Civic Intelligence

Jones County Junior College Foundation Inc.

990 • Fiscal year 2020 • EIN 64-0761646

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.JCJC.EDU/FOUNDATION
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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,145

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$13,407,808

Down $145,672 (-1.1%) from 2019

Net Assets

Down

$13,376,904

Down $170,103 (-1.3%) from 2019

Liabilities

Up

$30,904

Up $24,431 (+377%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin16th percentile

Revenue

Down

$1,286,519

Down $184,481 (-13%) from 2019

Expenses

Up

$1,456,622

Up $587,921 (+68%) from 2019

Net Income

Down

-$170,103

Down $772,402 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$13,407,808
Liabilities$30,904
Net Assets$13,376,904
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,286,519
Expenses$1,456,622
Net Income-$170,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,293,490
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$12,414,263$12,357,205▼ $57,058
Savings and Temporary Cash Investments$937,218$846,938▼ $90,280
Land, Buildings, and Equipment, Net$201,999$201,999→ $0
Pledges and Grants Receivable-$1,666-
Total Assets$13,553,480$13,407,808▼ $145,672
Liabilities
Accounts Payable and Accrued Expenses$6,473$30,904▲ $24,431
Total Liabilities$6,473$30,904▲ $24,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,833,785$12,661,217▼ $172,568
Net Assets Without Donor Restrictions$713,222$715,687▲ $2,465
Total Net Assets Fund Balance$13,547,007$13,376,904▼ $170,103
Total Liabilities and Net Assets / Fund Balance$13,553,480$13,407,808▼ $145,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,999-$201,999
Investment Program Related Org$23,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,808,706$216,430▲ $759,398$18,893$11,501,320
2017$10,185,987$164,023▲ $743,256$31,276$10,808,706
2016$9,308,843$216,008▲ $954,465$59,280$10,185,987
2015$9,232,254$122,928▲ $194,634$5,313$9,308,843
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charlie GarrestsonExecutive DiPT$137,145$137,145

Board Members and Trustees

NameTitle
Robin J RobinsonPresident
Anita Shawn CrowderBoard Member
Ann TuckerBoard Member
Barbara SaulsBoard Member
Billy W HowardBoard Member
Chrissy LeggettBoard Member
David GarnerBoard Member
Derek L YoungbloodBoard Member
Donald JordanBoard Member
Dr Jesse R SmithBoard Member
Jennifer McdonaldBoard Member
Jerome HarlessBoard Member
Joe D Robinson JrBoard Member
Joel DunaginBoard Member
Joseph D FailBoard Member
Judge Shannon ClarkBoard Member
Kathy HarrisonBoard Member
Margaret Ann PickeringBoard Member
Mike EvansBoard Member
Rex GilbertBoard Member
Robert SullivanBoard Member
Sidney S Anderson JrBoard Member
Wayne FolkesBoard Member
Charlie GarrestsonExecutive Director
Jeff KeetonAg Tech Chai
Thomas M ThamesiiiSecretary/tr
Paul CulliverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$894,101
Program Service Revenue
$0
Investment Income
$391,989
Other Revenue
$429
All Other Contributions
$665,068
Change in Net Assets
$-170,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,519
Total Revenue per Audited Statements
$1,286,519
Total Revenue per Form 990
$1,286,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,280
Grants and Similar Amounts Paid$389,413
Salaries, Compensation, and Employee Benefits$178,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$751,626--$751,626
Grants to Domestic Individuals$389,413--$389,413
Other Salaries and Wages$137,145--$137,145
Office Expenses-$63,731-$63,731
Fees for Service Investment Mgmnt Fees$62,773--$62,773
Pension Plan Contributions$23,863--$23,863
Payroll Taxes$10,349--$10,349
Occupancy-$10,150-$10,150
Other Employee Benefits$7,572--$7,572
Total Functional Expenses$1,382,741$73,881$0$1,456,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,622
Total Expenses per Audited Statements$1,456,622
Total Expenses per Form 990$1,456,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,400
Fundraising Direct Expenses$6,971
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas M Thamesiii
Title
Secretary/treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thamesiii
Formed
1988
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
19
Employees
0

Preparer

Firm
R Jeff Adcock CPA
Address
61 SUMAC DRIVE, MADISON, MS 39110
Preparer
R Jeff Adcock CPA
Phone
6019420034
Supplemental Narrative

Additional Explanations

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

“Support for jones county junior college”

Form 990, Part XII

“No change in committee oversight.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 558 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,407,808
Liabilities
$30,904
Net assets
$13,376,904
Revenue
$1,286,519
Expenses
$1,456,622
Net income
-$170,103
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