Civic Intelligence

Jones County Junior College Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0761646

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
900 South Court StreetEllisville, MS 39437

(601) 477-4000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$127,101

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,997,130

Up $189,146 (+1.8%) from 2015

Net Assets

Up

$10,995,255

Up $188,910 (+1.7%) from 2015

Liabilities

Up

$1,875

Up $236 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

Down

$1,140,686

Down $1,223,994 (-52%) from 2015

Expenses

Up

$985,522

Up $8,524 (+0.9%) from 2015

Net Income

Down

$155,164

Down $1,232,518 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$10,997,130
Liabilities$1,875
Net Assets$10,995,255
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$1,140,686
Expenses$985,522
Net Income$155,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,574,188
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$9,829,287$9,928,494▲ $99,207
Cash and Non-Interest-Bearing Accounts$763,263$761,501▼ $1,762
Land, Buildings, and Equipment, Net$201,999$201,999→ $0
Accounts Receivable$13,435$105,136▲ $91,701
Total Assets$10,807,984$10,997,130▲ $189,146
Liabilities
Accounts Payable and Accrued Expenses$1,639$1,875▲ $236
Total Liabilities$1,639$1,875▲ $236
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,424,515$7,543,915▲ $119,400
Temporarily Rstr Net Assets$2,839,582$2,794,719▼ $44,863
Unrestricted Net Assets$542,248$656,621▲ $114,373
Total Net Assets Fund Balance$10,806,345$10,995,255▲ $188,910
Total Liabilities and Net Assets / Fund Balance$10,807,984$10,997,130▲ $189,146

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,334,962--
Land$201,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,232,254$122,928▲ $194,634$5,313$9,308,843
2014$8,778,722$339,849▲ $321,636$10,938$9,232,254
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Charlie GarretsonVP of AdvancementPT$127,101$127,101

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 Brad ClarkBoard Member
Mr Dan ReadyBoard Member
Mr David GarnerBoard Member
Mr Derek YoungbloodBoard Member
Mr Donald JordanBoard Member
Mr Harold RowzeeBoard Member
Mr Howard PatrickBoard Member
Mr Jerome HarlessBoard Member
Mr Joe D Robison JrBoard Member
Mr Joel DunaginBoard Member
Mr Joseph D FailBoard Member
Mr Mike EvansBoard Member
Mr Paul CulliverBoard Member
Mr Rex GilbertBoard Member
Mr Robert SullivanBoard Member
Mr Ts CochranBoard Member
Mr Wayne FolkesBoard Member
Ms Anita Shawn CrowderBoard Member
Ms Barbara SaulsBoard Member
Ms Kathy HarrisonBoard Member
Ms Margaret Ann PickeringBoard Member
Mr Thomas M Thames IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,041
Program Service Revenue
$0
Investment Income
$362,156
Other Revenue
$22,489
All Other Contributions
$498,352
Change in Net Assets
$155,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,490Vendor Cost
Other Non Cash Contri Table1$54,205Vendor Cost
Other Non Cash Contri Table25$10,000Vendor Cost
Other Non Cash Contri Table1$5,724Vendor Cost
Other Non Cash Contri Table2$1,600Vendor Cost
Total Noncash Contributions30$222,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,007
Revenue Not Reported on Financial Statements
$-18,321
Revenue Not Reported on Form 990
$33,746
Other Revenue Adjustments
$-18,321
Total Revenue per Audited Statements
$1,192,753
Total Revenue per Form 990
$1,140,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,405
Grants and Similar Amounts Paid$339,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$339,117--$339,117
Other Expenses$309,049$215,905-$215,905
Fees for Service Investment Mgmnt Fees$43,398--$43,398
Fees for Services Accounting-$23,571-$23,571
Office Expenses-$15,427-$15,427
Insurance-$13,232-$13,232
Occupancy-$10,150-$10,150
Total Functional Expenses$691,564$293,958$0$985,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,843
Expenses per Audited Statements$985,522
Total Expenses per Form 990$985,522
Expenses Not Reported on Form 990$18,321
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 Gross Income$40,810
Fundraising Direct Expenses$18,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jcjc Football Drawdown$36,200$36,200$413$35,787
Total Events$36,200$36,200$16,518$19,682
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

Filer Name
Jones County Junior College Foundation
EIN
64-0761646
Phone
6014774000
Address
900 SOUTH COURT STREET, ELLISVILLE, MS 39437

Signing Officer

Name
Thomas M Thames Iii
Title
Secretary/treasurer
Phone
6014774000
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thames Iii
Formed
1988
Legal Domicile
Ms
Voting Board Members
28
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Wm F Horne & Co Pllc
Address
PO BOX 768, LAUREL, MS 39441-0768
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 organization's 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 -18,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue on form 990 18,321.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/FormationYr01988
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018321
IRS990/FundraisingGrossIncomeAmt040810
IRS990/GainOrLossGrp/SecuritiesAmt012777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0339117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339117
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02427958
IRS990/GrossReceiptsAmt03574188
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt013232
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349379
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IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0MS
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033746
IRS990/NoncashContributionsAmt0222019
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt010150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015427
IRS990/OfficeExpensesGrp/TotalAmt015427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215905
IRS990/OtherExpensesGrp/ProgramServicesAmt0309049
IRS990/OtherExpensesGrp/TotalAmt0324722
IRS990/OtherExpensesGrp/TotalAmt1215905
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS M THAMES III
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01343747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754761

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Filings

Displayed year

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

Open filing
Assets
$10,997,130
Liabilities
$1,875
Net assets
$10,995,255
Revenue
$1,140,686
Expenses
$985,522
Net income
$155,164
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