Civic Intelligence

College Foundation Inc.

990 • Fiscal year 2016 • EIN 61-6035281

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.HENDERSON.KCTCS.EDU/GIVING/FOUNDAT
2260 S 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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,629,270

Down $197,259 (-7.0%) from 2015

Net Assets

Down

$2,629,270

Down $187,259 (-6.6%) from 2015

Liabilities

Down

$0

Down $10,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$221,141

Down $387,645 (-64%) from 2015

Expenses

Up

$378,558

Up $66,328 (+21%) from 2015

Net Income

Down

-$157,417

Down $453,973 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$2,629,270
Liabilities$0
Net Assets$2,629,270
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$221,141
Expenses$378,558
Net Income-$157,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$427,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,381,433$1,490,894▲ $109,461
Savings and Temporary Cash Investments$1,403,096$1,096,376▼ $306,720
Land, Buildings, and Equipment, Net$42,000$42,000→ $0
Total Assets$2,826,529$2,629,270▼ $197,259
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,023,446$1,879,946▼ $143,500
Permanently Rstr Net Assets$702,940$709,533▲ $6,593
Unrestricted Net Assets$90,143$39,791▼ $50,352
Total Net Assets Fund Balance$2,816,529$2,629,270▼ $187,259
Total Liabilities and Net Assets / Fund Balance$2,826,529$2,629,270▼ $197,259

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$806,246-▲ $31,481-$823,067
2015$689,462$124,121▲ $5,133-$806,246
2014$645,990-▲ $43,472-$689,462
2013$605,831-▲ $40,159-$645,990
2012$592,099$13,156▲ $576-$605,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan HoffmanPresident
Bill ClementsDirector
Bill GentryDirector
Bob BerryDirector
Bobbie JarrettDirector
Cass WilsonDirector
David WatkinsDirector
Dawn KelseyDirector
Donald WathenDirector
Dorsey RidleyDirector
Hugh MccormickDirector
J Christopher HopgoodDirector
Jim ButkusDirector
Jim DavisDirector
Jim GoochDirector
Jim TownsendDirector
Jody JenkinsDirector
John S WilkeyDirector
Judge Rene WilliamsDirector
Julia SpragueDirector
Laffoon Chip WilliamsDirector
Leslie NewmanDirector
Mark WeaverDirector
Pam CornettDirector
Pam MoranDirector
Paul MooreDirector
Rose ShouseDirector
Scott DavisDirector
Steve ArnettDirector
Steve AustinDirector
Suzanne MilesDirector
Tommy Joe FridyDirector
Jennifer PrestonExecutive Di
Whitney FloydSecretary/tr
Kim HumphreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,288
Program Service Revenue
$0
Investment Income
$56,515
Other Revenue
$10,338
All Other Contributions
$154,288
Change in Net Assets
$-157,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,339
Revenue Not Reported on Financial Statements
$118,802
Revenue Not Reported on Form 990
$-29,841
Other Revenue Adjustments
$118,802
Total Revenue per Audited Statements
$72,498
Total Revenue per Form 990
$221,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,416
Other Expenses$10,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,026--$341,026
Grants to Domestic Individuals$27,390--$27,390
Fees for Services Accounting-$5,100-$5,100
Office Expenses-$3,851-$3,851
Insurance-$1,191-$1,191
Total Functional Expenses$368,416$10,142$0$378,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,558
Total Expenses per Form 990$378,558
Total Expenses per Audited Statements$377,938
Expenses Not Reported on Form 990$-620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henderson Community CollegeHenderson, KYGovSee Part Iv$250,000
Henderson Community CollegeHenderson, KYGovSee Part Iv$91,026
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
Due to Madisonville College Fnd-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 information is compiled by foundation management and return is prepared by an independent third party certified public accounting firm familiar with the foundation's operations, policies, and committee/board actions. Final return is reviewed and approved by foundation executive director. Board of directors are notified that form 990 is available in it's entirety for their review.”

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

“Executive director reviews policy and required annual disclosure statement with board members annually.”

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

Filer Name
College Foundation Inc
EIN
61-6035281
Phone
2708319805
Address
2260 S GREEN STREET, HENDERSON, KY 42420

Signing Officer

Name
Joan Hoffman
Title
President
Phone
2708319805
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hoffman
Formed
1957
Legal Domicile
Ky
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
50

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 528, MORGANFIELD, KY 42437-0528
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Students of henderson and union counties, respectively, who meet specific criteria to continue their education at henderson community college. Funds for these programs are remitted annually to the college's common fund where matching funds are awarded by the state of kentucky.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used solely to fund individually named scholarship programs for eligible students of henderson community college as directed by donor endowment agreements. Investment returns are allocated and distributions are determined in accordance with donor stipulations.”

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 known or anticipated positions of income tax uncertainty. The following footnote appears in the foundations audited financial statements- the foundation is a not-for-profit organization that is exempt from income taxes under code section 501(c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made in these financial statements. The foundation files form 990, return of organization exempt from income tax in the u.s. Federal jurisdiction and with the state of kentucky. The foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. The foundation is generally no longer subject to examination by the internal revenue service for returns for the years before 2011 (three years after they were filed).”

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

“Receivables - accrual to cash 118,802”

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

“Payables - accrual to cash -620”

Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDRAISING ARM FOR HENDERSON COMMUNITY COLLEGE TO PROVIDE SUPPORT AND SCHOLARSHIPS AS NEEDED.
IRS990/AllOtherContributionsAmt0154288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02708319805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 S GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154288
IRS990/CYGrantsAndSimilarPaidAmt0368416
IRS990/CYInvestmentIncomeAmt056515
IRS990/CYOtherExpensesAmt010142
IRS990/CYOtherRevenueAmt010338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-157417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0378558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COLLEGE FOUNDATION, INC. PROVIDES SUPPORT FOR STUDENT SCHOLARSHIPS AT HENDERSON COMMUNITY COLLEGE. THE FOUNDATION NOW PROVIDES FINANCIAL SUPPORT FOR TWENTY-TWO SCHOLARSHIP PROGRAMS FOR THE COLLEGE. THE AWARDS RANGE FROM 120 TO 750 PER SEMESTER TO ASSIST IN THE COST OF TUITION, BOOKS AND FEES; WITH 17 STUDENTS RECEIVING FINANCIAL SUPPORT THROUGH THE FOUNDATION DURING THE FISCAL YEAR ENDED JUNE 30, 2016. ADDITIONAL FINANCIAL SUPPORT WAS PROVIDED TO ASSIST APPROXIMATELY 96 HIGH SCHOOL STUDENTS IN OBTAINING COLLEGE CREDIT THROUGH AP COURSES PROVIDED AT THEIR LOCAL HIGH SCHOOLS. THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE ROTARY COLONELS TO COLLEGE AND BRAVES TO COLLEGE PROGRAMS WHICH PROVIDES SCHOLARSHIPS (ADMINISTERED BY THE COLLEGE) TO ELIGBLE (CONTINUED ON SCHEDULE O) STUDENTS OF HENDERSON AND UNION COUNTIES, RESPECTIVELY, WHO MEET SPECIFIC CRITERIA TO CONTINUE THEIR EDUCATION AT HENDERSON COMMUNITY COLLEGE. FUNDS FOR THESE PROGRAMS ARE REMITTED ANNUALLY TO THE COLLEGE'S COMMON FUND WHERE MATCHING FUNDS ARE AWARDED BY THE STATE OF KENTUCKY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN S WILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BUTKUS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEY FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY JOE FRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm13J CHRISTOPHER HOPGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAFFOON CHIP WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDGE RENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24CASS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm27JODY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28HUGH MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm29SUZANNE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm30DORSEY RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31ROSE SHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm34BOBBIE JARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01901
IRS990/GainOrLossGrp/SecuritiesAmt04298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt0277390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341026
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01901
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210904
IRS990/GrossReceiptsAmt0427747
IRS990/GrossRentsGrp/RealAmt09811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01191
IRS990/InsuranceGrp/TotalAmt01191
IRS990/InvestmentIncomeGrp/ExclusionAmt050316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01381433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01490894
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042000
IRS990/LandBldgEquipCostOrOtherBssAmt042000
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0206606
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING ARM FOR HENDERSON COMMUNITY COLLEGE TO PROVIDE SUPPORT AND SCHOLARSHIPS AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02816529
IRS990/NetAssetsOrFundBalancesEOYAmt02629270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09811
IRS990/NetUnrlzdGainsLossesInvstAmt0-29842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OfficeExpensesGrp/TotalAmt03851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527
IRS990/OtherRevenueTotalAmt0527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0702940
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0709533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLEGE FOUNDATION, INC. PROVIDES FINANCIAL SUPPORT TO THE FACULTY AND STAFF OF HENDERSON COMMUNITY COLLEGE TO MAINTAIN QUALITY PROGRAMS, TO PROVIDE FOR STUDENT ACADEMIC ACTIVITIES, AND ASSIST IN PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT AND RECRUITING. THESE FUNDS ALLOW THE PRESIDENT TO RESPOND TO THE NEEDS AND OPPORTUNITES TO ENHANCE THE EXPERIENCE OF STUDENTS AT THE HENDERSON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298036
IRS990/PYInvestmentIncomeAmt041581
IRS990/PYOtherExpensesAmt014194
IRS990/PYOtherRevenueAmt09546
IRS990/PYRevenuesLessExpensesAmt0296556
IRS990/PYTotalExpensesAmt0312230
IRS990/PYTotalRevenueAmt0608786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,629,270
Liabilities
$0
Net assets
$2,629,270
Revenue
$221,141
Expenses
$378,558
Net income
-$157,417
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