Civic Intelligence

Jefferson College Foundation Incorporated

990 • Fiscal year 2019 • EIN 43-1611153

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.JEFFCO.EDU/FOUNDATION
1000 Viking DriveHillsboro, MO 63050

(636) 942-3000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

3rd percentile

-88%

Higher net margin than 3% 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,454,383

Down $514,118 (-13%) from 2018

Net Assets

Down

$3,439,383

Down $529,118 (-13%) from 2018

Liabilities

Up

$15,000

Up $15,000 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$689,435

Down $456,962 (-40%) from 2018

Expenses

Up

$1,298,819

Up $718,915 (+124%) from 2018

Net Income

Down

-$609,384

Down $1,175,877 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,490,906Liabilities 2011: $0Net Assets 2011: $1,490,9062011Assets 2012: $1,794,776Liabilities 2012: $0Net Assets 2012: $1,794,7762012Assets 2013: $2,446,725Liabilities 2013: $0Net Assets 2013: $2,446,7252013Assets 2014: $2,614,801Liabilities 2014: $0Net Assets 2014: $2,614,8012014Assets 2015: $2,915,534Liabilities 2015: $0Net Assets 2015: $2,915,5342015Assets 2016: $2,976,194Liabilities 2016: $0Net Assets 2016: $2,976,1942016Assets 2017: $3,396,162Liabilities 2017: $0Net Assets 2017: $3,396,1622017Assets 2018: $3,968,501Liabilities 2018: $0Net Assets 2018: $3,968,5012018Assets 2019: $3,454,383Liabilities 2019: $15,000Net Assets 2019: $3,439,3832019Assets 2020: $3,855,136Liabilities 2020: $7,337Net Assets 2020: $3,847,7992020Assets 2021: $4,135,687Liabilities 2021: $6,664Net Assets 2021: $4,129,0232021Assets 2022: $3,656,942Liabilities 2022: $11,997Net Assets 2022: $3,644,9452022Assets 2023: $4,615,089Liabilities 2023: $19,781Net Assets 2023: $4,595,3082023Assets 2024: $5,720,207Liabilities 2024: $13,792Net Assets 2024: $5,706,4152024Assets 2025: $7,100,393Liabilities 2025: $5,634Net Assets 2025: $7,094,7592025

Highlighted filing

2019

Assets$3,454,383
Liabilities$15,000
Net Assets$3,439,383
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $88,1562011Expenses 2012: $109,9942012Expenses 2013: $149,1392013Revenue 2014: $289,060Expenses 2014: $147,654Net Income 2014: $141,4062014Revenue 2015: $660,704Expenses 2015: $345,674Net Income 2015: $315,0302015Revenue 2016: $533,695Expenses 2016: $551,569Net Income 2016: -$17,8742016Revenue 2017: $700,545Expenses 2017: $318,863Net Income 2017: $381,6822017Revenue 2018: $1,146,397Expenses 2018: $579,904Net Income 2018: $566,4932018Revenue 2019: $689,435Expenses 2019: $1,298,819Net Income 2019: -$609,3842019Revenue 2020: $1,100,140Expenses 2020: $691,724Net Income 2020: $408,4162020Revenue 2021: $653,477Expenses 2021: $754,399Net Income 2021: -$100,9222021Revenue 2022: $925,025Expenses 2022: $816,084Net Income 2022: $108,9412022Revenue 2023: $1,619,467Expenses 2023: $819,780Net Income 2023: $799,6872023Revenue 2024: $2,012,044Expenses 2024: $951,018Net Income 2024: $1,061,0262024Revenue 2025: $2,335,117Expenses 2025: $1,373,649Net Income 2025: $961,4682025

Highlighted filing

2019

Revenue$689,435
Expenses$1,298,819
Net Income-$609,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.2
Gross Receipts
$741,856
Mission and Program Overview

Mission

To advance, encourage, assist and support the growth and development of jefferson college in any way that is beneficial to its student body, faculty, and administrators.

The organization's mission is to advance, encourage, assist, and support the growth and development of jefferson college in whatever ways are beneficial to its student body, its faculty, and its administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,031,247$2,223,413▲ $192,166
Land, Buildings, and Equipment, Net$535,000$512,981▼ $22,019
Savings and Temporary Cash Investments$993,780$474,173▼ $519,607
Pledges and Grants Receivable$408,474$232,168▼ $176,306
Prepaid Expenses and Deferred Charges-$11,648-
Total Assets$3,968,501$3,454,383▼ $514,118
Liabilities
Accounts Payable and Accrued Expenses-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,380$1,737,452▲ $109,072
Permanently Rstr Net Assets$976,735$1,701,931▲ $725,196
Temporarily Rstr Net Assets$1,363,386--
Total Net Assets Fund Balance$3,968,501$3,439,383▼ $529,118
Total Liabilities and Net Assets / Fund Balance$3,968,501$3,454,383▼ $514,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,981$22,019$535,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$976,735$12,850▲ $15,654-$995,639
2017$941,859$23,485▲ $14,736-$976,735
2016$919,447$4,300▲ $35,695-$941,859
2015$876,466$34,000▲ $36,660-$919,447
2014$848,661$1,497▲ $36,308-$876,466
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jennifer Collins HansenPresident
Alan R LoeffelmanMember
Andrew RunziMember
Daryl GehbauerMember
Dennis J KehmMember
Dr Ray CumminskeyMember
Glenda PottsMember
Jack C StewartMember
Joe SvobodaMember
Karen WicksMember
Marie E JenneweinMember
Richard S VestMember
Robert W FrancisMember
Ronald J ScaggsMember
Ronald L HollandMember
Steve AlbartMember
Steve MeinbergMember
Steven a MarkusMember
Thomas R DixonMember
Richard B FrancisPast Preside
Michael G KumpfSecretary
Michael W WalshTreasurer
Julia C HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,024
Program Service Revenue
$61,950
Investment Income
$54,939
Other Revenue
$62,522
All Other Contributions
$510,024
Change in Net Assets
$-609,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded575$24,998Fair Market Value (FMV)
Other Non Cash Contri Table1$11,648Fair Market Value (FMV)
Total Noncash Contributions576$36,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,435
Revenue Not Reported on Form 990
$282,687
Total Revenue per Audited Statements
$972,122
Total Revenue per Form 990
$689,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,846
Grants and Similar Amounts Paid$356,129
Total Fundraising Expense$212,844
Salaries, Compensation, and Employee Benefits$115,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,414--$216,414
Grants to Domestic Individuals$139,715--$139,715
Other Salaries and Wages-$46,141$41,982$88,123
Fees for Services Other--$88,003$88,003
Depreciation Depletion-$11,010$11,009$22,019
Other Expenses$14,828-$17,512$14,828
Other Employee Benefits-$9,681$4,032$13,713
Advertising--$12,448$12,448
Pension Plan Contributions-$3,682$6,224$9,906
Office Expenses-$4,912$4,911$9,823
Fees for Service Investment Mgmnt Fees-$4,700-$4,700
Payroll Taxes-$3,542$560$4,102
All Other Expenses$2,186-$1,580$3,766
Fees for Services Accounting-$2,975-$2,975
Occupancy-$1,276$1,275$2,551
Total Functional Expenses$998,056$87,919$212,844$1,298,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,351,240
Expenses per Audited Statements$1,298,819
Total Expenses per Form 990$1,298,819
Expenses Not Reported on Form 990$52,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community College District ofHillsboro, MO-College Activities$216,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,943
Fundraising Direct Expenses$52,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz and Jeans$64,800$64,800$6,557$58,243
Golf Tournament$50,143$50,143$3,109$47,034
Total Events$114,943$114,943$52,421$62,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has members who can elect the members of the governing body. When the governing body makes decisions, these decisions are then put up to vote by the members.”

Form 990, Page 6, Part VI, Line 7A

“The foundation has members who can elect the members of the governing body. When the governing body makes decisions, these decisions are then put up to a vote by the members.”

Form 990, Page 6, Part VI, Line 7B

“The foundation has members who can elect the members of the governing body. When the governing body makes decisions, these decisions are then put up to a vote by the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to all members, discussed and reviewed, and finally accepted at a meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are made available to the public at the college library.”

Filing and Contact Details

Filer

Filer Name
Jefferson College Foundation Inc
EIN
43-1611153
Phone
6369423000
Address
1000 VIKING DRIVE, HILLSBORO, MO 63050

Signing Officer

Name
Jennifer Collins Hansen
Title
President
Phone
6364813130
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Collins Hansen
Formed
1991
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Most of the endowments are for scholarships, but other funds support specific college departments and even the beautification of campus. At the time the donor makes a gift, the foundation prepares an agreement which documents the donor's intended use of the endowment and the foundation's administration of the fund.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 52,421 gain on securities 230,266”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 52,421”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,454,383
Liabilities
$15,000
Net assets
$3,439,383
Revenue
$689,435
Expenses
$1,298,819
Net income
-$609,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$0.01$7.09$2.34$1.37$0.96
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$2.01$0.95$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$1.62$0.82$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.64$0.93$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.65$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$1.10$0.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$0.69$1.30$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.15$0.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.70$0.32$0.38
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.66$0.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.29$0.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.09