Civic Intelligence

Jccf Inc.

990 • Fiscal year 2016 • EIN 47-5615891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

108 North Church StRipley, WV 25271

(304) 372-4500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$4,255,522

No earlier filing loaded for comparison.

Net Assets

$4,235,194

No earlier filing loaded for comparison.

Liabilities

$20,328

No earlier filing loaded for comparison.

Revenue

$4,584,456

No earlier filing loaded for comparison.

Expenses

$349,262

No earlier filing loaded for comparison.

Net Income

$4,235,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $4,255,522Liabilities 2016: $20,328Net Assets 2016: $4,235,1942016Assets 2017: $4,971,569Liabilities 2017: $87,015Net Assets 2017: $4,884,5542017Assets 2018: $5,038,588Liabilities 2018: $216,605Net Assets 2018: $4,821,9832018Assets 2019: $6,092,682Liabilities 2019: $362,227Net Assets 2019: $5,730,4552019Assets 2020: $7,871,938Liabilities 2020: $618,630Net Assets 2020: $7,253,3082020Assets 2021: $8,776,747Liabilities 2021: $764,213Net Assets 2021: $8,012,5342021Assets 2022: $7,581,951Liabilities 2022: $765,446Net Assets 2022: $6,816,5052022Assets 2023: $8,654,681Liabilities 2023: $821,190Net Assets 2023: $7,833,4912023Assets 2024: $8,821,778Liabilities 2024: $915,211Net Assets 2024: $7,906,5672024

Highlighted filing

2016

Assets$4,255,522
Liabilities$20,328
Net Assets$4,235,194

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,584,456Expenses 2016: $349,262Net Income 2016: $4,235,1942016Revenue 2017: $1,139,355Expenses 2017: $489,995Net Income 2017: $649,3602017Revenue 2018: $564,795Expenses 2018: $627,366Net Income 2018: -$62,5712018Revenue 2019: $1,373,649Expenses 2019: $465,177Net Income 2019: $908,4722019Revenue 2020: $1,879,874Expenses 2020: $357,021Net Income 2020: $1,522,8532020Revenue 2021: $1,206,216Expenses 2021: $446,990Net Income 2021: $759,2262021Revenue 2022: -$694,596Expenses 2022: $501,433Net Income 2022: -$1,196,0292022Revenue 2023: $1,516,994Expenses 2023: $500,008Net Income 2023: $1,016,9862023Revenue 2024: $1,424,981Expenses 2024: $1,351,905Net Income 2024: $73,0762024

Highlighted filing

2016

Revenue$4,584,456
Expenses$349,262
Net Income$4,235,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,584,456
Mission and Program Overview

Mission

The community foundation of jackson county inc.'s mission is to serve jackson county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the jackson county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,188,558-
Cash and Non-Interest-Bearing Accounts-$55,293-
Total Assets$0$4,255,522▲ $4,255,522
Other Assets Total-$11,671-
Liabilities
Grants Payable-$14,728-
Accounts Payable and Accrued Expenses-$5,600-
Total Liabilities$0$20,328▲ $20,328
Net Assets / Fund Balance
Unrestricted Net Assets-$4,180,441-
Temporarily Rstr Net Assets-$54,753-
Total Net Assets Fund Balance$0$4,235,194▲ $4,235,194
Total Liabilities and Net Assets / Fund Balance$0$4,255,522▲ $4,255,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$4,195,314▲ $187,017-$4,188,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will HosaflookChair
Floyd BowlbyVice-chair
Angela FrameBoard Member
BAYNA O'DELLBoard Member
Brock StottsBoard Member
Dick WaybrightBoard Member
Hanna Hern BolyardBoard Member
Jennifer SchollBoard Member
Ron WaybrightBoard Member
Roy AugustBoard Member
Jenny ParsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,257,426
Program Service Revenue
$0
Investment Income
$171,149
Other Revenue
$155,881
All Other Contributions
$4,257,426
Change in Net Assets
$4,235,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,584,456
Total Revenue per Audited Statements
$4,584,456
Total Revenue per Form 990
$4,584,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,773
Other Expenses$95,939
Total Fundraising Expense$71,531
Salaries, Compensation, and Employee Benefits$59,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,573--$178,573
Other Salaries and Wages$15,457$15,457$28,636$59,550
Fees for Services Other-$1,182$23,738$24,920
Fees for Services Legal-$22,313-$22,313
Grants to Domestic Individuals$15,200--$15,200
Occupancy$2,025$2,025$3,750$7,800
Fees for Services Accounting-$6,771-$6,771
Insurance$608$609$1,124$2,341
Office Expenses-$1,917-$1,917
Advertising--$684$684
Other Expenses$7,366$123$13,599$123
All Other Expenses-$71-$71
Total Functional Expenses$219,229$58,502$71,531$349,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,262
Total Expenses per Audited Statements$349,262
Total Expenses per Form 990$349,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charity Challenge Grants---$105,939
Interfund Transfer---$25,000
City of RavenswoodRavenswood, WVGovProvide Training Equ$14,430
Jackson County BoeRipley, WV-Coding Training$8,980
BROTHER'S KEEPERRipley, WVGovSupport Program$7,500
Operation Fancy FreeEvans, WV-Fundraising Equipmen$6,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Board members are provided an electronic copy of the return to review prior to filing.

Form 990, Page 6, Part VI, Line 19

Printed copies will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Jccf Inc
EIN
47-5615891
Phone
3043724500
Address
108 NORTH CHURCH ST, RIPLEY, WV 25271

Signing Officer

Name
Will Hosaflook
Title
Chair
Phone
3043724500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Hosaflook
Formed
2016
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
Matheny & Company Ac
Address
167 SENECA DR, RIPLEY, WV 25271-9368
Preparer
Roderick C Matheny Jr
Phone
3043722600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The community foundation of jackson county inc.'s mission is to serve jackson county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the jackson county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.

Form 990, Page 12, Part XII, Line 2C

The auditor is approved by the board of directors.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04465126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04465126
IRS990ScheduleA/Total509Grp/TotalAmt04465126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04465126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04465126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04195314
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04188558
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0193773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187017
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt04174623
IRS990ScheduleD/DonorAdvisedFundsHeldCnt052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0349262
IRS990ScheduleD/RevenueSubtotalAmt04584456
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/TotalExpensesPerForm990Amt0349262
IRS990ScheduleD/TotalRevenuePerForm990Amt04584456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04584456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349262
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt114430
IRS990ScheduleI/RecipientTable/CashGrantAmt28980
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt4105939
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE TRAINING EQU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CODING TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDRAISING EQUIPMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHER'S KEEPER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF RAVENSWOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JACKSON COUNTY BOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPERATION FANCY FREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHARITY CHALLENGE GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INTERFUND TRANSFER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 LOWER PARCHEMENT VALLEY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1333 VIRGINIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 WEST SCHOOL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 54
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RAVENSWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EVANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd126164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd225271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd325241
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF JACKSON COUNTY INC.'S MISSION IS TO SERVE JACKSON COUNTY, WV BY PROVIDING LEADERSHIP TO INSPIRE PEOPLE TO BUILD PERMANENT CHARITABLE RESOURCES THAT DELIVER MEANINGFUL GRANTS AND SCHOLARSHIPS TO CONTINUALLY IMPROVE THE COMMUNITY. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE JACKSON COUNTY, WV COMMUNITY BY BUILDING PERMANENT FUNDS TO SERVE THE BROAD CHARITABLE NEEDS OF OUR COMMUNITY; MANAGING THESE FUNDS EFFICIENTLY; AND USING THESE FUNDS EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED COPIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054753
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04255522
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04255522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04257426
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020328
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04235194
IRS990/TotalProgramServiceExpensesAmt0219229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04584456
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04255522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04180441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 NORTH CHURCH ST
IRS990/USAddress/CityNm0RIPLEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025271
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL HOSAFLOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043724500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCCF INC
ReturnHeader/Filer/BusinessNameControlTxt0JCCF
ReturnHeader/Filer/EIN0475615891
ReturnHeader/Filer/PhoneNum03043724500
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 NORTH CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0RIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472311158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHENY & COMPANY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 SENECA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0252719368
ReturnHeader/PreparerPersonGrp/PhoneNum03043722600

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