Civic Intelligence

Kentucky Community & Technical College System Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1351918

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.KCTCS.EDU/FOUNDATION
300 North Main StreetVersailles, KY 40383
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,568,450

Up $306,126 (+14%) from 2012

Net Assets

Up

$2,514,940

Up $304,823 (+14%) from 2012

Liabilities

Up

$53,510

Up $1,303 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

$430,910

No earlier filing loaded for comparison.

Expenses

Down

$271,860

Down $54,904 (-17%) from 2012

Net Income

$159,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $2,261,484Liabilities 2011: $53,719Net Assets 2011: $2,207,7652011Assets 2012: $2,262,324Liabilities 2012: $52,207Net Assets 2012: $2,210,1172012Assets 2013: $2,568,450Liabilities 2013: $53,510Net Assets 2013: $2,514,9402013Assets 2014: $2,691,829Liabilities 2014: $54,208Net Assets 2014: $2,637,6212014Assets 2015: $2,409,962Liabilities 2015: $52,879Net Assets 2015: $2,357,0832015Assets 2016: $2,419,109Liabilities 2016: $5,448Net Assets 2016: $2,413,6612016Assets 2017: $2,779,803Liabilities 2017: $2,200Net Assets 2017: $2,777,6032017Assets 2018: $2,943,204Liabilities 2018: $0Net Assets 2018: $2,943,2042018Assets 2019: $3,150,674Liabilities 2019: $0Net Assets 2019: $3,150,6742019Assets 2020: $3,703,098Liabilities 2020: $4,095Net Assets 2020: $3,699,0032020Assets 2021: $7,742,364Liabilities 2021: $1,339,216Net Assets 2021: $6,403,1482021Assets 2022: $10,345,360Liabilities 2022: $1,162,920Net Assets 2022: $9,182,4402022Assets 2023: $13,812,592Liabilities 2023: $1,298,047Net Assets 2023: $12,514,5452023Assets 2024: $21,975,662Liabilities 2024: $2,478,999Net Assets 2024: $19,496,6632024

Highlighted filing

2013

Assets$2,568,450
Liabilities$53,510
Net Assets$2,514,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $423,4472011Expenses 2012: $326,7642012Revenue 2013: $430,910Expenses 2013: $271,860Net Income 2013: $159,0502013Revenue 2014: $334,290Expenses 2014: $414,988Net Income 2014: -$80,6982014Revenue 2015: $536,063Expenses 2015: $873,829Net Income 2015: -$337,7662015Revenue 2016: $410,057Expenses 2016: $349,036Net Income 2016: $61,0212016Revenue 2017: $401,196Expenses 2017: $229,184Net Income 2017: $172,0122017Revenue 2018: $345,518Expenses 2018: $325,140Net Income 2018: $20,3782018Revenue 2019: $234,278Expenses 2019: $168,607Net Income 2019: $65,6712019Revenue 2020: $1,149,310Expenses 2020: $641,685Net Income 2020: $507,6252020Revenue 2021: $2,642,430Expenses 2021: $743,991Net Income 2021: $1,898,4392021Revenue 2022: $5,950,340Expenses 2022: $1,950,798Net Income 2022: $3,999,5422022Revenue 2023: $4,088,452Expenses 2023: $1,862,334Net Income 2023: $2,226,1182023Revenue 2024: $6,750,000Expenses 2024: $1,143,961Net Income 2024: $5,606,0392024

Highlighted filing

2013

Revenue$430,910
Expenses$271,860
Net Income$159,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$430,910
Mission and Program Overview

Mission

To advance fundraising, advocacy, public relations, and the educational and community service goals of the kentucky community & technical college system in order to benefit those served by the kentucky community & technical college system.

Filing and Contact Details

Filer

EIN
61-1351918
Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL AND INVESTMENT OBJECTIVES FOR THE ENDOWMENT FUND ARE INTENDED TO ACCOMPLISH THE PRIMARY GOAL OF PRESERVING OR INCREASING THE PURCHASING POWER OF PRINCIPAL AND INCOME BY MAXIMIZING REAL TOTAL RETURN (ADJUSTED FOR INFLATION), SUBJECT TO RISK CONSTRAINTS, AND TO ACHIEVE FINANCIAL EQUILIBRIUM BY BALANCING ANNUAL SPENDING AND REAL TOTAL RETURN. THIS WILL ENHANCE THE FOUNDATION'S ABILITY TO MEET CHANGING STATE NEEDS IN BOTH THE SHORT- AND LONG-TERM.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0145773
IRS990ScheduleD/OtherLandBuildings/BookValue03091
IRS990ScheduleD/OtherLandBuildings/Depreciation016395
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019486
IRS990ScheduleD/OtherLiabilities/Amount053510
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.71690
IRS990ScheduleD/RevenueNotRptdF9900279190
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0430910
IRS990ScheduleD/TermEndowmentEOYBalance00.17770
IRS990ScheduleD/TotalExpensesPerForm9900271860
IRS990ScheduleD/TotalOfAmounts053510
IRS990ScheduleD/TotalOfBookValueLandBuildings03091
IRS990ScheduleD/TotalRevenuePerForm9900430910
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0405277
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0710100
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant146250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant35000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant41772
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant52500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant610000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients127
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients24
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients31
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients48
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients51
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients620
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MARTHA JOHNSON SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1KENTUCKY COLONELS BETTER LIFE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2UK FEDERAL CREDIT UNION SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3PALADIN ENGINEERING SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4NATIONAL CITY BANK BOOK SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5TOYOTA MOTOR MFG. KY SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6PNC SKILLED WORKFORCE INVESTMENT SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS & OTHER ASSISTANCE TO ENTITIES IN THE U.S.: THE FOUNDATION ADMINISTRATION FOLLOWS THE POLICY ON FINANCIAL MANAGEMENT FOR EXPENDITURES UNDER CASH MANAGEMENT, SECTION 1.02: IN ACCORDANCE WITH THE UNANIMOUS CONSENT RESOLUTION ADOPTED BY THE INITIAL DIRECTORS OF THE FOUNDATION AT THEIR AUGUST 17, 1999 MEETING, THE FOUNDATION'S OFFICERS ARE AUTHORIZED TO SIGN ON BEHALF OF THE FOUNDATION ANY AND ALL CHECKS, DRAFTS, ACCEPTANCES, AND OTHER INSTRUMENTS FOR THE PAYMENT OR WITHDRAWAL OF FUNDS AT ANY TIME HELD BY THE FOUNDATION'S DEPOSITORY BANK FOR THE ACCOUNT OF THE FOUNDATION FOR AMOUNTS UP TO $5,000 PER TRANSACTION. FOR TRANSACTIONS IN EXCESS OF $5,000 BUT LESS THAN $10,000, THE SIGNATURE OF ANY TWO OFFICERS OF THE FOUNDATION IS REQUIRED. FOR TRANSACTIONS IN EXCESS OF $10,000, APPROVAL OF THE BOARD AND THE SIGNATURES OF ANY TWO OFFICERS OF THE FOUNDATION ARE REQUIRED. GRANTS & OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.: SCHOLARSHIP COMMITTEES AT THE COLLEGES MAKE THE SELECTION OF SCHOLARSHIP RECIPIENTS BASED ON THE CRITERIA OF THE PARTICULAR SCHOLARSHIP. THESE RECOMMENDATIONS ARE SUBMITTED TO THE FOUNDATION. THE APPLICATIONS ARE REVIEWED TO DETERMINE IF THE STUDENTS MEET THE CRITERIA. AND, IF SO, THE SCHOLARSHIP IS AWARDED TO THE STUDENT; IF NOT, THE APPLICATION IS RETURNED TO THE COLLEGE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10300 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0VERSAILLES
IRS990ScheduleI/RecipientTable/AddressUS/State0KY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode040383

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,568,450
Liabilities
$53,510
Net assets
$2,514,940
Revenue
$430,910
Expenses
$271,860
Net income
$159,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$2.48$19.5$6.75$1.14$5.61
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.30$12.5$4.09$1.86$2.23
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.16$9.18$5.95$1.95$4.00
2021Detailed filing. Detailed filing data is available for this year.$7.74$1.34$6.40$2.64$0.74$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.15$0.64$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.23$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.54$0.87$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.51$0.43$0.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.21$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.21$0.42