Civic Intelligence

Jefferson Community and Technical College Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7035648

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$333,960

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,580,706

Up $279,397 (+4.4%) from 2020

Net Assets

Up

$6,482,182

Up $583,770 (+9.9%) from 2020

Liabilities

Down

$98,524

Down $304,373 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Down

$1,176,353

Down $801,202 (-41%) from 2020

Expenses

Down

$682,423

Down $324,945 (-32%) from 2020

Net Income

Down

$493,930

Down $476,257 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$6,580,706
Liabilities$98,524
Net Assets$6,482,182
Open 2021 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

2021

Revenue$1,176,353
Expenses$682,423
Net Income$493,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,177,015
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$4,192,559$3,537,744▼ $654,815
Investments Other Securities$285,516$1,368,270▲ $1,082,754
Pledges and Grants Receivable$480,672$322,867▼ $157,805
Other Notes and Loans Receivable, Net$281,000$281,000→ $0
Prepaid Expenses and Deferred Charges$2,217$4,717▲ $2,500
Cash and Non-Interest-Bearing Accounts$99$99→ $0
Total Assets$6,301,309$6,580,706▲ $279,397
Other Assets Total$1,059,246$1,066,009▲ $6,763
Liabilities
Grants Payable$400,000$71,280▼ $328,720
Deferred Revenue-$21,550-
Accounts Payable and Accrued Expenses$2,897$5,694▲ $2,797
Total Liabilities$402,897$98,524▼ $304,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,780,697$3,954,252▲ $173,555
Net Assets Without Donor Restrictions$2,117,715$2,527,930▲ $410,215
Total Net Assets Fund Balance$5,898,412$6,482,182▲ $583,770
Total Liabilities and Net Assets / Fund Balance$6,301,309$6,580,706▲ $279,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,066,009--
Other Securities$1,368,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$186,234$0--$186,234
2019$152,688$33,546--$186,234
2018$151,901$787--$152,688
2017$150,991$910--$151,901
2016$150,847$144--$150,991
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Christy RalstonChair
Carl J BensingerChair Emeritus
Dr Ty HandyEx Officio - President
Carla DearingVice Chair
Don SchiemanEx Officio - Executive Director
Amanda MainMember
Ann Elisabeth Larson PhdMember
Anne Schultze EdwardsMember
Brett BearfieldMember
Brittany McconnellMember
Cathe DykstraMember
Chip HancockMember
Cyndi BenedictMember
David DafoeMember
Douglas JonesMember
Greg GoffMember
Jason BrownMember
Jeffrey JasnoffMember
John Crockett IiiMember
Kevin WardellMember
Leigh CooperMember
Mary MoseleyMember
Neville BlakemoreMember
Paul PerkinsMember
Todd Schmiedeler PhdMember
Tracy JansenMember
Vic TopperMember
Lynn FisherSecretary
Rick Fields CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,435
Program Service Revenue
$0
Investment Income
$1,919
Other Revenue
$999
All Other Contributions
$1,110,701
Change in Net Assets
$493,930

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 Table1$55,000Fair Market Value (FMV)
Total Noncash Contributions1$55,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,502
Total Revenue per Audited Statements
$1,266,855
Total Revenue per Form 990
$1,176,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,737
Other Expenses$176,686
Total Fundraising Expense$10,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,644--$394,644
Grants to Domestic Individuals$111,093--$111,093
Fees for Services Accounting-$8,900-$8,900
Insurance-$3,975-$3,975
Other Expenses$146,997$540$1,607$2,147
All Other Expenses-$733-$733
Total Functional Expenses$652,734$18,744$10,945$682,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,085
Expenses per Audited Statements$682,423
Total Expenses per Form 990$682,423
Expenses Not Reported on Form 990$662
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$345,072
Jefferson County Public SchoolsLouisville, KY-Grants Provided to Support Initiative to Prepare Students for College$49,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$662
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$61,997-$662-
Other$737---
Total Events$62,734-$662$-662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neville BlakemoreBoard MemberNeville Blakemore Is a Consultant With Ashley/rountree & Assoc Which Provides Campaign ConsultingNo$9,120
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Schieman
Formed
1968
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
27
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:

“Gain in joint venture 6,763.”

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, 2021 and 2020, 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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 662.”

Raw XML AppendixShowing 400 of 770 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/Form990PartVIISectionAGrp/PersonNm27CARLA DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTY RALSTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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/TitleTxt24EX OFFICIO - EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01919
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,580,706
Liabilities
$98,524
Net assets
$6,482,182
Revenue
$1,176,353
Expenses
$682,423
Net income
$493,930
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