Civic Intelligence

Owensboro Community and Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1109704

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.OCTC.KCTCS.EDU/GIVING/FOUNDATION.ASPX
4800 New Hartford RoadOwensboro, KY 42303

(270) 686-4503

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,242,382

Up $467,316 (+12%) from 2017

Net Assets

Up

$4,242,382

Up $477,696 (+13%) from 2017

Liabilities

Down

$0

Down $10,380 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$447,744

Up $173,064 (+63%) from 2017

Expenses

Down

$193,226

Down $20,245 (-9.5%) from 2017

Net Income

Up

$254,518

Up $193,309 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2012: $1,948,541Liabilities 2012: $2,951Net Assets 2012: $1,945,5902012Assets 2013: $2,744,124Liabilities 2013: $59,442Net Assets 2013: $2,684,6822013Assets 2014: $3,165,163Liabilities 2014: $39,756Net Assets 2014: $3,125,4072014Assets 2015: $3,308,708Liabilities 2015: $31,865Net Assets 2015: $3,276,8432015Assets 2016: $3,412,507Liabilities 2016: $35,972Net Assets 2016: $3,376,5352016Assets 2017: $3,775,066Liabilities 2017: $10,380Net Assets 2017: $3,764,6862017Assets 2018: $4,242,382Liabilities 2018: $0Net Assets 2018: $4,242,3822018Assets 2019: $4,772,559Liabilities 2019: $0Net Assets 2019: $4,772,5592019Assets 2020: $4,881,419Liabilities 2020: $0Net Assets 2020: $4,881,4192020Assets 2021: $6,014,804Liabilities 2021: $0Net Assets 2021: $6,014,8042021Assets 2022: $5,382,290Liabilities 2022: $0Net Assets 2022: $5,382,2902022Assets 2023: $6,487,265Liabilities 2023: $0Net Assets 2023: $6,487,2652023Assets 2024: $7,644,610Liabilities 2024: $66Net Assets 2024: $7,644,5442024Assets 2025: $8,699,348Liabilities 2025: $66Net Assets 2025: $8,699,2822025

Highlighted filing

2018

Assets$4,242,382
Liabilities$0
Net Assets$4,242,382
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0Revenue 2012: $280,223Expenses 2012: $216,648Net Income 2012: $63,5752012Revenue 2013: $656,458Expenses 2013: $130,035Net Income 2013: $526,4232013Revenue 2014: $393,863Expenses 2014: $280,405Net Income 2014: $113,4582014Revenue 2015: $307,676Expenses 2015: $212,991Net Income 2015: $94,6852015Revenue 2016: $368,888Expenses 2016: $214,044Net Income 2016: $154,8442016Revenue 2017: $274,680Expenses 2017: $213,471Net Income 2017: $61,2092017Revenue 2018: $447,744Expenses 2018: $193,226Net Income 2018: $254,5182018Revenue 2019: $682,639Expenses 2019: $391,362Net Income 2019: $291,2772019Revenue 2020: $313,952Expenses 2020: $276,607Net Income 2020: $37,3452020Revenue 2021: $455,471Expenses 2021: $324,213Net Income 2021: $131,2582021Revenue 2022: $461,999Expenses 2022: $390,779Net Income 2022: $71,2202022Revenue 2023: $948,012Expenses 2023: $324,540Net Income 2023: $623,4722023Revenue 2024: $742,456Expenses 2024: $369,321Net Income 2024: $373,1352024Revenue 2025: $715,715Expenses 2025: $405,657Net Income 2025: $310,0582025

Highlighted filing

2018

Revenue$447,744
Expenses$193,226
Net Income$254,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$447,744
Mission and Program Overview

Mission

The foundation is a nonprofit corporation formed to support the purposes and promote the further development of the owensboro community and technical college. The foundation's support comes primarily from contributions by individuals, businesses and local governments.

The octc foundation, inc. Is a nonprofit corporation formed to support the purposes and promote the further development of the owensboro community and technical college. The foundation's support comes primarily from individual, business and local government contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,324,603$3,629,185▲ $304,582
Cash and Non-Interest-Bearing Accounts$242,108$409,580▲ $167,472
Land, Buildings, and Equipment, Net$163,350$156,471▼ $6,879
Other Notes and Loans Receivable, Net$2,173$8,680▲ $6,507
Pledges and Grants Receivable$13,704$5,502▼ $8,202
Prepaid Expenses and Deferred Charges$2,175$2,375▲ $200
Total Assets$3,775,066$4,242,382▲ $467,316
Other Assets Total$26,953$30,589▲ $3,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,621--
Accounts Payable and Accrued Expenses$1,759--
Total Liabilities$10,380$0▼ $10,380
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,106,149$3,378,957▲ $272,808
Temporarily Rstr Net Assets$414,343$598,390▲ $184,047
Unrestricted Net Assets$244,194$265,035▲ $20,841
Total Net Assets Fund Balance$3,764,686$4,242,382▲ $477,696
Total Liabilities and Net Assets / Fund Balance$3,775,066$4,242,382▲ $467,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,471$34,724$166,195
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,285,417$35,079▲ $283,219$18,472$3,556,523
2016$2,913,955$13,552▲ $376,594$2,451$3,285,417
2015$2,813,820$117,499▲ $2,483$2,160$2,913,955
2014$2,644,909$79,026▲ $104,577-$2,813,820
2013$2,165,554$130,773▲ $366,814$10,000$2,644,909
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Loyd St JohnChair
Dr Scott WilliamsCollege President
Steve GardnerVice Chair
Amy JacksonBoard Member
Barry EmbryBoard Member
David M JohnsonBoard Member
Jeannette WardBoard Member
Jeff RiceBoard Member
Jefferson B CarpenterBoard Member
Joseph W TaylorBoard Member
Kay CoomesBoard Member
Kelly ThurmanBoard Member
Kyle EstesBoard Member
Michael FiorellaBoard Member
Scott LewisBoard Member
Sharla WellsBoard Member
Tom WatsonBoard Member
Wade JenkinsBoard Member
Bernadette Toye HaleDirector of Public Relatio
Michael RodgersExecutive Director
Dr Veena SallanSecretary
Scott L ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,047
Program Service Revenue
$20,917
Investment Income
$62,780
Other Revenue
$0
All Other Contributions
$322,918
Change in Net Assets
$254,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,178
Total Revenue per Audited Statements
$670,922
Total Revenue per Form 990
$447,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,354
Other Expenses$31,872
Total Fundraising Expense$8,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,920--$88,920
Grants to Domestic Orgs$72,434--$72,434
Fees for Services Management-$13,283$8,215$21,498
Depreciation Depletion-$6,879-$6,879
Fees for Service Investment Mgmnt Fees$3,495--$3,495
Total Functional Expenses$164,849$20,162$8,215$193,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,226
Total Expenses per Audited Statements$193,226
Total Expenses per Form 990$193,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owensboro Community and Technical CollegeOwensboro, KY501(c)(3)The Foundation Supports the College Faculty Education, College Activity Funding, Purchase of Equipment, Funding Public Relations, Emergency Student Loans, and Student Scholarships.$72,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Owensboro Community and Technical
EIN
61-1109704
Phone
2706864503
Address
4800 NEW HARTFORD ROAD, OWENSBORO, KY 42303

Signing Officer

Name
Michael D Rodgers
Title
Executive Director
Phone
2706864503
Signed
2019-05-13

Organization Details

Principal Officer
Michael D Rodgers
Formed
1986
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
18
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes were made in either the audit oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the owensboro community and technical college foundation, inc. Accounts for uncertain tax positions in accordance with asc topic 740, accounting for uncertainty in income taxes. Asc topic 740 addressses the determination of tax benefits under section 501(c)(3) of the internal revenue code. The organization is exempt from the payment of taxes on income other than net unrelated business income. No tax expense was recorded in the accompanying financial statements for the years ended june 30, 2018 and 2017 as there were no unrelated business activities. Asc 740-10, income taxes, provides guidance for reporting uncertainty in income taxes. The organization has performed an evaluation of uncertain tax positions for the years ended june 30, 2018 and 2017, and determined that no material uncertain tax positions qualify for either recognitition or disclosure in the financial statements. Income tax and information returns for the years ended june 30, 2015 or later remain subject to examination by various taxing authorities.”

Raw XML AppendixShowing 400 of 563 raw XML fields

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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PUBLIC RELATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COLLEGE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014519
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt026610
IRS990/GrantAmt0161354
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072434
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0447744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt062780
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0191195
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A NONPROFIT CORPORATION FORMED TO SUPPORT THE PURPOSES AND PROMOTE THE FURTHER DEVELOPMENT OF THE OWENSBORO COMMUNITY AND TECHNICAL COLLEGE. THE FOUNDATION'S SUPPORT COMES PRIMARILY FROM CONTRIBUTIONS BY INDIVIDUALS, BUSINESSES AND LOCAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08621
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IRS990/NetAssetsOrFundBalancesEOYAmt04242382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0223178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05175
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026953
IRS990/OtherAssetsTotalGrp/EOYAmt030589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03106149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03378957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0182207
IRS990/PYInvestmentIncomeAmt054222
IRS990/PYOtherExpensesAmt031264
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt061209
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IRS990/QuidProQuoContributionsInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,242,382
Liabilities
$0
Net assets
$4,242,382
Revenue
$447,744
Expenses
$193,226
Net income
$254,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.72$0.41$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$0.74$0.37$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.95$0.32$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.46$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.46$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.31$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.68$0.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.45$0.19$0.25
2017Summary only. Only limited summary data is available for this year.$3.78$0.01$3.76$0.27$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$3.41$0.04$3.38$0.37$0.21$0.15
2015Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.31$0.21$0.09
2014Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$0.39$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$0.66$0.13$0.53
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.28$0.22$0.06