Civic Intelligence

College Foundation Inc.

990 • Fiscal year 2018 • EIN 61-6035281

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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.

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

2nd percentile

-126%

Higher net margin than 2% 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

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,237,645

Down $202,772 (-8.3%) from 2017

Net Assets

Down

$2,237,645

Down $202,772 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$286,369

Down $458,215 (-62%) from 2017

Expenses

Down

$647,545

Down $448,920 (-41%) from 2017

Net Income

Down

-$361,176

Down $9,295 (-2.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,237,645
Liabilities$0
Net Assets$2,237,645
Open 2018 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

2018

Revenue$286,369
Expenses$647,545
Net Income-$361,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$286,369
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$1,736,524$1,818,922▲ $82,398
Savings and Temporary Cash Investments$661,893$376,724▼ $285,169
Land, Buildings, and Equipment, Net$42,000$42,000→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$2,440,417$2,237,645▼ $202,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,490,686$1,080,050▼ $410,636
Permanently Rstr Net Assets$719,754$723,639▲ $3,885
Unrestricted Net Assets$229,977$433,956▲ $203,979
Total Net Assets Fund Balance$2,440,417$2,237,645▼ $202,772
Total Liabilities and Net Assets / Fund Balance$2,440,417$2,237,645▼ $202,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$862,375-▲ $18,353-$875,168
2017$823,067$100▲ $48,447-$862,375
2016$806,246-▲ $31,481-$823,067
2015$689,462$124,121▲ $5,133-$806,246
2014$645,990-▲ $43,472-$689,462
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim HumphreyPresident
Bill GentryDirector
Bob BerryDirector
Brad SchneiderDirector
Brian HawkesDirector
Cass WilsonDirector
Dawn KelseyDirector
Donald WathenDirector
Dorsey RidleyDirector
J Christopher HopgoodDirector
Jim DavisDirector
Jim GoochDirector
Joan HoffmanDirector
Jody JenkinsDirector
John S WilkeyDirector
Judge Rene WilliamsDirector
Karen GuessDirector
Katie GriffisDirector
Kris WilliamsDirector
Leslie NewmanDirector
Nicolas BelfieldDirector
Robby MillsDirector
Stephen HenryDirector
Steve ArnettDirector
Steve AustinDirector
Suzanne MilesDirector
Tommy Joe FridyDirector
Whitney FloydDirector
Jennifer PrestonExecutive Di
Pam MoranSecretary/tr
Scott DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,857
Program Service Revenue
$37,310
Investment Income
$49,114
Other Revenue
$9,088
All Other Contributions
$190,857
Change in Net Assets
$-361,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,762
Revenue Not Reported on Financial Statements
$85,607
Revenue Not Reported on Form 990
$158,404
Other Revenue Adjustments
$85,607
Total Revenue per Audited Statements
$359,166
Total Revenue per Form 990
$286,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,966
Other Expenses$74,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$522,926--$522,926
Grants to Domestic Individuals$50,040--$50,040
Office Expenses-$47,321-$47,321
Advertising$14,075--$14,075
Fees for Services Accounting-$8,924-$8,924
Insurance-$2,251-$2,251
Other Expenses-$208-$208
Total Functional Expenses$587,041$60,504$0$647,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,216
Expenses per Audited Statements$647,545
Total Expenses per Form 990$647,545
Expenses Not Reported on Form 990$25,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henderson Community CollegeHenderson, KYGovSee Part Iv$500,000
Henderson Community CollegeHenderson, KYGovSee Part Iv$22,926
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
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
Kim Humphrey
Title
President
Phone
2708319805
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Humphrey
Formed
1957
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
50

Preparer

Firm
Kemper CPA Group Llp
Address
101 E MAIN ST, MORGANFIELD, KY 42437-1507
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
Supplemental Narrative

Additional Explanations

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

“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 4, Part XI, Line 4B

“Receivables - accrual to cash 85,607”

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

“Payables - accrual to cash 25,671”

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IRS990/Desc0THE COLLEGE FOUNDATION, INC. PROVIDES SUPPORT FOR STUDENT SCHOLARSHIPS AT HENDERSON COMMUNITY COLLEGE. THE FOUNDATION NOW PROVIDES FINANCIAL SUPPORT FOR TWENTY 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 25 STUDENTS RECEIVING FINANCIAL SUPPORT THROUGH THE FOUNDATION DURING THE FISCAL YEAR ENDED JUNE 30, 2018. ADDITIONAL FINANCIAL SUPPORT WAS PROVIDED TO ASSIST 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TR
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
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IRS990/FormationYr01957
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02671
IRS990/GrossReceiptsAmt0286369
IRS990/GrossRentsGrp/RealAmt08886
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02251
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01736524
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt042000
IRS990/LandBldgEquipCostOrOtherBssAmt042000
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt02440417
IRS990/NetAssetsOrFundBalancesEOYAmt02237645
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
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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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt022926
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLEGE FOUNDATION, INC. HELD THE FIRST ANNUAL GALA IN THE FALL OF 2017. THE GALA IS EXPECTED TO BECOME AN ANNUAL EVENT WHICH WILL BE HELD AS AN ADDITIONAL FUND RAISER TO GENERATE ADDITIONAL FUNDS TO CARRYOUT THE PURPOSES OF THE FOUNDATION.
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IRS990/PYOtherExpensesAmt0516164
IRS990/PYOtherRevenueAmt09110
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IRS990/PYTotalRevenueAmt0744584
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376724
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 37,310 OTHER 2,835 RENTS 42,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,237,645
Liabilities
$0
Net assets
$2,237,645
Revenue
$286,369
Expenses
$647,545
Net income
-$361,176
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