities 2014: $1,950Net Assets 2014: $408,4222014Assets 2015: $505,862Liabilities 2015: $4,372Net Assets 2015: $501,4902015Assets 2016: $511,882Liabilities 2016: $0Net Assets 2016: $511,8822016Assets 2017: $522,569Liabilities 2017: $0Net Assets 2017: $522,5692017Assets 2018: $723,857Liabilities 2018: $0Net Assets 2018: $723,8572018Assets 2019: $857,250Liabilities 2019: $0Net Assets 2019: $857,2502019Assets 2020: $1,101,514Liabilities 2020: $0Net Assets 2020: $1,101,5142020Assets 2021: $1,465,560Liabilities 2021: $0Net Assets 2021: $1,465,5602021Assets 2022: $1,210,606Liabilities 2022: $0Net Assets 2022: $1,210,6062022Assets 2023: $1,593,240Liabilities 2023: $0Net Assets 2023: $1,593,2402023Assets 2024: $2,183,613Liabilities 2024: $0Net Assets 2024: $2,183,6132024Assets 2025: $3,495,135Liabilities 2025: $0Net Assets 2025: $3,495,1352025

Highlighted filing

2016

Assets$511,882
Liabilities$0
Net Assets$511,882
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $52,002Expenses 2011: $78,616Net Income 2011: -$26,6142011Expenses 2012: $60,7552012Revenue 2013: $13,948Expenses 2013: $72,508Net Income 2013: -$58,5602013Revenue 2014: $109,454Expenses 2014: $100,358Net Income 2014: $9,0962014Revenue 2015: $189,584Expenses 2015: $96,516Net Income 2015: $93,0682015Revenue 2016: $155,810Expenses 2016: $140,582Net Income 2016: $15,2282016Revenue 2017: $143,819Expenses 2017: $151,666Net Income 2017: -$7,8472017Revenue 2018: $323,708Expenses 2018: $134,886Net Income 2018: $188,8222018Revenue 2019: $294,832Expenses 2019: $188,099Net Income 2019: $106,7332019Revenue 2020: $429,181Expenses 2020: $192,193Net Income 2020: $236,9882020Revenue 2021: $586,203Expenses 2021: $352,373Net Income 2021: $233,8302021Revenue 2022: $523,496Expenses 2022: $693,902Net Income 2022: -$170,4062022Revenue 2023: $1,171,736Expenses 2023: $881,746Net Income 2023: $289,9902023Revenue 2024: $1,341,911Expenses 2024: $927,058Net Income 2024: $414,8532024Revenue 2025: $2,336,876Expenses 2025: $1,276,011Net Income 2025: $1,060,8652025

Highlighted filing

2016

Revenue$155,810
Expenses$140,582
Net Income$15,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$155,810
Mission and Program Overview

Mission

Operated exclusively for the purpose of stimulating voluntary financial support to raise private funds with which to assist the bowling green technical college, in carrying out its purposes, missions, and other functions which are to provide students and employees within its region of the commonwealth of kentucky with accessible public education and training to support lifelong learning needs of kentucky citizens.

The organization is operated exclusively for the purpose of stimulating voluntary financial support to raise private funds to assist the southcentral kentucky community and technical college in carrying out its purposes, missions, and to provide students and employees in the region with accessible public education and training to support lifelong learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,139$185,687▼ $32,452
Cash and Non-Interest-Bearing Accounts$230,116$175,920▼ $54,196
Investments in Publicly Traded Securities-$100,828-
Pledges and Grants Receivable$56,145$47,355▼ $8,790
Accounts Receivable$1,462$2,092▲ $630
Total Assets$505,862$511,882▲ $6,020
Liabilities
Accounts Payable and Accrued Expenses$4,372--
Total Liabilities$4,372$0▼ $4,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,706$270,626▲ $3,920
Permanently Rstr Net Assets$237,302$235,348▼ $1,954
Unrestricted Net Assets$-2,518$5,908▲ $8,426
Total Net Assets Fund Balance$501,490$511,882▲ $10,392
Total Liabilities and Net Assets / Fund Balance$505,862$511,882▲ $6,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,848$10,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$237,302$985-$2,939$235,348
2014$235,722$1,580▲ $609$609$237,302
2013$234,647$1,075▲ $410$410$235,722
2012$234,340$307▲ $715$715$234,647
2011$232,569$1,771▲ $1,115$1,115$234,340
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lowell GuthrieChairman
Dr Phillip NealPresident
Bob HilliardBoard Member
Gretchen BroderickBoard Member
Katherine SikoraBoard Member
Lawrence WhiteBoard Member
Mary-garnett RicheyBoard Member
Michael VitaleBoard Member
Roddy GrimesBoard Member
Steve ThurmondBoard Member
Heather RogersExecutive Di
Tommy GummSecretary
Bob KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,620
Program Service Revenue
$0
Investment Income
$2,190
Other Revenue
$0
All Other Contributions
$153,620
Change in Net Assets
$15,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,810
Revenue Not Reported on Form 990
$-638
Total Revenue per Audited Statements
$155,172
Total Revenue per Form 990
$155,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,526
Other Expenses$19,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,526--$121,526
Fees for Services Accounting-$6,828-$6,828
Office Expenses-$4,471-$4,471
Insurance-$989-$989
Conferences and Meetings-$503-$503
Information Technology-$90-$90
Other Expenses-$20-$20
Total Functional Expenses$121,526$19,056$0$140,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,780
Expenses per Audited Statements$140,582
Total Expenses per Form 990$140,582
Expenses Not Reported on Form 990$4,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southcentral Ky Community TechnicalBowling Green, KY-Scholarships$95,560
Southcentral Ky Community TechnicalBowling Green, KY-Motorsports Program$15,164
Southcentral Ky Community TechnicalBowling Green, KY-Recycling Program$8,132
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
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 form 990 is reviewed by the executive director before submssion and available to all board members upon request.”

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

“Conflict of interest policy is overseen and enoforced by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southcentral Kentucky Community &
EIN
02-0738080
Phone
2709011116
Address
1845 LOOP DRIVE, BOWLING GREEN, KY 42101

Signing Officer

Name
Heather Rogers
Title
Executive Director
Phone
2709011116
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rogers
Formed
2006
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Hensley & Throneberry Cpas
Address
911 COLLEGE ST STE 203, BOWLING GREEN, KY 42101-2183
Preparer
Steven Throneberry
Phone
2709042545
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502405
IRS990ScheduleA/TotalSupportAmt0509198
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02939
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0609
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0307
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0715
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01771
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010848
IRS990ScheduleD/ExpensesNotReportedAmt04198
IRS990ScheduleD/ExpensesSubtotalAmt0140582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-638
IRS990ScheduleD/PriorYearAdjustmentsAmt04198
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueSubtotalAmt0155810
IRS990ScheduleD/TotalExpensesPerForm990Amt0140582
IRS990ScheduleD/TotalRevenuePerForm990Amt0155810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155172
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IRS990ScheduleI/RecipientTable/CashGrantAmt095560
IRS990ScheduleI/RecipientTable/CashGrantAmt18132
IRS990ScheduleI/RecipientTable/CashGrantAmt215164
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RECYCLING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOTORSPORTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHCENTRAL KY COMMUNITY TECHNICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHCENTRAL KY COMMUNITY TECHNICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHCENTRAL KY COMMUNITY TECHNICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COLLEGE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11845 LOOP DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21845 LOOP DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SUBMSSION AND AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS OVERSEEN AND ENOFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0511882
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04372
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04372
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0121526
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505862
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05908
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOUTHCENTRAL.KCTCS.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02709011116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHCENTRAL KENTUCKY COMMUNITY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNICAL COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020738080
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ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,882
Liabilities
$0
Net assets
$511,882
Revenue
$155,810
Expenses
$140,582
Net income
$15,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.34$1.28$1.06
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.34$0.93$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.17$0.88$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.52$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.59$0.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.43$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.19$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.32$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.05$0.08$0.03