Civic Intelligence

Jones County Junior College Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0761646

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
900 South Court Street39437

(601) 477-4000

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$80,620

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,208,274

Up $826,114 (+8.8%) from 2013

Net Assets

Up

$10,207,821

Up $826,576 (+8.8%) from 2013

Liabilities

Down

$453

Down $462 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Up

$1,513,780

Up $538,469 (+55%) from 2013

Expenses

Up

$952,091

Up $76,576 (+8.7%) from 2013

Net Income

Up

$561,689

Up $461,893 (+463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $8,790,695Liabilities 2011: $1,304Net Assets 2011: $8,789,3912011Assets 2012: $8,877,660Liabilities 2012: $0Net Assets 2012: $8,877,6602012Assets 2013: $9,382,160Liabilities 2013: $915Net Assets 2013: $9,381,2452013Assets 2014: $10,208,274Liabilities 2014: $453Net Assets 2014: $10,207,8212014Assets 2015: $10,807,984Liabilities 2015: $1,639Net Assets 2015: $10,806,3452015Assets 2016: $10,997,130Liabilities 2016: $1,875Net Assets 2016: $10,995,2552016Assets 2017: $11,830,788Liabilities 2017: $8,750Net Assets 2017: $11,822,0382017Assets 2018: $12,437,848Liabilities 2018: $1,961Net Assets 2018: $12,435,8872018Assets 2019: $13,553,480Liabilities 2019: $6,473Net Assets 2019: $13,547,0072019Assets 2020: $13,407,808Liabilities 2020: $30,904Net Assets 2020: $13,376,9042020Assets 2021: $16,568,394Liabilities 2021: $6,543Net Assets 2021: $16,561,8512021Assets 2022: $15,153,998Liabilities 2022: $9,853Net Assets 2022: $15,144,1452022Assets 2023: $15,962,728Liabilities 2023: $7,497Net Assets 2023: $15,955,2312023Assets 2024: $23,713,690Liabilities 2024: $1,769Net Assets 2024: $23,711,9212024

Highlighted filing

2014

Assets$10,208,274
Liabilities$453
Net Assets$10,207,821
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $825,6642011Revenue 2012: $1,190,235Expenses 2012: $1,098,611Net Income 2012: $91,6242012Revenue 2013: $975,311Expenses 2013: $875,515Net Income 2013: $99,7962013Revenue 2014: $1,513,780Expenses 2014: $952,091Net Income 2014: $561,6892014Revenue 2015: $2,364,680Expenses 2015: $976,998Net Income 2015: $1,387,6822015Revenue 2016: $1,140,686Expenses 2016: $985,522Net Income 2016: $155,1642016Revenue 2017: $1,069,485Expenses 2017: $1,064,484Net Income 2017: $5,0012017Revenue 2018: $1,858,567Expenses 2018: $869,678Net Income 2018: $988,8892018Revenue 2019: $1,471,000Expenses 2019: $868,701Net Income 2019: $602,2992019Revenue 2020: $1,286,519Expenses 2020: $1,456,622Net Income 2020: -$170,1032020Revenue 2021: $4,229,170Expenses 2021: $1,044,223Net Income 2021: $3,184,9472021Revenue 2022: $1,664,172Expenses 2022: $1,334,325Net Income 2022: $329,8472022Revenue 2023: $2,623,945Expenses 2023: $2,087,903Net Income 2023: $536,0422023Revenue 2024: $8,116,981Expenses 2024: $2,048,168Net Income 2024: $6,068,8132024

Highlighted filing

2014

Revenue$1,513,780
Expenses$952,091
Net Income$561,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$5,312,150
Mission and Program Overview

Mission

The mission of the foundation is to support and advance jones county junior college and its students through resource and relationship development with alumni, friends and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,791,136$8,518,435▲ $727,299
Cash and Non-Interest-Bearing Accounts$1,207,572$1,436,866▲ $229,294
Land, Buildings, and Equipment, Net$201,999$201,999→ $0
Accounts Receivable$181,453$50,974▼ $130,479
Total Assets$9,382,160$10,208,274▲ $826,114
Liabilities
Accounts Payable and Accrued Expenses$915$453▼ $462
Total Liabilities$915$453▼ $462
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,793,402$6,997,068▲ $203,666
Temporarily Rstr Net Assets$1,940,038$2,656,837▲ $716,799
Unrestricted Net Assets$647,805$553,916▼ $93,889
Total Net Assets Fund Balance$9,381,245$10,207,821▲ $826,576
Total Liabilities and Net Assets / Fund Balance$9,382,160$10,208,274▲ $826,114

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$210,585--
Land$201,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,806,295$184,914▲ $989,753$11,777$8,778,722
2012$7,022,543$144,713▲ $784,796$145,757$7,806,295
2011$6,722,944$379,495▲ $4,549$84,445$7,022,543
2010$5,917,165$319,195▲ $582,225$95,641$6,722,944
2009$5,166,403$445,788▲ $400,346$95,372$5,917,165
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Ms Caroline RamagosVP of Advancement$80,620$80,620

Board Members and Trustees

NameTitle
Ms Robin RobinsonPresident
Mr Ss Anderson JrVice President
Dr Jesse SmithBoard Member
Judge J Shannon ClarkBoard Member
Mr Billy HowardBoard Member
Mr Charlie GarretsonBoard Member
Mr Dan ReadyBoard Member
Mr David GarnerBoard Member
Mr Derek YoungbloodBoard Member
Mr Donald JordanBoard Member
Mr Gene TullosBoard Member
Mr Jerome HarlessBoard Member
Mr Joe D Robison JrBoard Member
Mr Joel DunaginBoard Member
Mr Joseph D FailBoard Member
Mr Julius W KingBoard Member
Mr Paul CulliverBoard Member
Mr Rex GilbertBoard Member
Mr Robert SullivanBoard Member
Mr Ts CochranBoard Member
Mr Vern GeddieBoard Member
Mr Wayne FolkesBoard Member
Mr William C BooneBoard Member
Ms Barbara SaulsBoard Member
Ms Frances R ThomasBoard Member
Ms Kathy HarrisonBoard Member
Ms Margaret Ann PickeringBoard Member
Mr Thomas M Thames IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,058
Program Service Revenue
$0
Investment Income
$822,120
Other Revenue
$-105,398
All Other Contributions
$761,483
Change in Net Assets
$561,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,212
Revenue Not Reported on Financial Statements
$-37,432
Revenue Not Reported on Form 990
$264,887
Other Revenue Adjustments
$-37,432
Total Revenue per Audited Statements
$1,816,099
Total Revenue per Form 990
$1,513,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,102
Grants and Similar Amounts Paid$256,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,989--$256,989
Other Expenses$427,567$233,559-$233,559
Total Functional Expenses$684,556$267,535$0$952,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,523
Expenses per Audited Statements$952,091
Total Expenses per Form 990$952,091
Expenses Not Reported on Form 990$37,432
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,432
Fundraising Gross Income$30,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,345$26,770$9,993$16,777
Total Events$62,345$26,770$32,868$-6,098
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accountant and director review the form 990. Subsequently the secretary/treasurer reviews the form 990 and then signs the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
64-0761646
Phone
6014774000

Signing Officer

Name
Thomas M Thames Iii
Title
Secretary/treasurer
Phone
6014774000
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thames Iii
Formed
1988
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Preparer
William F Horne Jr CPA
Phone
6016495207
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in committee oversight.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organizations endowment funds is to provide scholarships to students of jones county junior college.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses included as expense on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue on form 990”

Raw XML AppendixShowing 400 of 620 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/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO SUPPORT AND ADVANCE JONES COUNTY JUNIOR COLLEGE AND ITS STUDENTS THROUGH RESOURCE AND RELATIONSHIP DEVELOPMENT WITH ALUMNI, FRIENDS AND COMMUNITY PARTNERSHIPS.
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IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,208,274
Liabilities
$453
Net assets
$10,207,821
Revenue
$1,513,780
Expenses
$952,091
Net income
$561,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$8.12$2.05$6.07
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$2.62$2.09$0.54
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.01$15.1$1.66$1.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$4.23$1.04$3.18
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.03$13.4$1.29$1.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.5$1.47$0.87$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.86$0.87$0.99
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$1.07$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.14$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.36$0.98$1.39
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.51$0.95$0.56
2013Summary only. Only limited summary data is available for this year.$9.38$0.00$9.38$0.98$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$1.19$1.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$0.83