Civic Intelligence

John J Brannen Community Education Foundation Inc.

990 • Fiscal year 2014 • EIN 31-0996041

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
PO Box 476Maysville, KY 41056

(606) 564-6260

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$820,696

Up $67,245 (+8.9%) from 2013

Net Assets

Up

$820,695

Up $67,244 (+8.9%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$67,539

Up $34,833 (+107%) from 2013

Expenses

Up

$37,498

Up $10,973 (+41%) from 2013

Net Income

Up

$30,041

Up $23,860 (+386%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $571,506Liabilities 2011: $0Net Assets 2011: $571,5062011Assets 2012: $630,285Liabilities 2012: $0Net Assets 2012: $630,2852012Assets 2013: $753,451Liabilities 2013: $0Net Assets 2013: $753,4512013Assets 2014: $820,696Liabilities 2014: $1Net Assets 2014: $820,6952014Assets 2015: $787,061Liabilities 2015: $0Net Assets 2015: $787,0612015Assets 2016: $842,763Liabilities 2016: $1Net Assets 2016: $842,7622016Assets 2017: $995,252Liabilities 2017: $0Net Assets 2017: $995,2522017Assets 2018: $941,403Liabilities 2018: $1Net Assets 2018: $941,4022018Assets 2019: $1,169,011Liabilities 2019: $0Net Assets 2019: $1,169,0112019Assets 2020: $1,312,383Liabilities 2020: $0Net Assets 2020: $1,312,3832020Assets 2021: $1,613,559Liabilities 2021: $0Net Assets 2021: $1,613,5592021Assets 2022: $1,411,894Liabilities 2022: $2Net Assets 2022: $1,411,8922022Assets 2023: $2,527,871Liabilities 2023: $0Net Assets 2023: $2,527,8712023Assets 2024: $2,832,000Liabilities 2024: $0Net Assets 2024: $2,832,0002024

Highlighted filing

2014

Assets$820,696
Liabilities$1
Net Assets$820,695
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $11,2592011Expenses 2012: $28,5732012Revenue 2013: $32,706Expenses 2013: $26,525Net Income 2013: $6,1812013Revenue 2014: $67,539Expenses 2014: $37,498Net Income 2014: $30,0412014Revenue 2015: $44,538Expenses 2015: $37,145Net Income 2015: $7,3932015Revenue 2016: $50,152Expenses 2016: $36,668Net Income 2016: $13,4842016Revenue 2017: $95,416Expenses 2017: $42,799Net Income 2017: $52,6172017Revenue 2018: $75,006Expenses 2018: $38,472Net Income 2018: $36,5342018Revenue 2019: $92,018Expenses 2019: $38,792Net Income 2019: $53,2262019Revenue 2020: $38,881Expenses 2020: $41,983Net Income 2020: -$3,1022020Revenue 2021: $79,200Expenses 2021: $49,355Net Income 2021: $29,8452021Revenue 2022: $107,716Expenses 2022: $33,912Net Income 2022: $73,8042022Revenue 2023: $970,128Expenses 2023: $71,814Net Income 2023: $898,3142023Revenue 2024: $889,331Expenses 2024: $78,559Net Income 2024: $810,7722024

Highlighted filing

2014

Revenue$67,539
Expenses$37,498
Net Income$30,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$94,588
Mission and Program Overview

Mission

To provide support and monetary grants for quality education at St. Patrick's School and other institutions and entities that provide Christian education opportunities. The purpose of the organization being to augment the overall education experience by granting funds for the enhancement of existing programs and the introduction of new programs and innovations.

To provide support and monetary grants for quality education at St. Patrick's School and other institutions and entities that provide Christian education opportunities. The purpose of the encouragement being to augment the overall education experience by granting funds imaginatively, constructively and systematically for the enhancement of existing programs and the introduction of new programs and innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$748,364$795,584▲ $47,220
Cash and Non-Interest-Bearing Accounts$5,087$16,771▲ $11,684
Savings and Temporary Cash Investments-$8,341-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$753,451$820,696▲ $67,245
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$613,502$691,296▲ $77,794
Permanently Rstr Net Assets$139,949$129,399▼ $10,550
Total Net Assets Fund Balance$753,451$820,695▲ $67,244
Total Liabilities and Net Assets / Fund Balance$753,451$820,696▲ $67,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$139,949-▲ $13,451-$129,399
2013$149,420-▲ $5,129-$139,949
2012$125,952-▲ $23,468-$149,420
2011-$133,665▼ $7,713-$125,952
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Judge James L GallensteinPresident
Susan BrammerVice President
Ben BreslinDirector
Cheryl ClarkeDirector
Douglas HendricksonDirector
Jerry LunderganDirector
Joanne PawsatDirector
John EstillDirector
Chris BauerSecretary
Patrick GantleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,182
Program Service Revenue
$0
Investment Income
$53,357
Other Revenue
$0
All Other Contributions
$14,182
Change in Net Assets
$30,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,800
Other Expenses$698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,800--$36,800
Fees for Services Accounting-$535-$535
Office Expenses-$163-$163
Total Functional Expenses$36,800$698$0$37,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick SchoolMaysville, KY-Educational Assistance$36,800
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
John J Brannen Community Education
EIN
31-0996041
Phone
6065646260
Address
PO BOX 476, MAYSVILLE, KY 41056

Signing Officer

Name
Patrick Gantley
Title
Treasurer
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Anderson Jones Cpas Psc
Address
1 West McDonald Pkwy 3-B, Maysville, KY 41056
Preparer
Marsha Jones
Phone
6065646260
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To purchase school equipment, software, books, visual training aids, etc. To educate the youth at st. Patrick school.”

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IRS990/PYContributionsGrantsAmt01397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt031309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525
IRS990/PYRevenuesLessExpensesAmt06181
IRS990/PYTotalExpensesAmt026525
IRS990/PYTotalRevenueAmt032706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25370
IRS990ScheduleA/PublicSupportPY170Pct00.36990
IRS990ScheduleA/PublicSupportTotal170Amt033312
IRS990ScheduleA/SubstantialContributorsTotAmt020111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053423
IRS990ScheduleA/TotalSupportAmt0131308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139949
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129399
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0133665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7713
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PURCHASE SCHOOL EQUIPMENT, SOFTWARE, BOOKS, VISUAL TRAINING AIDS, ETC. TO EDUCATE THE YOUTH AT ST. PATRICK SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PATRICK SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 LIMESTONE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAYSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041056
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753451
IRS990/TotalAssetsEOYAmt0820696
IRS990/TotalAssetsGrp/BOYAmt0753451
IRS990/TotalAssetsGrp/EOYAmt0820696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036800
IRS990/TotalFunctionalExpensesGrp/TotalAmt037498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820695
IRS990/TotalProgramServiceExpensesAmt036800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820696
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,696
Liabilities
$1
Net assets
$820,695
Revenue
$67,539
Expenses
$37,498
Net income
$30,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.89$0.08$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.97$0.07$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.01