Civic Intelligence

Southcentral Kentucky Community & Technical College Foundation Inc.

990 • Fiscal year 2020 • EIN 02-0738080

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,101,514

Up $244,264 (+28%) from 2019

Net Assets

Up

$1,101,514

Up $244,264 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$429,181

Up $134,349 (+46%) from 2019

Expenses

Up

$192,193

Up $4,094 (+2.2%) from 2019

Net Income

Up

$236,988

Up $130,255 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,101,514
Liabilities$0
Net Assets$1,101,514
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$429,181
Expenses$192,193
Net Income$236,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$429,181
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
Cash and Non-Interest-Bearing Accounts$273,432$491,551▲ $218,119
Investments in Publicly Traded Securities$438,839$478,031▲ $39,192
Land, Buildings, and Equipment, Net$107,467$99,016▼ $8,451
Pledges and Grants Receivable$32,818$27,707▼ $5,111
Accounts Receivable$4,694$5,209▲ $515
Total Assets$857,250$1,101,514▲ $244,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$643,199$872,413▲ $229,214
Net Assets Without Donor Restrictions$214,051$229,101▲ $15,050
Total Net Assets Fund Balance$857,250$1,101,514▲ $244,264
Total Liabilities and Net Assets / Fund Balance$857,250$1,101,514▲ $244,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,230-$84,230
Leasehold Improvements$62,500-$62,500
Other Land Buildings$-47,714$47,714-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$237,773$622--$238,395
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alex DowningChairman
Bob HilliardDirector
Cindy LawrenceDirector
Dr Phillip NealDirector
Katherine SikoraDirector
Lowell GuthrieDirector
Michael VitaleDirector
Randy SchumakerDirector
Rick StarksDirector
Roddy GrimesDirector
Steve AllenDirector
Steve SinclairDirector
Steve ThurmondDirector
Heather RogersExecutive Di
Tommy GummSecretary
Bob KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,190
Program Service Revenue
$0
Investment Income
$2,991
Other Revenue
$0
All Other Contributions
$426,190
Change in Net Assets
$236,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,714
Revenue Not Reported on Financial Statements
$467
Revenue Not Reported on Form 990
$7,276
Total Revenue per Audited Statements
$435,990
Total Revenue per Form 990
$429,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,193
Total Fundraising Expense$6,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,715--$18,715
Fees for Services Accounting-$7,151-$7,151
Office Expenses-$2,729-$2,729
Other Expenses$150,374$2,042$6,905$2,042
Insurance-$989-$989
Advertising-$600-$600
Fees for Service Investment Mgmnt Fees-$467-$467
All Other Expenses-$173-$173
Total Functional Expenses$169,089$16,199$6,905$192,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$192,193
Expenses per Audited Statements$191,726
Total Expenses per Audited Statements$191,726
Expenses Not Reported on Financial Statements$467
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 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 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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rogers
Formed
2006
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
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 433 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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IRS990/OtherExpensesGrp/TotalAmt22048
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IRS990/PrincipalOfficerNm0HEATHER ROGERS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08552
IRS990/PYOtherExpensesAmt0188099
IRS990/PYRevenuesLessExpensesAmt0106733
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323824
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140674
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323824
IRS990ScheduleA/TotalSupportAmt01347350
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0237773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0236247
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02939
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0467
IRS990ScheduleD/ExpensesSubtotalAmt0191726
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0467
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-47714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047714
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0467
IRS990ScheduleD/RevenueSubtotalAmt0428714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099016
IRS990ScheduleD/TotalExpensesPerForm990Amt0192193
IRS990ScheduleD/TotalRevenuePerForm990Amt0429181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191726
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169089
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0169089
IRS990/TotalRevenueGrp/ExclusionAmt02991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429181
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SOUTHCENTRAL.KCTCS.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROGERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,514
Liabilities
$0
Net assets
$1,101,514
Revenue
$429,181
Expenses
$192,193
Net income
$236,988
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