Civic Intelligence

Foundry Christian Community Center Inc

EIN 27-3822705 • 501(c)3 • Bowling Green, KY

Pub. 78 Eligible990-N CoverageNTEE P40

Profile

The foundry works with children to increase kindergarten-readiness rates in high poverty and unemployment areas of warren county, ky.

531 West 11th StreetBowling Green, KY 42101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

$539,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$539,756

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

$657,237

No earlier filing loaded for comparison.

Expenses

$117,481

No earlier filing loaded for comparison.

Net Income

$539,756

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $539,756Liabilities 2015: $0Net Assets 2015: $539,7562015

Highlighted filing

2015

Assets$539,756
Liabilities$0
Net Assets$539,756
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $657,237Expenses 2015: $117,481Net Income 2015: $539,7562015

Highlighted filing

2015

Revenue$657,237
Expenses$117,481
Net Income$539,756
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,756
Liabilities
$0
Net assets
$539,756
Revenue
$657,237
Expenses
$117,481
Net income
$539,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$6.57$1.17$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$657,237
Mission and Program Overview

Mission

The foundry works with children to increase kindergarten-readiness rates in high poverty and unemployment areas of warren county, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$210,317▲ $210,317
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$539,756▲ $539,756
Other Assets Total$0$329,439▲ $329,439
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$539,756▲ $539,756
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$539,756▲ $539,756
Total Liabilities and Net Assets / Fund Balance$0$539,756▲ $539,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$78,417--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Robert PorterChair
Joseph SullivanVice Chair
Bill WaltripBoard Member
Charlene WalkerBoard Member
David GroutBoard Member
J Rick BardBoard Member
Jay SmithBoard Member
Jim BullingtonBoard Member
Marco BallesterosBoard Member
Mike SimpsonBoard Member
Todd LoveBoard Member
Travis CalvertBoard Member
Anndee CrutcherSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,980
All Other Contributions
$652,257
Change in Net Assets
$539,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,993
Salaries, Compensation, and Employee Benefits$57,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,481--$41,481
Conferences and Meetings$19,693--$19,693
Payroll Taxes$16,007--$16,007
All Other Expenses$6,801$1,510-$8,311
Other Expenses$7,778--$7,778
Fees for Services Other$6,886--$6,886
Advertising-$5,422-$5,422
Information Technology$3,066--$3,066
Office Expenses-$2,247-$2,247
Total Functional Expenses$108,302$9,179$0$117,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Process to review form 990 -------------------------- copies of the form 990 are submitted to the full board via email prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation ------------------------------------ the executive director's salary is determined by national figure comparisons and is approved by the board. The foundry did not have an executive director in place during 2015.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public ---------------------------------------- the organization makes its governing documents and financial statements available to the public upon request.”

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

“Monitoring the conflict of interest policy ----------------------------------------- when a conflict of interest occurs, any director who has knowledge of such conflict must state the nature of the conflict of interest for the record. Directors who have a conflict of interest on a particular issue shall refrain from voting on that issue. Such a conflict arises when a director, or any member of his/her immediate family, his/her partner, or an organization which employs or is about to employ any of the above, has a financial or other interest in the issue, or any other circumstance which would prevent a reasonable person from being impartial.”

Filing and Contact Details

Filer

Filer Name
Foundry Christian Community Center Inc
EIN
27-3822705
In Care Of
% ANDEE CRUTCHER
Phone
2709355290
Address
531 WEST 11TH STREET, BOWLING GREEN, KY 42101

Signing Officer

Name
Susan Mccloud
Title
Executive Director
Phone
2709355290
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mccloud
Formed
2010
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
240

Preparer

Firm
Bkd Llp
Address
3102 WEST END AVENUE SUITE 1050, NASHVILLE, TN 37203-1301
Preparer
Ann Puckett
Phone
6159883600
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IRS990/OtherExpensesGrp/Desc2SUMMER CAMPS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY RENOVATIONS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt041481
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IRS990/PrincipalOfficerNm0SUSAN MCCLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISTRICT PROPERTY UPGRADES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DISTRICT LAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990 -------------------------- COPIES OF THE FORM 990 ARE SUBMITTED TO THE FULL BOARD VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS FOR DETERMINING COMPENSATION ------------------------------------ THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY NATIONAL FIGURE COMPARISONS AND IS APPROVED BY THE BOARD. THE FOUNDRY DID NOT HAVE AN EXECUTIVE DIRECTOR IN PLACE DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ---------------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING THE CONFLICT OF INTEREST POLICY ----------------------------------------- WHEN A CONFLICT OF INTEREST OCCURS, ANY DIRECTOR WHO HAS KNOWLEDGE OF SUCH CONFLICT MUST STATE THE NATURE OF THE CONFLICT OF INTEREST FOR THE RECORD. DIRECTORS WHO HAVE A CONFLICT OF INTEREST ON A PARTICULAR ISSUE SHALL REFRAIN FROM VOTING ON THAT ISSUE. SUCH A CONFLICT ARISES WHEN A DIRECTOR, OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY, HIS/HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE ABOVE, HAS A FINANCIAL OR OTHER INTEREST IN THE ISSUE, OR ANY OTHER CIRCUMSTANCE WHICH WOULD PREVENT A REASONABLE PERSON FROM BEING IMPARTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12B AND 12C
IRS990/SchoolOperatingInd0false

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