Civic Intelligence

The Polytechnic Foundation of Ksu Inc

EIN 58-1274394 • 501(c)3 • Kennesaw, GA

Profile

The Polytechnic Foundation of KSU, Inc. exists for the express purpose of providing financial and other types of support to the colleges and programs existing at the Marietta campus of Kennesaw State University. The Polytechnic Foundation of KSU, Inc., will aquire and administer donations from industry, business, individuals, and other organizations for the enhancement of the programs and enrichment of the students of this campus.

3391 Town Pt Dr MD 9101 Ste 4430Kennesaw, GA 30144

polytechnicfoundation.kennesaw.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$34,228,562

Down $1,316,675 (-3.7%) from 2015

Liabilities

Down

$26,170,818

Down $1,809,092 (-6.5%) from 2015

Net Assets

Up

$8,057,744

Up $492,417 (+6.5%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Down

$1,993,062

Down $222,256 (-10%) from 2015

Expenses

Down

$1,394,315

Down $852,826 (-38%) from 2015

Net Income

Up

$598,747

Up $630,570 (+1981%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $39,649,492Liabilities 2010: $32,810,629Net Assets 2010: $6,838,8632010Assets 2012: $41,159,458Liabilities 2012: $34,136,008Net Assets 2012: $7,023,4502012Assets 2013: $37,950,600Liabilities 2013: $31,556,012Net Assets 2013: $6,394,5882013Assets 2014: $36,961,579Liabilities 2014: $29,506,684Net Assets 2014: $7,454,8952014Assets 2015: $35,545,237Liabilities 2015: $27,979,910Net Assets 2015: $7,565,3272015Assets 2016: $34,228,562Liabilities 2016: $26,170,818Net Assets 2016: $8,057,7442016

Highlighted filing

2016

Assets$34,228,562
Liabilities$26,170,818
Net Assets$8,057,744
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,002,4732010Expenses 2012: $4,704,3132012Revenue 2013: $1,318,567Expenses 2013: $2,391,743Net Income 2013: -$1,073,1762013Revenue 2014: $2,106,059Expenses 2014: $1,834,764Net Income 2014: $271,2952014Revenue 2015: $2,215,318Expenses 2015: $2,247,141Net Income 2015: -$31,8232015Revenue 2016: $1,993,062Expenses 2016: $1,394,315Net Income 2016: $598,7472016

Highlighted filing

2016

Revenue$1,993,062
Expenses$1,394,315
Net Income$598,747
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,228,562
Liabilities
$26,170,818
Net assets
$8,057,744
Revenue
$1,993,062
Expenses
$1,394,315
Net income
$598,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$34.2$26.2$8.06$1.99$1.39$0.60
2015Summary only. Only limited summary data is available for this year.$35.5$28.0$7.57$2.22$2.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$37.0$29.5$7.45$2.11$1.83$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$31.6$6.39$1.32$2.39$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$34.1$7.02$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$32.8$6.84$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,993,062
Mission and Program Overview

Mission

The Polytechnic Foundation of KSU, Inc. exists for the express purpose of providing financial and other types of support to the colleges and programs existing at the Marietta campus of Kennesaw State University. The Polytechnic Foundation of KSU, Inc., will aquire and administer donations from industry, business, individuals, and other organizations for the enhancement of the programs and enrichment of the students of this campus.

Promote higher education, expand educational opportunities, acquire and invest gifts devoted to the diverse mission of the colleges and programs at the Marietta campus of Kennesaw State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,696,702$8,921,172▲ $224,470
Land, Buildings, and Equipment, Net$1,195,098$1,193,639▼ $1,459
Cash and Non-Interest-Bearing Accounts$28,132$841,073▲ $812,941
Pledges and Grants Receivable$74,007$225,047▲ $151,040
Savings and Temporary Cash Investments$1,148,693$20,225▼ $1,128,468
Total Assets$35,545,237$34,228,562▼ $1,316,675
Other Assets Total$24,402,605$23,027,406▼ $1,375,199
Liabilities
Tax Exempt Bond Liabilities$25,213,253$23,533,397▼ $1,679,856
Other Liabilities$1,874,670$1,775,232▼ $99,438
Mortgage Notes Payable Secured by Investment Property$891,987$861,822▼ $30,165
Accounts Payable and Accrued Expenses-$367-
Total Liabilities$27,979,910$26,170,818▼ $1,809,092
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,461,957$3,683,963▲ $222,006
Unrestricted Net Assets$1,945,109$2,195,150▲ $250,041
Temporarily Rstr Net Assets$2,158,261$2,178,631▲ $20,370
Total Net Assets Fund Balance$7,565,327$8,057,744▲ $492,417
Total Liabilities and Net Assets / Fund Balance$35,545,237$34,228,562▼ $1,316,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,141,993-$1,141,993
Buildings$51,646$6,684$58,330
Other Assets Org$70,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,871,125$248,810▼ $19,962$184,299$4,915,674
2015$4,658,469$223,997▲ $176,623$187,964$4,871,125
2014$3,629,951$535,863▲ $835,322$342,667$4,658,469
2013$2,893,028$427,450▲ $495,871$186,398$3,629,951
2012$2,801,511$153,547▲ $110,125$172,155$2,893,028
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Trenton TurkChair
Don DavidsonImmediate Past Chair
Julie KimballVice Chair
Mike HardersExecutive Director
Clark HungerfordTreasurer, Board of Truste
Al MartinTrustee
Carl J FrinziTrustee
Catherine Land WatersTrustee
Charles C ClayTrustee
Chip T NelsonTrustee
Daryle HigginbothamTrustee
Dr Dan PappTrustee
Harold E LinnenkohlTrustee
James P DunnTrustee
Nicholas S PapleacosTrustee
R Terry SmithTrustee
Rodney BowersTrustee
Rusty MoodyTrustee
Shepherd D LongTrustee
Steve TumlinTrustee
Steven CadranelTrustee
Tom SamfordTrustee
Wesley E CantrellTrustee
William E Darden JrTrustee
Walter H BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$744,216
Program Service Revenue
$1,077,777
Investment Income
$108,744
Other Revenue
$62,325
All Other Contributions
$744,216
Change in Net Assets
$598,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,815
Total Revenue per Audited Statements
$2,138,877
Total Revenue per Form 990
$1,993,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,461
Grants and Similar Amounts Paid$460,854
Total Fundraising Expense$48,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$641,457--$641,457
Grants to Domestic Individuals$246,438--$246,438
Grants to Domestic Orgs$214,416--$214,416
Fees for Services Other$49,906$65,035$100$115,041
Depreciation Depletion$46,111--$46,111
Conferences and Meetings-$2,458$41,071$43,529
Fees for Service Investment Mgmnt Fees-$18,848-$18,848
Information Technology-$4,119$380$4,499
Other Expenses$76$3,627$5,510$3,703
Office Expenses-$859$892$1,751
Fees for Services Accounting$788--$788
Total Functional Expenses$1,207,687$137,784$48,844$1,394,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,460
Expenses per Audited Statements$1,394,315
Total Expenses per Form 990$1,394,315
Expenses Not Reported on Form 990$252,145
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennesaw State UniversityMarietta, GAState UniversityAcademic Support$180,087
Kennesaw State UniversityMarietta, GAState UniversityInstitutional Support$34,329
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
Repairs Replacement Reserve$1,732,786
Accrued Interest$33,712
Annuity Payment Liability$4,464
Security Deposit$4,270

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of the City of Marietta2013-06-18$27,130,000Student housing development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,130,000$21,956,749$4,325,000$386,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“At the time of filing, this entity has been dissolved.”

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

“Board members, senior management, and other individuals with applicable decision making authority are required to submit disclosure forms to disclose actual and potential conflicts related to decisions that arise during the year. All actual and potential conflicts will be reviewed and appropriate actions taken. Disclosure forms are required quarterly from senior managers, board members and all contracted providers.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Polytechnic Foundation of KSU Inc
EIN
58-1274394
Phone
4705786027
Address
3391 Town Pt Dr MD 9101 Ste 4430, Kennesaw, GA 30144

Signing Officer

Name
Trenton Turk
Title
Executive Director
Phone
4785783007
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harders
Formed
1976
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The Audit Committee presides over the audit of the financials statements and has the final say in selecting the auditor each year. These procedures have not changed from previous years.”

Financial Statement Notes

Part V, Line 4:

“As of June 30, 2016, the Foundation's endowment consisted of approximately thirty-nine individual funds established for a variety of purposes.”

Part X, Line 2:

“The Foundation accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of June 30, 2016 or 2015 due to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Land Waters
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles C Clay
IRS990/Form990PartVIISectionAGrp/PersonNm3Chip T Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Clark Hungerford
IRS990/Form990PartVIISectionAGrp/PersonNm5Daryle Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold E Linnenkohl
IRS990/Form990PartVIISectionAGrp/PersonNm8James P Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicholas S Papleacos
IRS990/Form990PartVIISectionAGrp/PersonNm11R Terry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Rodney Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm13Rusty Moody
IRS990/Form990PartVIISectionAGrp/PersonNm14Shepherd D Long
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Tumlin
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Cadranel
IRS990/Form990PartVIISectionAGrp/PersonNm17Trenton Turk
IRS990/Form990PartVIISectionAGrp/PersonNm18Walter H Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm19Wesley E Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm20William E Darden Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Dan Papp
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Samford
IRS990/Form990PartVIISectionAGrp/PersonNm23Al Martin
IRS990/Form990PartVIISectionAGrp/PersonNm24Mike Harders
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer, Board of Truste
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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IRS990/MissionDesc0The Polytechnic Foundation of KSU, Inc. exists for the express purpose of providing financial and other types of support to the colleges and programs existing at the Marietta campus of Kennesaw State University. The Polytechnic Foundation of KSU, Inc., will aquire and administer donations from industry, business, individuals, and other organizations for the enhancement of the programs and enrichment of the students of this campus.
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IRS990/ProgSrvcAccomActy2Grp/Desc0To add quality and value to the University experience through institutional support including athletics, alumni relations, special programs and student projects.
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IRS990/ProgSrvcAccomActy3Grp/Desc0To provide current students with academic scholarships. To develop community support of the University through on campus competitons and public service events.
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