Civic Intelligence

Jccf Inc.

990 • Fiscal year 2017 • EIN 47-5615891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

108 North Church StRipley, WV 25271

(304) 372-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,971,569

Up $716,047 (+17%) from 2016

Net Assets

Up

$4,884,554

Up $649,360 (+15%) from 2016

Liabilities

Up

$87,015

Up $66,687 (+328%) from 2016

Revenue And Expenses

Revenue

Down

$1,139,355

Down $3,445,101 (-75%) from 2016

Expenses

Up

$489,995

Up $140,733 (+40%) from 2016

Net Income

Down

$649,360

Down $3,585,834 (-85%) from 2016

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

2017

Assets$4,971,569
Liabilities$87,015
Net Assets$4,884,554

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

2017

Revenue$1,139,355
Expenses$489,995
Net Income$649,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,139,355
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$4,872,579▲ $684,021
Cash and Non-Interest-Bearing Accounts$55,293$87,041▲ $31,748
Accounts Receivable-$5,445-
Total Assets$4,255,522$4,971,569▲ $716,047
Other Assets Total$11,671$6,504▼ $5,167
Liabilities
Other Liabilities-$54,116-
Grants Payable$14,728$27,186▲ $12,458
Accounts Payable and Accrued Expenses$5,600$5,713▲ $113
Total Liabilities$20,328$87,015▲ $66,687
Net Assets / Fund Balance
Unrestricted Net Assets$4,180,441$4,816,011▲ $635,570
Temporarily Rstr Net Assets$54,753$68,543▲ $13,790
Total Net Assets Fund Balance$4,235,194$4,884,554▲ $649,360
Total Liabilities and Net Assets / Fund Balance$4,255,522$4,971,569▲ $716,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,188,558$223,897▲ $675,340-$4,864,453
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
$374,757
Program Service Revenue
$0
Investment Income
$573,715
Other Revenue
$190,883
All Other Contributions
$374,757
Change in Net Assets
$649,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,355
Total Revenue per Audited Statements
$1,139,355
Total Revenue per Form 990
$1,139,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,056
Other Expenses$95,200
Total Fundraising Expense$86,208
Salaries, Compensation, and Employee Benefits$61,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,856--$318,856
Fees for Services Other-$100$50,211$50,311
Current Officers, Directors, Trustees, and Key Employees$10,140$10,140$18,720$39,000
Fees for Services Accounting-$29,174-$29,174
Other Salaries and Wages$5,911$5,913$10,915$22,739
Grants to Domestic Individuals$14,200--$14,200
Occupancy$2,028$2,028$3,744$7,800
Insurance$605$606$1,118$2,329
Office Expenses-$2,162-$2,162
Advertising--$1,500$1,500
Other Expenses$902$200-$200
All Other Expenses-$78-$78
Total Functional Expenses$352,642$51,145$86,208$489,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,995
Total Expenses per Audited Statements$489,995
Total Expenses per Form 990$489,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charity Challenge GrantsRipley, WV--$113,231
Jccf -interfund---$57,703
Jackson General HospitalRipley, WV--$57,379
Cedar Lakes FoundationRipley, WV--$18,000
Pass-thru Grants---$12,490
Jackson County Commission on AgingRipley, WV--$10,250
Minuteman Farm Training Foundation---$8,000
BROTHER'S KEEPERRipley, WV-Support Program$7,400
City of RipleyRipley, WV--$5,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Organization Endowment Funds Held Fo$54,116
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
2018-11-15
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
2
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, Part IX, Line 11G

Professional services 0 100 0 special event income special event expenses 0 0 50,211 total 0 100 50,211

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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475781
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt04632183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04257426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632183
IRS990ScheduleA/TotalSupportAmt04761199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04188558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04864453
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0223342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0675340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04195314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04188558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187017
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0239540
IRS990ScheduleD/DonorAdvisedFundsHeldCnt065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0489995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORGANIZATION ENDOWMENT FUNDS HELD FO
IRS990ScheduleD/RevenueSubtotalAmt01139355
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/TotalExpensesPerForm990Amt0489995
IRS990ScheduleD/TotalLiabilityAmt054116
IRS990ScheduleD/TotalRevenuePerForm990Amt01139355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489995
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt07400
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt2113231
IRS990ScheduleI/RecipientTable/CashGrantAmt35300
IRS990ScheduleI/RecipientTable/CashGrantAmt410250
IRS990ScheduleI/RecipientTable/CashGrantAmt557379
IRS990ScheduleI/RecipientTable/CashGrantAmt657703
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt812490
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHER'S KEEPER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CEDAR LAKES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHARITY CHALLENGE GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF RIPLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JACKSON COUNTY COMMISSION ON AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JACKSON GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JCCF -INTERFUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MINUTEMAN FARM TRAINING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PASS-THRU GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 LOWER PARCHEMENT VALLEY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182 FFA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2203 CHURCH ST SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4122 PINNELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51715 PARCHMENT VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd125271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd225271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd325271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd425271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd525271
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/ExplanationTxt3PROFESSIONAL SERVICES 0 100 0 SPECIAL EVENT INCOME SPECIAL EVENT EXPENSES 0 0 50,211 TOTAL 0 100 50,211
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, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068543
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04255522
IRS990/TotalAssetsEOYAmt04971569
IRS990/TotalAssetsGrp/BOYAmt04255522
IRS990/TotalAssetsGrp/EOYAmt04971569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374757
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020328
IRS990/TotalLiabilitiesEOYAmt087015
IRS990/TotalLiabilitiesGrp/BOYAmt020328
IRS990/TotalLiabilitiesGrp/EOYAmt087015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04235194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04884554
IRS990/TotalProgramServiceExpensesAmt0352642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139355
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04255522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04971569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04180441

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