Civic Intelligence

John J Brannen Community Education Foundation Inc.

990 • Fiscal year 2016 • EIN 31-0996041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$842,763

Up $55,702 (+7.1%) from 2015

Net Assets

Up

$842,762

Up $55,701 (+7.1%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$50,152

Up $5,614 (+13%) from 2015

Expenses

Down

$36,668

Down $477 (-1.3%) from 2015

Net Income

Up

$13,484

Up $6,091 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$842,763
Liabilities$1
Net Assets$842,762
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$50,152
Expenses$36,668
Net Income$13,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$50,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$770,720$825,986▲ $55,266
Savings and Temporary Cash Investments$7,588$11,902▲ $4,314
Cash and Non-Interest-Bearing Accounts$8,753$4,875▼ $3,878
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$787,061$842,763▲ $55,702
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$661,331$711,746▲ $50,415
Permanently Rstr Net Assets$125,730$131,016▲ $5,286
Total Net Assets Fund Balance$787,061$842,762▲ $55,701
Total Liabilities and Net Assets / Fund Balance$787,061$842,763▲ $55,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$125,730-▲ $6,395-$131,016
2015$129,399-▲ $4,331-$125,730
2014$139,949-▲ $13,451-$129,399
2013$149,420-▲ $5,129-$139,949
2012$125,952-▲ $23,468-$149,420
Compensation and Service Providers
Top Officer Pay49th 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
$2,790
Program Service Revenue
$0
Investment Income
$47,362
Other Revenue
$0
All Other Contributions
$2,790
Change in Net Assets
$13,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,000
Other Expenses$668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,000--$36,000
Fees for Services Accounting-$550-$550
Other Expenses-$60-$60
Office Expenses-$58-$58
Total Functional Expenses$36,000$668$0$36,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick SchoolMaysville, KY-Educational Assistance$36,000
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
2017-05-30
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

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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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/PYTotalExpensesAmt037145
IRS990/PYTotalRevenueAmt044538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011902
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE BOARD FEELS THAT THE ORGANIZATION IS A PUBLICLY SUPPORTED ORGANIZATION. A LARGE PERCENTAGE OF THE TOTAL SUPPORT OF THE ORGANIZATION COMES FROM INVESTMENT INCOME. HOWEVER, THE ENDOWMENT FUND OWNED BY THE ORGANIZATION WAS ORIGINALLY DONATED BY MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19880
IRS990ScheduleA/PublicSupportPY170Pct00.22740
IRS990ScheduleA/PublicSupportTotal170Amt024239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024239
IRS990ScheduleA/TotalSupportAmt0121951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023468
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/CashGrantAmt036000
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787061
IRS990/TotalAssetsEOYAmt0842763
IRS990/TotalAssetsGrp/BOYAmt0787061
IRS990/TotalAssetsGrp/EOYAmt0842763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036000
IRS990/TotalFunctionalExpensesGrp/TotalAmt036668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842762
IRS990/TotalProgramServiceExpensesAmt036000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,763
Liabilities
$1
Net assets
$842,762
Revenue
$50,152
Expenses
$36,668
Net income
$13,484
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