Civic Intelligence

John J Brannen Community Education Foundation Inc.

990 • Fiscal year 2019 • EIN 31-0996041

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,169,011

Up $227,608 (+24%) from 2018

Net Assets

Up

$1,169,011

Up $227,609 (+24%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$92,018

Up $17,012 (+23%) from 2018

Expenses

Up

$38,792

Up $320 (+0.8%) from 2018

Net Income

Up

$53,226

Up $16,692 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,169,011
Liabilities$0
Net Assets$1,169,011
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$92,018
Expenses$38,792
Net Income$53,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$122,018
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$920,134$1,153,189▲ $233,055
Cash and Non-Interest-Bearing Accounts$11,017$9,413▼ $1,604
Savings and Temporary Cash Investments$10,252$6,409▼ $3,843
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$941,403$1,169,011▲ $227,608
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,710$1,034,678▲ $217,968
Net Assets With Donor Restrictions$124,692$134,333▲ $9,641
Total Net Assets Fund Balance$941,402$1,169,011▲ $227,609
Total Liabilities and Net Assets / Fund Balance$941,403$1,169,011▲ $227,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$134,333-▲ $9,641-$143,974
2018$126,445-▼ $1,753-$124,692
2017$131,016-▲ $10,029-$126,445
2016$125,730-▲ $6,395-$132,125
2015$129,399-▲ $4,331-$125,730
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Judge James L GallensteinPresident
Cheryl ClarkeVice President
Ben BreslinDirector
Brian TuckerDirector
Douglas HendricksonDirector
Joanne PawsatDirector
John EstillDirector
Sally WaltonDirector
Chris BauerSecretary
Patrick GantleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188
Program Service Revenue
$0
Investment Income
$89,830
Other Revenue
$0
All Other Contributions
$2,188
Change in Net Assets
$53,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,158
Other Expenses$634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,158--$38,158
Fees for Services Accounting-$570-$570
Other Expenses-$64-$64
Total Functional Expenses$38,158$634$0$38,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick SchoolMaysville, KY-Educational Assistance$38,158
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2020-05-28
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 Increases

“Increase in fmv of investments = $174381”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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/PYTotalRevenueAmt075006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32400
IRS990ScheduleA/PublicSupportPY170Pct00.37920
IRS990ScheduleA/PublicSupportTotal170Amt048518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048518
IRS990ScheduleA/TotalSupportAmt0149767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038158
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/ExplanationTxt2INCREASE IN FMV OF INVESTMENTS = $174381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $2
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941403
IRS990/TotalAssetsEOYAmt01169011
IRS990/TotalAssetsGrp/BOYAmt0941403
IRS990/TotalAssetsGrp/EOYAmt01169011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038158
IRS990/TotalFunctionalExpensesGrp/TotalAmt038792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169011
IRS990/TotalProgramServiceExpensesAmt038158
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169011
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 476
IRS990/USAddress/CityNm0MAYSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041056
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,011
Liabilities
$0
Net assets
$1,169,011
Revenue
$92,018
Expenses
$38,792
Net income
$53,226
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits