Civic Intelligence

Southcentral Kentucky Community & Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 02-0738080

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$857,250

Up $133,393 (+18%) from 2018

Net Assets

Up

$857,250

Up $133,393 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Down

$294,832

Down $28,876 (-8.9%) from 2018

Expenses

Up

$188,099

Up $53,213 (+39%) from 2018

Net Income

Down

$106,733

Down $82,089 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$857,250
Liabilities$0
Net Assets$857,250
Open 2019 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

2019

Revenue$294,832
Expenses$188,099
Net Income$106,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$294,832
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$403,951$438,839▲ $34,888
Cash and Non-Interest-Bearing Accounts$153,885$273,432▲ $119,547
Land, Buildings, and Equipment, Net$124,258$107,467▼ $16,791
Pledges and Grants Receivable$37,794$32,818▼ $4,976
Accounts Receivable$3,969$4,694▲ $725
Total Assets$723,857$857,250▲ $133,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,982$405,426▲ $48,444
Permanently Rstr Net Assets$237,056$237,773▲ $717
Unrestricted Net Assets$129,819$214,051▲ $84,232
Total Net Assets Fund Balance$723,857$857,250▲ $133,393
Total Liabilities and Net Assets / Fund Balance$723,857$857,250▲ $133,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,134$24,832$73,966
Leasehold Improvements$58,333$4,167$62,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$237,056$717--$237,773
2017$236,247$809--$237,056
2016$235,348$899--$236,247
2015$237,302$985-$2,939$235,348
2014$235,722$1,580▲ $609$609$237,302
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alex DowningChairman
Dr Phillip NealPresident
Bob HilliardBoard Member
Gretchen BroderickBoard Member
Katherine SikoraBoard Member
Lowell GuthrieBoard Member
Michael VitaleBoard Member
Randy SchumakerBoard 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
$286,280
Program Service Revenue
$0
Investment Income
$8,552
Other Revenue
$0
All Other Contributions
$286,280
Change in Net Assets
$106,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,832
Revenue Not Reported on Form 990
$26,660
Total Revenue per Audited Statements
$321,492
Total Revenue per Form 990
$294,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,099
Total Fundraising Expense$6,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,791--$16,791
Fees for Services Accounting-$7,294-$7,294
Other Expenses$142,451$4,559$6,342$4,559
Insurance-$989-$989
All Other Expenses-$654-$654
Advertising-$551-$551
Office Expenses-$411-$411
Total Functional Expenses$159,242$22,515$6,342$188,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,099
Total Expenses per Audited Statements$188,099
Total Expenses per Form 990$188,099
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rogers
Formed
2006
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Steven Throneberry
Phone
2709042545
Raw XML Appendix390 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/CurrentTaxYearMinus1YearAmt06648
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01016
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IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt01086106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01086106
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0237773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0237056
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0235722
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0237302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0609
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073966
IRS990ScheduleD/ExpensesSubtotalAmt0188099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026660
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt026660
IRS990ScheduleD/RevenueSubtotalAmt0294832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107467
IRS990ScheduleD/TotalExpensesPerForm990Amt0188099
IRS990ScheduleD/TotalRevenuePerForm990Amt0294832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321492
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0405426
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0723857
IRS990/TotalAssetsGrp/EOYAmt0857250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0159242
IRS990/TotalRevenueGrp/ExclusionAmt08552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294832
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857250
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214051
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SOUTHCENTRAL.KCTCS.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02709011116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHCENTRAL KENTUCKY COMMUNITY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNICAL COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020738080
ReturnHeader/Filer/PhoneNum02709011116
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 LOOP DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0115636785ADE0E6A6FCF2906D87E3CA63624C2AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071CB4D4E3C82E93EA889F8CAE9CD654932AA9187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.80.208.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSLEY & THRONEBERRY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 EAST 10TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421012110
ReturnHeader/PreparerPersonGrp/PhoneNum02709042545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN THRONEBERRY
ReturnHeader/ReturnTs02019-08-13T13:27:54-05:00
ReturnHeader/ReturnTypeCd0990
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
$857,250
Liabilities
$0
Net assets
$857,250
Revenue
$294,832
Expenses
$188,099
Net income
$106,733
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