Civic Intelligence

Jackson Community College Foundation

990 • Fiscal year 2020 • EIN 38-2468643

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.JCCMI.EDU/FOUNDATION
3000 Blake RoadJackson, MI 49201

(517) 787-0244

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,429

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,399,285

Up $636,817 (+3.8%) from 2019

Net Assets

Up

$17,157,454

Up $748,667 (+4.6%) from 2019

Liabilities

Down

$241,831

Down $111,850 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Down

$1,343,561

Down $300,694 (-18%) from 2019

Expenses

Down

$730,617

Down $235,589 (-24%) from 2019

Net Income

Down

$612,944

Down $65,105 (-9.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $13,523,284Liabilities 2011: $139,673Net Assets 2011: $13,383,6112011Assets 2012: $13,343,685Liabilities 2012: $157,090Net Assets 2012: $13,186,5752012Assets 2013: $12,939,142Liabilities 2013: $232,474Net Assets 2013: $12,706,6682013Assets 2014: $13,170,165Liabilities 2014: $192,749Net Assets 2014: $12,977,4162014Assets 2015: $13,378,901Liabilities 2015: $402,374Net Assets 2015: $12,976,5272015Assets 2016: $13,018,077Liabilities 2016: $161,198Net Assets 2016: $12,856,8792016Assets 2017: $15,337,686Liabilities 2017: $154,120Net Assets 2017: $15,183,5662017Assets 2018: $15,639,943Liabilities 2018: $270,430Net Assets 2018: $15,369,5132018Assets 2019: $16,762,468Liabilities 2019: $353,681Net Assets 2019: $16,408,7872019Assets 2020: $17,399,285Liabilities 2020: $241,831Net Assets 2020: $17,157,4542020Assets 2021: $20,781,553Liabilities 2021: $411,309Net Assets 2021: $20,370,2442021Assets 2022: $18,903,702Liabilities 2022: $190,545Net Assets 2022: $18,713,1572022Assets 2023: $20,158,541Liabilities 2023: $1,138,465Net Assets 2023: $19,020,0762023Assets 2024: $24,193,882Liabilities 2024: $1,339,547Net Assets 2024: $22,854,3352024

Highlighted filing

2020

Assets$17,399,285
Liabilities$241,831
Net Assets$17,157,454
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,050,621Expenses 2011: $434,767Net Income 2011: $615,8542011Revenue 2012: $1,348,590Expenses 2012: $1,253,752Net Income 2012: $94,8382012Revenue 2013: $850,642Expenses 2013: $2,271,583Net Income 2013: -$1,420,9412013Revenue 2014: $825,268Expenses 2014: $1,451,363Net Income 2014: -$626,0952014Revenue 2015: $1,221,627Expenses 2015: $919,572Net Income 2015: $302,0552015Revenue 2016: $1,001,821Expenses 2016: $959,677Net Income 2016: $42,1442016Revenue 2017: $1,566,159Expenses 2017: $860,885Net Income 2017: $705,2742017Revenue 2018: $1,614,005Expenses 2018: $1,584,519Net Income 2018: $29,4862018Revenue 2019: $1,644,255Expenses 2019: $966,206Net Income 2019: $678,0492019Revenue 2020: $1,343,561Expenses 2020: $730,617Net Income 2020: $612,9442020Revenue 2021: $2,189,368Expenses 2021: $1,082,356Net Income 2021: $1,107,0122021Revenue 2022: $3,200,154Expenses 2022: $1,569,103Net Income 2022: $1,631,0512022Revenue 2023: $560,780Expenses 2023: $712,245Net Income 2023: -$151,4652023Revenue 2024: $2,651,847Expenses 2024: $791,162Net Income 2024: $1,860,6852024

Highlighted filing

2020

Revenue$1,343,561
Expenses$730,617
Net Income$612,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$4,164,731
Mission and Program Overview

Mission

To support the comprehensive mission of jackson college by providing the additional resources necessary to ensure success. The foundation will enhance the college's image within the community, broaden its base of support, communicate to the public its responsiveness to local needs and provide the college with a measure of excellence for its educational programs and services. Jackson college is an institution of higher education whose mission is to assist learners in identifying and reaching their educational goals.

The foundation is organized for the benefit of the educational, literary and scientific activities of jackson college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,626,665$10,096,453▲ $469,788
Investments Other Securities$5,135,863$5,179,597▲ $43,734
Cash and Non-Interest-Bearing Accounts$910,527$829,585▼ $80,942
Accounts Receivable$56,613$271,166▲ $214,553
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$16,762,468$17,399,285▲ $636,817
Other Assets Total$1,032,200$1,021,884▼ $10,316
Liabilities
Accounts Payable and Accrued Expenses$242,781$133,922▼ $108,859
Other Liabilities$110,900$107,909▼ $2,991
Total Liabilities$353,681$241,831▼ $111,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,645,155$13,823,743▲ $178,588
Net Assets Without Donor Restrictions$2,763,632$3,333,711▲ $570,079
Total Net Assets Fund Balance$16,408,787$17,157,454▲ $748,667
Total Liabilities and Net Assets / Fund Balance$16,762,468$17,399,285▲ $636,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,000--
Other Securities$300,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,326,956$23,618▲ $86,881-$11,031,408
2019$10,745,118$404,341▲ $561,590-$11,326,956
2018$10,570,647$114,778▲ $582,132-$10,745,118
2017$9,988,494$225,240▲ $862,040-$10,570,647
2016$10,650,915$105,912▼ $27,750-$9,988,484
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Valerie SchuetteChairwoman
Jason ValentePresident
Karen HawleyVice Chairwoman
Daniel PhelanDirector
Donna LakeDirector
George PageDirector
Hon Susan JordanDirector
Jason CovalleDirector
John CristDirector
Joy GebhardtDirector
Rachel BregeDirector
Sheila PattersonDirector
Frank DickDirector Emeritus
George PotterDirector Emeritus
Lawrence BullenDirector Emeritus
Richard DodgeDirector Emeritus
Zoe WilcoxDirector Emeritus
Darrell NorrisAssistant Treasurer
Martha PetrySecretary
Rick MartoiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,006
Program Service Revenue
$0
Investment Income
$413,530
Other Revenue
$264,025
All Other Contributions
$617,743
Change in Net Assets
$612,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,840
Revenue Not Reported on Financial Statements
$87,721
Revenue Not Reported on Form 990
$613,272
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$1,869,112
Total Revenue per Form 990
$1,343,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,901
Other Expenses$273,716
Total Fundraising Expense$57,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,901--$456,901
Fees for Service Investment Mgmnt Fees-$58,291$19,430$77,721
Office Expenses-$16,202$5,401$21,603
All Other Expenses-$15,896$5,481$21,377
Other Expenses-$12,137$4,045$16,182
Fees for Services Accounting-$9,916-$9,916
Travel-$3,120$1,040$4,160
Insurance-$1,525$508$2,033
Fees for Services Legal-$956$319$1,275
Total Functional Expenses$456,901$216,474$57,242$730,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,920
Total Expenses per Form 990$730,617
Expenses per Audited Statements$652,896
Expenses Not Reported on Form 990$554,024
Expenses Not Reported on Financial Statements$77,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson CollegeJackson, MI170(c)(01)To Further Its Educational Mission$397,992
Dahlem ConservancyJackson, MI501(c)(3)Distribution of Endowment Fund Earnings$58,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,245
Fundraising Direct Expenses$58,644
Gaming Gross Income$19,936
Gaming Direct Expenses$8,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banquet$79,112$70,032$9,885$60,147
Feast for Knowledge$43,396$11,823$6,053$5,770
Total Events$122,508$74,245$58,644$15,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$107,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Governance decisions: the jackson college board of trustees must ratify any new board members appointed by the jackson college foundation board of directors. Also, jackson college board of trustees must ratify any by-law changes or amendments recommended by the jackson college foundation board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management, and a final copy is provided to the board of directors prior to it being filed.”

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

“All board members are required to annually sign a conflict of interest statement and any potential conflicts are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Foundation president and associate vp are employees of jackson college.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Community College Foundation
EIN
38-2468643
Phone
5177870244
Address
3000 BLAKE ROAD, JACKSON, MI 49201
Doing Business As
Jackson College Foundation

Signing Officer

Name
Jason H Valente
Title
President
Phone
5177870244
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason H Valente
Formed
1983
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Jeffrey E Hert CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers/changes in values of interest in remainder trusts/annuities -23,525. Change in carrying value of investment in real estate 100,000.”

Form 990, Part XII, Line 2C

“The process has remained unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ruled that the foundation is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (the "code"). The foundation is required to operate in conformity with the code and related regulations to maintain its exemption. Only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The foundation considers whether it has engaged in activities that jeopardize its current tax exempt status with the internal revenue service. Furthermore, the foundation determines whether it has any unrelated business income, which may be subject to federal and state income taxes. The foundation treats interest and penalties attributable to income taxes, and reflects any charge for such, to the extent they arise, as a component of its other management and general expenses. The foundation has evaluated tax years 2017 through 2020, the years which remain subject to examination by major tax jurisdictions as of june 30, 2020, for uncertain tax positions. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utb's at june 30, 2020 or 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 67,545.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from jackson college 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 67,545.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITUS
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/TotalAmt02033
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05179597
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SUPPORT THE COMPREHENSIVE MISSION OF JACKSON COLLEGE BY PROVIDING THE ADDITIONAL RESOURCES NECESSARY TO ENSURE SUCCESS. THE FOUNDATION WILL ENHANCE THE COLLEGE'S IMAGE WITHIN THE COMMUNITY, BROADEN ITS BASE OF SUPPORT, COMMUNICATE TO THE PUBLIC ITS RESPONSIVENESS TO LOCAL NEEDS AND PROVIDE THE COLLEGE WITH A MEASURE OF EXCELLENCE FOR ITS EDUCATIONAL PROGRAMS AND SERVICES. JACKSON COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION WHOSE MISSION IS TO ASSIST LEARNERS IN IDENTIFYING AND REACHING THEIR EDUCATIONAL GOALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017157454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015601
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011035
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0218806
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016202
IRS990/OfficeExpensesGrp/TotalAmt021603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01021884
IRS990/OtherChangesInNetAssetsAmt076475
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IRS990/OtherExpensesGrp/Desc1BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF PROFESSIONAL DEVE
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IRS990/OtherExpensesGrp/FundraisingAmt15769
IRS990/OtherExpensesGrp/FundraisingAmt24045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312137
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IRS990/OtherExpensesGrp/TotalAmt135373
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0218806
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0397992
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,399,285
Liabilities
$241,831
Net assets
$17,157,454
Revenue
$1,343,561
Expenses
$730,617
Net income
$612,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.34$22.9$2.65$0.79$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.14$19.0$0.56$0.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.19$18.7$3.20$1.57$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.41$20.4$2.19$1.08$1.11
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.24$17.2$1.34$0.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.35$16.4$1.64$0.97$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.27$15.4$1.61$1.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.15$15.2$1.57$0.86$0.71
2016Summary only. Only limited summary data is available for this year.$13.0$0.16$12.9$1.00$0.96$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.40$13.0$1.22$0.92$0.30
2014Summary only. Only limited summary data is available for this year.$13.2$0.19$13.0$0.83$1.45$0.63
2013Summary only. Only limited summary data is available for this year.$12.9$0.23$12.7$0.85$2.27$1.42
2012Summary only. Only limited summary data is available for this year.$13.3$0.16$13.2$1.35$1.25$0.09
2011Summary only. Only limited summary data is available for this year.$13.5$0.14$13.4$1.05$0.43$0.62
Peer Organizations

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