Civic Intelligence

Southcentral Kentucky Community & Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 02-0738080

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$522,569

Up $10,687 (+2.1%) from 2016

Net Assets

Up

$522,569

Up $10,687 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$143,819

Down $11,991 (-7.7%) from 2016

Expenses

Up

$151,666

Up $11,084 (+7.9%) from 2016

Net Income

Down

-$7,847

Down $23,075 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$522,569
Liabilities$0
Net Assets$522,569
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$143,819
Expenses$151,666
Net Income-$7,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$143,819
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
Investments in Publicly Traded Securities$100,828$221,964▲ $121,136
Cash and Non-Interest-Bearing Accounts$175,920$174,795▼ $1,125
Savings and Temporary Cash Investments$185,687$79,389▼ $106,298
Pledges and Grants Receivable$47,355$42,638▼ $4,717
Accounts Receivable$2,092$3,783▲ $1,691
Total Assets$511,882$522,569▲ $10,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,626$285,440▲ $14,814
Permanently Rstr Net Assets$235,348$236,247▲ $899
Unrestricted Net Assets$5,908$882▼ $5,026
Total Net Assets Fund Balance$511,882$522,569▲ $10,687
Total Liabilities and Net Assets / Fund Balance$511,882$522,569▲ $10,687

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$235,348$899--$236,247
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lowell GuthrieChairman
Dr Phillip NealPresident
Alex DowningBoard Member
Bob HilliardBoard Member
Gretchen BroderickBoard Member
Katherine SikoraBoard Member
Lawrence WhiteBoard Member
Michael VitaleBoard Member
Rick StarksBoard Member
Roddy GrimesBoard Member
Steve ThurmondBoard Member
Heather RogersExecutive Di
Tommy GummSecretary
Bob KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,674
Program Service Revenue
$0
Investment Income
$3,145
Other Revenue
$0
All Other Contributions
$140,674
Change in Net Assets
$-7,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,819
Revenue Not Reported on Form 990
$18,534
Total Revenue per Audited Statements
$162,353
Total Revenue per Form 990
$143,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,034
Other Expenses$25,632
Total Fundraising Expense$4,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,034--$126,034
Fees for Services Accounting-$7,124-$7,124
Office Expenses-$4,595-$4,595
Other Expenses-$890$4,570$890
Insurance-$271-$271
Conferences and Meetings-$259-$259
Total Functional Expenses$126,034$21,062$4,570$151,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,666
Total Expenses per Audited Statements$151,666
Total Expenses per Form 990$151,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southcentral Ky Community TechnicalBowling Green, KY-Scholarships$72,840
Southcentral Ky Community TechnicalBowling Green, KY-Donation$26,150
Southcentral Ky Community TechnicalBowling Green, KY-Motorsports Program$26,064
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rogers
Formed
2006
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Steven Throneberry
Phone
2709042545
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleI/RecipientTable/CashGrantAmt126150
IRS990ScheduleI/RecipientTable/CashGrantAmt226064
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOTORSPORTS PROGRAM
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHCENTRAL KY COMMUNITY TECHNICAL
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOWLING GREEN
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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/WebsiteAddressTxt0WWW.SOUTHCENTRAL.KCTCS.EDU
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROGERS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,569
Liabilities
$0
Net assets
$522,569
Revenue
$143,819
Expenses
$151,666
Net income
-$7,847
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
Peer Organizations

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