Civic Intelligence

Jefferson Community and Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7035648

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A
109 East Broadway No 302ALouisville, KY 40202

(502) 213-2495

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$331,290

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,944,012

Down $1,973,998 (-29%) from 2018

Net Assets

Down

$4,908,803

Down $1,954,400 (-28%) from 2018

Liabilities

Down

$35,209

Down $19,598 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$2,130,434

Down $1,703,615 (-44%) from 2018

Expenses

Up

$4,065,101

Up $3,644,057 (+865%) from 2018

Net Income

Down

-$1,934,667

Down $5,347,672 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2013: $4,719,037Liabilities 2013: $1,818,629Net Assets 2013: $2,900,4082013Assets 2014: $4,859,823Liabilities 2014: $1,368,709Net Assets 2014: $3,491,1142014Assets 2015: $4,964,635Liabilities 2015: $1,197,650Net Assets 2015: $3,766,9852015Assets 2016: $5,100,375Liabilities 2016: $1,026,122Net Assets 2016: $4,074,2532016Assets 2017: $3,438,332Liabilities 2017: $3,117Net Assets 2017: $3,435,2152017Assets 2018: $6,918,010Liabilities 2018: $54,807Net Assets 2018: $6,863,2032018Assets 2019: $4,944,012Liabilities 2019: $35,209Net Assets 2019: $4,908,8032019Assets 2020: $6,301,309Liabilities 2020: $402,897Net Assets 2020: $5,898,4122020Assets 2021: $6,580,706Liabilities 2021: $98,524Net Assets 2021: $6,482,1822021Assets 2022: $6,063,573Liabilities 2022: $27,520Net Assets 2022: $6,036,0532022Assets 2023: $6,686,287Liabilities 2023: $2,876Net Assets 2023: $6,683,4112023Assets 2024: $8,819,647Liabilities 2024: $76,227Net Assets 2024: $8,743,4202024Assets 2025: $10,626,131Liabilities 2025: $28,210Net Assets 2025: $10,597,9212025

Highlighted filing

2019

Assets$4,944,012
Liabilities$35,209
Net Assets$4,908,803
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,074,2442013Revenue 2014: $1,416,191Expenses 2014: $851,340Net Income 2014: $564,8512014Revenue 2015: $1,453,909Expenses 2015: $1,182,523Net Income 2015: $271,3862015Revenue 2016: $1,434,210Expenses 2016: $1,122,953Net Income 2016: $311,2572016Revenue 2017: $164,372Expenses 2017: $825,110Net Income 2017: -$660,7382017Revenue 2018: $3,834,049Expenses 2018: $421,044Net Income 2018: $3,413,0052018Revenue 2019: $2,130,434Expenses 2019: $4,065,101Net Income 2019: -$1,934,6672019Revenue 2020: $1,977,555Expenses 2020: $1,007,368Net Income 2020: $970,1872020Revenue 2021: $1,176,353Expenses 2021: $682,423Net Income 2021: $493,9302021Revenue 2022: $637,456Expenses 2022: $902,094Net Income 2022: -$264,6382022Revenue 2023: $1,404,166Expenses 2023: $918,828Net Income 2023: $485,3382023Revenue 2024: $3,451,560Expenses 2024: $873,825Net Income 2024: $2,577,7352024Revenue 2025: $2,354,664Expenses 2025: $720,145Net Income 2025: $1,634,5192025

Highlighted filing

2019

Revenue$2,130,434
Expenses$4,065,101
Net Income-$1,934,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,225,213
Mission and Program Overview

Mission

The mission of the jefferson community & technical college foundation, inc. Is to develop strategic alliances with private and public resources and to pursue external funding sources that benefit jefferson community & technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,256,202$2,190,102▼ $2,066,100
Pledges and Grants Receivable$1,375,304$1,452,655▲ $77,351
Investments Other Securities$201,189$247,626▲ $46,437
Prepaid Expenses and Deferred Charges$5,971$8,481▲ $2,510
Cash and Non-Interest-Bearing Accounts$100$99▼ $1
Total Assets$6,918,010$4,944,012▼ $1,973,998
Other Assets Total$1,079,244$1,045,049▼ $34,195
Liabilities
Deferred Revenue$40,170$25,250▼ $14,920
Accounts Payable and Accrued Expenses$14,637$9,959▼ $4,678
Total Liabilities$54,807$35,209▼ $19,598
Net Assets / Fund Balance
Unrestricted Net Assets$2,753,208$2,426,517▼ $326,691
Temporarily Rstr Net Assets$3,983,968$2,327,852▼ $1,656,116
Permanently Rstr Net Assets$126,027$154,434▲ $28,407
Total Net Assets Fund Balance$6,863,203$4,908,803▼ $1,954,400
Total Liabilities and Net Assets / Fund Balance$6,918,010$4,944,012▼ $1,973,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,045,049--
Other Securities$247,626--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$151,901$787--$152,688
2017$150,991$910--$151,901
2016$150,847$144--$150,991
2015$148,847$2,000--$150,847
2014$145,036$3,811--$148,847
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Carl J BensingerChair Emeritus
Chip HancockChairman
Dr Ty HandyEx Officio - President
Don FitzpatrickVice-chair
Don SchiemanEx Officio - Executive Director
Ankur GopalMember
Bob Hook IiiMember
Brett BearfieldMember
Carla DearingMember
Christy RalstonMember
David DafoeMember
Douglas JonesMember
Greg GoffMember
Jeffrey JasnoffMember
John Crockett IiiMember
Karter LouisMember
Kevin WardellMember
Leigh CooperMember
Lynn FisherMember
Neville BlakemoreMember
Paul PerkinsMember
Scott GregoryMember
Tom McgeeMember
Tom QuickMember
Tracy HarrisonMember
Vic TopperMember
Rick Fields CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,952
Program Service Revenue
$0
Investment Income
$95,131
Other Revenue
$28,351
All Other Contributions
$1,897,426
Change in Net Assets
$-1,934,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table77$31,176Fair Market Value (FMV)
Total Noncash Contributions77$31,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,046
Total Revenue per Audited Statements
$2,205,480
Total Revenue per Form 990
$2,130,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,893,549
Other Expenses$130,669
Total Fundraising Expense$75,018
Professional Fundraising Fees$40,883
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,815,464--$3,815,464
Grants to Domestic Individuals$78,085--$78,085
Fees for Services Professional Fundraising--$40,883$40,883
Fees for Services Other--$13,818$13,818
Fees for Services Accounting-$7,900-$7,900
Other Expenses$2,960$4,610$7,000$7,000
All Other Expenses$240$2,720$3,813$6,773
Insurance-$3,416-$3,416
Total Functional Expenses$3,971,437$18,646$75,018$4,065,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,880
Expenses per Audited Statements$4,065,101
Total Expenses per Form 990$4,065,101
Expenses Not Reported on Form 990$94,779
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Community & Technical CollegeLouisville, KY501 (c) )3)Grants Provided to Support College Initiatives$3,815,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,676
Fundraising Direct Expenses$94,779
Professional Fundraising Fees$40,883

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$211,097$101,571$63,042$38,529
Other$6,105$6,105-$6,105
Total Events$217,202$107,676$84,479$23,197
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
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The finance committee of the jctc foundation, which is chaired by the treasurer, reviews the 990 prior to authorizing the executive director to sign and file the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the full governing board. Each member is asked to sign the policy to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Documents are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Technical College
EIN
23-7035648
Phone
5022132495
Address
109 EAST BROADWAY NO 302A, LOUISVILLE, KY 40202

Signing Officer

Name
Don Schieman
Title
Executive Director
Phone
5025840181
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Schieman
Formed
1968
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has a finance committee which has the responsibility of providing oversight of the audit and selection of the audit firm.”

FORM 990, PART XI, LINE 9:

“Loss in joint venture -34,195.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Additionally, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. There were no income taxes imposed related to unrelated business income as of june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 94,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 94,779.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO - EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX OFFICIO - PRESIDENT
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IRS990/FundraisingDirectExpensesAmt094779
IRS990/FundraisingGrossIncomeAmt0107676
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03815464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03815464
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03416
IRS990/InsuranceGrp/TotalAmt03416
IRS990/InvestmentIncomeGrp/ExclusionAmt095131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095131
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0247626
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04908803
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014462
IRS990/NoncashContributionsAmt031176
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079244
IRS990/OtherAssetsTotalGrp/EOYAmt01045049
IRS990/OtherChangesInNetAssetsAmt0-34195
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES PROGRAM
IRS990/OtherExpensesGrp/Desc1SKILLS USA EXPENSE
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT ACTIVITIES
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IRS990/OtherExpensesGrp/FundraisingAmt17000
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IRS990/OtherExpensesGrp/ProgramServicesAmt122753
IRS990/OtherExpensesGrp/ProgramServicesAmt22960
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IRS990/OtherExpensesGrp/TotalAmt122753
IRS990/OtherExpensesGrp/TotalAmt217074
IRS990/OtherExpensesGrp/TotalAmt37000
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02190102
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877707

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944,012
Liabilities
$35,209
Net assets
$4,908,803
Revenue
$2,130,434
Expenses
$4,065,101
Net income
-$1,934,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$2.35$0.72$1.63
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.08$8.74$3.45$0.87$2.58
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.68$1.40$0.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.04$0.64$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.10$6.48$1.18$0.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.40$5.90$1.98$1.01$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.91$2.13$4.07$1.93
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.86$3.83$0.42$3.41
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.16$0.83$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.10$1.03$4.07$1.43$1.12$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.20$3.77$1.45$1.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.37$3.49$1.42$0.85$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.82$2.90$1.07