Civic Intelligence

Jefferson State Community College Foundation Inc-Jefferson County

990 • Fiscal year 2021 • EIN 23-7230697

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 17, 2021

Organization ProfileN/A
6978 Parc Brook LaneTrussville, AL 35173

(205) 856-8597

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2120%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$560,216

Up $143,157 (+34%) from 2020

Net Assets

Up

$560,216

Up $143,157 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$294,664

Up $281,391 (+2120%) from 2020

Expenses

Up

$159,750

Up $9,896 (+6.6%) from 2020

Net Income

Up

$134,914

Up $271,495 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,075,610Liabilities 2013: $0Net Assets 2013: $1,075,6102013Assets 2014: $1,152,805Liabilities 2014: $0Net Assets 2014: $1,152,8052014Assets 2015: $914,288Liabilities 2015: $0Net Assets 2015: $914,2882015Assets 2016: $714,447Liabilities 2016: $0Net Assets 2016: $714,4472016Assets 2017: $682,628Liabilities 2017: $0Net Assets 2017: $682,6282017Assets 2018: $691,525Liabilities 2018: $0Net Assets 2018: $691,5252018Assets 2019: $550,962Liabilities 2019: $0Net Assets 2019: $550,9622019Assets 2020: $417,059Liabilities 2020: $0Net Assets 2020: $417,0592020Assets 2021: $560,216Liabilities 2021: $0Net Assets 2021: $560,2162021Assets 2022: $1,775,746Liabilities 2022: $0Net Assets 2022: $1,775,7462022Assets 2023: $3,224,160Liabilities 2023: $138,164Net Assets 2023: $3,085,9962023Assets 2024: $3,739,254Liabilities 2024: $96,616Net Assets 2024: $3,642,6382024

Highlighted filing

2021

Assets$560,216
Liabilities$0
Net Assets$560,216
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $58,1302013Revenue 2014: $108,286Expenses 2014: $33,141Net Income 2014: $75,1452014Revenue 2015: $114,739Expenses 2015: $347,753Net Income 2015: -$233,0142015Revenue 2016: $23,074Expenses 2016: $223,996Net Income 2016: -$200,9222016Revenue 2017: $19,062Expenses 2017: $53,052Net Income 2017: -$33,9902017Revenue 2018: $64,104Expenses 2018: $52,767Net Income 2018: $11,3372018Revenue 2019: $31,349Expenses 2019: $162,622Net Income 2019: -$131,2732019Revenue 2020: $13,273Expenses 2020: $149,854Net Income 2020: -$136,5812020Revenue 2021: $294,664Expenses 2021: $159,750Net Income 2021: $134,9142021Revenue 2022: $1,400,342Expenses 2022: $163,730Net Income 2022: $1,236,6122022Revenue 2023: $1,600,349Expenses 2023: $296,906Net Income 2023: $1,303,4432023Revenue 2024: $936,153Expenses 2024: $379,511Net Income 2024: $556,6422024

Highlighted filing

2021

Revenue$294,664
Expenses$159,750
Net Income$134,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$294,664
Mission and Program Overview

Mission

The organization provides support and enhances the activities of jefferson state community college. The foundation provides support through student scholarships, professional development, and college-community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,081$314,999▲ $131,918
Land, Buildings, and Equipment, Net$167,694$167,694→ $0
Investments in Publicly Traded Securities$66,284$77,523▲ $11,239
Total Assets$417,059$560,216▲ $143,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,618$351,055▲ $242,437
Net Assets Without Donor Restrictions$308,441$209,161▼ $99,280
Total Net Assets Fund Balance$417,059$560,216▲ $143,157
Total Liabilities and Net Assets / Fund Balance$417,059$560,216▲ $143,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,694--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ann FlorieBoard of Directors
Bill HerefordBoard of Directors
Jennifer Trammell WhisenantBoard of Directors
John HudsonBoard of Directors
Paul RogersBoard of Directors
Stan BatemonBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$291,668
Program Service Revenue
$0
Investment Income
$2,996
Other Revenue
$0
All Other Contributions
$291,668
Change in Net Assets
$134,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,243
Total Revenue per Audited Statements
$302,907
Total Revenue per Form 990
$294,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$135,942
Professional Fundraising Fees$90,092
Other Expenses$69,658
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$90,092$90,092
Information Technology--$45,202$45,202
Fees for Services Other-$3,817-$3,817
Fees for Services Accounting-$2,125-$2,125
All Other Expenses$1,557$212-$1,769
Occupancy-$1,200-$1,200
Other Expenses$813$758$200$813
Office Expenses-$201$448$649
Total Functional Expenses$15,495$8,313$135,942$159,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,750
Total Expenses per Audited Statements$159,750
Total Expenses per Form 990$159,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,092
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
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
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
No
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

“Jefferson state community college foundation provides board members with a copy of the 990 upon request. The 990 is reviewed by management before being signed and submitted.”

Form 990, Part VI, Section C, Line 19

“Jefferson state community college foundation makes its governing documents, tax returns, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson State Community College
EIN
23-7230697
Phone
2058568597
Address
6978 PARC BROOK LANE, TRUSSVILLE, AL 35173

Signing Officer

Name
Carolyn Densmore
Title
Treasurer
Phone
2055083265
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Densmore
Formed
1979
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HIGHWAY 280 E SUITE 400, BIRMINGHAM, AL 35223
Preparer
John a Pettry
Phone
2058719855
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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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03424 STONEBRIDGE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035243
IRS990ScheduleG/TotalGrossReceiptsAmt0274098
IRS990ScheduleG/TotalNetToOrganizationAmt0184006
IRS990ScheduleG/TotalRetainedByContractorsAmt090092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION PROVIDES BOARD MEMBERS WITH A COPY OF THE 990 UPON REQUEST. THE 990 IS REVIEWED BY MANAGEMENT BEFORE BEING SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417059
IRS990/TotalAssetsEOYAmt0560216
IRS990/TotalAssetsGrp/BOYAmt0417059
IRS990/TotalAssetsGrp/EOYAmt0560216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 CARSON ROAD
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055083265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON STATE COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237230697
ReturnHeader/Filer/PhoneNum02058568597
ReturnHeader/Filer/USAddress/AddressLine1Txt06978 PARC BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0TRUSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630936973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILL HESTER EYER & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 HIGHWAY 280 E SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02058719855
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PETTRY
ReturnHeader/ReturnTs02021-11-18T12:22:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENSMORE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,216
Liabilities
$0
Net assets
$560,216
Revenue
$294,664
Expenses
$159,750
Net income
$134,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.10$3.64$0.94$0.38$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.14$3.09$1.60$0.30$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.40$0.16$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.29$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits