Civic Intelligence

Gateway Community and Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1239550

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileN/A
500 Technology RoadFlorence, KY 41042

(859) 442-1177

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-306%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,091,047

Down $490,326 (-19%) from 2016

Net Assets

Down

$1,002,425

Down $499,161 (-33%) from 2016

Liabilities

Up

$1,088,622

Up $8,835 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$180,311

Up $250,977 (+355%) from 2016

Expenses

Up

$732,439

Up $296,452 (+68%) from 2016

Net Income

Down

-$552,128

Down $45,475 (-9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $806,569Liabilities 2011: $53,418Net Assets 2011: $753,1512011Assets 2012: $958,086Liabilities 2012: $113,753Net Assets 2012: $844,3332012Assets 2013: $4,553,835Liabilities 2013: $2,924,279Net Assets 2013: $1,629,5562013Assets 2014: $7,381,944Liabilities 2014: $5,045,090Net Assets 2014: $2,336,8542014Assets 2015: $7,815,656Liabilities 2015: $5,804,237Net Assets 2015: $2,011,4192015Assets 2016: $2,581,373Liabilities 2016: $1,079,787Net Assets 2016: $1,501,5862016Assets 2017: $2,091,047Liabilities 2017: $1,088,622Net Assets 2017: $1,002,4252017Assets 2018: $1,796,642Liabilities 2018: $817,721Net Assets 2018: $978,9212018Assets 2019: $1,650,907Liabilities 2019: $815,989Net Assets 2019: $834,9182019Assets 2020: $1,581,327Liabilities 2020: $721,753Net Assets 2020: $859,5742020Assets 2021: $1,627,705Liabilities 2021: $789,861Net Assets 2021: $837,8442021Assets 2022: $3,740,118Liabilities 2022: $167,272Net Assets 2022: $3,572,8462022Assets 2023: $2,642,526Liabilities 2023: $149,117Net Assets 2023: $2,493,4092023Assets 2024: $1,653,654Liabilities 2024: $121,850Net Assets 2024: $1,531,8042024

Highlighted filing

2017

Assets$2,091,047
Liabilities$1,088,622
Net Assets$1,002,425
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $876,390Expenses 2011: $116,821Net Income 2011: $759,5692011Revenue 2012: $181,530Expenses 2012: $99,396Net Income 2012: $82,1342012Revenue 2013: $1,198,372Expenses 2013: $479,167Net Income 2013: $719,2052013Revenue 2014: $922,747Expenses 2014: $359,965Net Income 2014: $562,7822014Revenue 2015: $226,988Expenses 2015: $561,086Net Income 2015: -$334,0982015Revenue 2016: -$70,666Expenses 2016: $435,987Net Income 2016: -$506,6532016Revenue 2017: $180,311Expenses 2017: $732,439Net Income 2017: -$552,1282017Revenue 2018: $269,545Expenses 2018: $304,935Net Income 2018: -$35,3902018Revenue 2019: $126,377Expenses 2019: $294,319Net Income 2019: -$167,9422019Revenue 2020: $408,644Expenses 2020: $383,317Net Income 2020: $25,3272020Revenue 2021: $548,941Expenses 2021: $639,271Net Income 2021: -$90,3302021Revenue 2022: $3,998,381Expenses 2022: $1,100,219Net Income 2022: $2,898,1622022Revenue 2023: $416,951Expenses 2023: $1,561,914Net Income 2023: -$1,144,9632023Revenue 2024: $559,970Expenses 2024: $1,595,876Net Income 2024: -$1,035,9062024

Highlighted filing

2017

Revenue$180,311
Expenses$732,439
Net Income-$552,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$226,621
Mission and Program Overview

Mission

The gateway community and technical college foundation, inc. Was

The foundation was formed to stimulate voluntary financial support for gateway community and technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,991$1,064,564▼ $11,427
Investments Other Securities$932,083$596,320▼ $335,763
Cash and Non-Interest-Bearing Accounts$556,246$415,590▼ $140,656
Prepaid Expenses and Deferred Charges$13,969$11,698▼ $2,271
Accounts Receivable$200--
Total Assets$2,581,373$2,091,047▼ $490,326
Other Assets Total$2,884$2,875▼ $9
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,814--
Unsecured Notes Loans Payable-$800,000-
Other Liabilities$199,277$184,681▼ $14,596
Escrow Account Liability$42,462$52,154▲ $9,692
Deferred Revenue$8,616$30,816▲ $22,200
Accounts Payable and Accrued Expenses$21,618$20,971▼ $647
Total Liabilities$1,079,787$1,088,622▲ $8,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,016,049$554,307▼ $461,742
Unrestricted Net Assets$485,537$448,118▼ $37,419
Total Net Assets Fund Balance$1,501,586$1,002,425▼ $499,161
Total Liabilities and Net Assets / Fund Balance$2,581,373$2,091,047▼ $490,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,064$22,741-
Land$787,500--
Equipment-$2,039-
Other Securities$596,320--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim ParsonsChairman
Jeanne SchroerVice Chair
Beth Vice-crossDirector
Blevins BowlinDirector
John NienaberDirector
Jordan HuizengaDirector
Kathy BurkhardtDirector
Ken PaulDirector
Kim HalbauerDirector
Laura LyonsDirector
Lori Ritchey-baldwinDirector
Mark ExterkampDirector
Mary Ann PietromonacoDirector
Maryanne McgowanDirector
Michael CasonDirector
Patrick HenshawDirector
Sharmili ReddyDirector
Shelley Funke FrommeyerDirector
Trey GraysonDirector
Alice SparksEmeritus Director
Jeff EgerEmeritus Director
Lee FlischelEmeritus Director
Wade HalseyEmeritus Director
Norm DesmaraisSecretary
Steve BrunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,613
Program Service Revenue
$0
Investment Income
$37,106
Other Revenue
$16,592
All Other Contributions
$78,172
Change in Net Assets
$-552,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,311
Revenue Not Reported on Form 990
$611,214
Total Revenue per Audited Statements
$791,525
Total Revenue per Form 990
$180,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,439
Total Fundraising Expense$1,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,206$0$578$170,784
Interest$63,895$126$0$64,021
Fees for Services Legal$9,595$5,960$0$15,555
Fees for Services Accounting$0$12,365$0$12,365
Advertising$12,283$0$0$12,283
Insurance$3,334$3,229$0$6,563
Other Expenses$30$6,275$0$6,305
Depreciation Depletion$4,005$0$0$4,005
Total Functional Expenses$695,235$35,334$1,870$732,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,280
Expenses per Audited Statements$732,439
Total Expenses per Form 990$732,439
Expenses Not Reported on Form 990$38,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,841
Fundraising Gross Income$24,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverblast$72,491$24,050$13,526$10,524
Total Events$72,491$24,050$38,841$-14,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth Vice-crossBoard MemberAccounting ServicesNo$4,974
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incentive Plan Liability$184,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Community & Technical College Foundation Inc
EIN
61-1239550
Phone
8594421177
Address
500 TECHNOLOGY ROAD, FLORENCE, KY 41042

Signing Officer

Name
Steve Brunson
Title
Treasurer
Phone
8594421177
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brunson
Formed
2003
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
22

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori a Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance committee of the board reviews and approves audit”

Pt VI, Line 11B

“Foundation finance committee reviews the 990, a cpa on the committee reivews in detail. The entire board has access to the 990 for review.”

Pt VI, Line 12C

“Foundation board are required, annually, to submit written conflict of interest disclosures.”

Form 990, Part IX, Line 24E

“Employee development 15658. 15658. 0. 0.”

Form 990, Part IX, Line 24E

“Building costs 19126. 19126. 0. 0.”

Form 990, Part IX, Line 24E

“Foundation projects 134577. 134577. 0. 0.”

Form 990, Part IX, Line 24E

“VEHICLE 845. 845. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 578. 0. 0. 578.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Pt IV, Line 2B

“The foundation acts as a fiduciary for the allied health education center, which leases educational and training space from the foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS DIRECTOR
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IRS990/NetUnrlzdGainsLossesInvstAmt052967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt36305
IRS990/OtherLiabilitiesGrp/BOYAmt0199277
IRS990/OtherLiabilitiesGrp/EOYAmt0184681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011698
IRS990/PrincipalOfficerNm0STEVE BRUNSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057664
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,047
Liabilities
$1,088,622
Net assets
$1,002,425
Revenue
$180,311
Expenses
$732,439
Net income
-$552,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.56$1.60$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$0.42$1.56$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.17$3.57$4.00$1.10$2.90
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.55$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.86$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.82$0.83$0.13$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.82$0.98$0.27$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.09$1.00$0.18$0.73$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.08$1.50$0.07$0.44$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.82$5.80$2.01$0.23$0.56$0.33
2014Summary only. Only limited summary data is available for this year.$7.38$5.05$2.34$0.92$0.36$0.56
2013Summary only. Only limited summary data is available for this year.$4.55$2.92$1.63$1.20$0.48$0.72
2012Summary only. Only limited summary data is available for this year.$0.96$0.11$0.84$0.18$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.05$0.75$0.88$0.12$0.76