Civic Intelligence

College Foundation Inc.

990 • Fiscal year 2014 • EIN 61-6035281

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
2660 South Green StreetHenderson, KY 42420

(270) 831-9805

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,562,553

Up $585,121 (+30%) from 2013

Net Assets

Up

$2,562,553

Up $585,121 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$906,977

Up $59,498 (+7.0%) from 2013

Expenses

Up

$321,856

Up $133,728 (+71%) from 2013

Net Income

Down

$585,121

Down $74,230 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,318,081Liabilities 2012: $0Net Assets 2012: $1,318,0812012Assets 2013: $1,977,432Liabilities 2013: $0Net Assets 2013: $1,977,4322013Assets 2014: $2,562,553Liabilities 2014: $0Net Assets 2014: $2,562,5532014Assets 2015: $2,826,529Liabilities 2015: $10,000Net Assets 2015: $2,816,5292015Assets 2016: $2,629,270Liabilities 2016: $0Net Assets 2016: $2,629,2702016Assets 2017: $2,440,417Liabilities 2017: $0Net Assets 2017: $2,440,4172017Assets 2018: $2,237,645Liabilities 2018: $0Net Assets 2018: $2,237,6452018Assets 2019: $2,241,069Liabilities 2019: $14,896Net Assets 2019: $2,226,1732019Assets 2020: $2,195,504Liabilities 2020: $8,406Net Assets 2020: $2,187,0982020Assets 2021: $2,652,409Liabilities 2021: $270Net Assets 2021: $2,652,1392021Assets 2022: $2,287,467Liabilities 2022: $514Net Assets 2022: $2,286,9532022Assets 2023: $2,542,074Liabilities 2023: $779Net Assets 2023: $2,541,2952023Assets 2024: $2,889,964Liabilities 2024: $1,475Net Assets 2024: $2,888,4892024Assets 2025: $3,234,192Liabilities 2025: $2,187Net Assets 2025: $3,232,0052025

Highlighted filing

2014

Assets$2,562,553
Liabilities$0
Net Assets$2,562,553
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $431,3852012Revenue 2013: $847,479Expenses 2013: $188,128Net Income 2013: $659,3512013Revenue 2014: $906,977Expenses 2014: $321,856Net Income 2014: $585,1212014Revenue 2015: $608,786Expenses 2015: $312,230Net Income 2015: $296,5562015Revenue 2016: $221,141Expenses 2016: $378,558Net Income 2016: -$157,4172016Revenue 2017: $744,584Expenses 2017: $1,096,465Net Income 2017: -$351,8812017Revenue 2018: $286,369Expenses 2018: $647,545Net Income 2018: -$361,1762018Revenue 2019: $294,839Expenses 2019: $308,016Net Income 2019: -$13,1772019Revenue 2020: $274,372Expenses 2020: $313,447Net Income 2020: -$39,0752020Revenue 2021: $851,483Expenses 2021: $386,442Net Income 2021: $465,0412021Revenue 2022: $271,645Expenses 2022: $636,831Net Income 2022: -$365,1862022Revenue 2023: $399,795Expenses 2023: $145,453Net Income 2023: $254,3422023Revenue 2024: $552,699Expenses 2024: $205,505Net Income 2024: $347,1942024Revenue 2025: $409,337Expenses 2025: $65,821Net Income 2025: $343,5162025

Highlighted filing

2014

Revenue$906,977
Expenses$321,856
Net Income$585,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$930,643
Mission and Program Overview

Mission

Fundraising arm for henderson community college to provide support and scholarships as needed.

Support for henderson community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$949,864$1,276,067▲ $326,203
Investments in Publicly Traded Securities$985,568$1,244,486▲ $258,918
Land, Buildings, and Equipment, Net$42,000$42,000→ $0
Total Assets$1,977,432$2,562,553▲ $585,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,257,826$1,790,405▲ $532,579
Permanently Rstr Net Assets$645,990$689,462▲ $43,472
Unrestricted Net Assets$73,616$82,686▲ $9,070
Total Net Assets Fund Balance$1,977,432$2,562,553▲ $585,121
Total Liabilities and Net Assets / Fund Balance$1,977,432$2,562,553▲ $585,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$645,990-▲ $43,472-$689,462
2013$605,831-▲ $40,159-$645,990
2012$592,099$13,156▲ $576-$605,831
2011$502,696$20,992▲ $68,411-$592,099
2010$439,698$14,697▲ $48,301-$502,696
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John S WilkeyPresident
Bobbie Jarrett-
Callie Anderson-
Cass Wilson-
Christopher Hopgood-
David Watkins-
Dawn Kelsey-
Donald Wathen-
Doris Scott-
Dorsey Ridley-
Ebenezer Yankey-
Hugh Mccormick-
Jacque Conn-
Jim Butkus-
Jim Davis-
Jim Gooch-
Jim Townsend-
Jody Jenkins-
Julia Sprague-
Kris Williams-
Laffoon Williams-
Leslie Newman-
Mark Weaver-
Pam Moran-
Paul Moore-
Renee Williams-
Rose Shouse-
Scott Davis-
Steve Austin-
Susanne Wilson-
Suzanne Miles-
Tommy Joe Fridy-
William Gary-
Pam CornettEmeritus
Steve ArnettEmeritus
Bill ClementsSecretary/tr
Joan HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$712,412
Program Service Revenue
$0
Investment Income
$178,734
Other Revenue
$15,831
All Other Contributions
$412,412
Change in Net Assets
$585,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,977
Revenue Not Reported on Form 990
$500,061
Total Revenue per Audited Statements
$1,407,038
Total Revenue per Form 990
$906,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,429
Other Expenses$11,427
Total Fundraising Expense$1,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,429--$310,429
Office Expenses-$5,019$1,117$6,136
Fees for Services Accounting-$4,100-$4,100
Insurance-$1,191-$1,191
Total Functional Expenses$310,429$10,310$1,117$321,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$321,856
Expenses per Audited Statements$317,732
Total Expenses per Audited Statements$317,732
Expenses Not Reported on Financial Statements$4,124
Other Expense Adjustments$4,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1320380-3C2c Endowment Match$250,000
61-1320380-3PRESIDENT'S OFFICE$21,393
61-1320380-3Scholarships$20,350
61-1320380-3Professional Develop$5,717
61-1320380-3Fine Arts Center Imp$5,665
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The executive director reviews the form 990 upon completion by the auditors.”

Form 990, Page 6, Part VI, Line 12C

“Annual discloser required”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request at 2660 south green street, henderson, ky.”

Filing and Contact Details

Filer

EIN
61-6035281
Phone
2708319805

Signing Officer

Name
Susanne Wilson
Title
Executive Director
Phone
2708319805
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Preparer
Joy a Ries
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Receivables - accrual to cash 500,061 payables - accrual to cash 4,124”

Form 990, Part XI, Line 9

“ACCRUAL TO CASH 504,185”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board has issued an fasb asc 740-10, accounting for uncertainty in income taxes, which requires entities to disclose know or anticipated positions of income tax uncertainty. The foundation is not aware of any uncertain income tax positions as of november 5, 2014. The foundation has never been audited by the internal revenue service, however, the tax years of 2010 forward could be subject to examinations by the irs or other applicable jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Receivables - accrual to cash 500,061”

Schedule D, Page 4, Part XII, Line 4B

“Payables - accrual to cash 4,124”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023666
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR HENDERSON COMMUNITY COLLEGE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01686
IRS990/OtherRevenueTotalAmt01686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0645990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0689462
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLEGE FOUNDATION, INC. PROVIDED SUPPORT FOR STUDENT SCHOLARSHIPS AT HENDERSON COMMUNITY COLLEGE.
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IRS990/PYContributionsGrantsAmt0719496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177219
IRS990/PYInvestmentIncomeAmt0110575
IRS990/PYOtherExpensesAmt010909
IRS990/PYOtherRevenueAmt017408
IRS990/PYRevenuesLessExpensesAmt0659351
IRS990/PYTotalExpensesAmt0188128
IRS990/PYTotalRevenueAmt0847479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,553
Liabilities
$0
Net assets
$2,562,553
Revenue
$906,977
Expenses
$321,856
Net income
$585,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.41$0.07$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.55$0.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.40$0.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.27$0.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.85$0.39$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.29$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.29$0.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.74$1.10$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.22$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.61$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.91$0.32$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.85$0.19$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.43