Civic Intelligence

Tyler Junior College Foundation

990 • Fiscal year 2015 • EIN 75-6046816

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 16, 2015

Organization Profilewww.tjc.edu/foundation
PO Box 9020Tyler, TX 75711

(903) 510-2382

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$131,969

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$45,511,609

Down $1,601,727 (-3.4%) from 2014

Net Assets

Down

$44,688,850

Down $1,574,483 (-3.4%) from 2014

Liabilities

Down

$822,759

Down $27,244 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$3,413,323

Down $5,072,438 (-60%) from 2014

Expenses

Up

$4,987,806

Up $2,909,708 (+140%) from 2014

Net Income

Down

-$1,574,483

Down $7,982,146 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2010: $31,772,040Liabilities 2010: $1,072,419Net Assets 2010: $30,699,6212010Assets 2011: $34,375,480Liabilities 2011: $778,938Net Assets 2011: $33,596,5422011Assets 2012: $36,389,653Liabilities 2012: $772,533Net Assets 2012: $35,617,1202012Assets 2013: $40,225,913Liabilities 2013: $786,456Net Assets 2013: $39,439,4572013Assets 2014: $47,113,336Liabilities 2014: $850,003Net Assets 2014: $46,263,3332014Assets 2015: $45,511,609Liabilities 2015: $822,759Net Assets 2015: $44,688,8502015Assets 2016: $47,396,419Liabilities 2016: $838,583Net Assets 2016: $46,557,8362016Assets 2017: $50,693,767Liabilities 2017: $839,990Net Assets 2017: $49,853,7772017Assets 2018: $64,216,617Liabilities 2018: $928,554Net Assets 2018: $63,288,0632018Assets 2019: $80,030,172Liabilities 2019: $770,281Net Assets 2019: $79,259,8912019Assets 2020: $87,883,065Liabilities 2020: $1,296,145Net Assets 2020: $86,586,9202020Assets 2021: $100,211,574Liabilities 2021: $4,410,581Net Assets 2021: $95,800,9932021Assets 2022: $90,009,403Liabilities 2022: $3,790,903Net Assets 2022: $86,218,5002022Assets 2023: $97,169,165Liabilities 2023: $4,478,976Net Assets 2023: $92,690,1892023Assets 2024: $110,032,389Liabilities 2024: $4,046,582Net Assets 2024: $105,985,8072024Assets 2025: $120,642,204Liabilities 2025: $2,894,474Net Assets 2025: $117,747,7302025

Highlighted filing

2015

Assets$45,511,609
Liabilities$822,759
Net Assets$44,688,850
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,624,1692010Expenses 2011: $1,642,9182011Expenses 2012: $1,654,9272012Revenue 2013: $5,915,813Expenses 2013: $2,093,476Net Income 2013: $3,822,3372013Revenue 2014: $8,485,761Expenses 2014: $2,078,098Net Income 2014: $6,407,6632014Revenue 2015: $3,413,323Expenses 2015: $4,987,806Net Income 2015: -$1,574,4832015Revenue 2016: $5,206,039Expenses 2016: $3,337,053Net Income 2016: $1,868,9862016Revenue 2017: $7,196,417Expenses 2017: $3,900,476Net Income 2017: $3,295,9412017Revenue 2018: $16,049,739Expenses 2018: $2,866,896Net Income 2018: $13,182,8432018Revenue 2019: $20,679,203Expenses 2019: $4,358,087Net Income 2019: $16,321,1162019Revenue 2020: $6,749,605Expenses 2020: $5,308,706Net Income 2020: $1,440,8992020Revenue 2021: $8,334,825Expenses 2021: $8,829,959Net Income 2021: -$495,1342021Revenue 2022: $8,524,422Expenses 2022: $4,610,553Net Income 2022: $3,913,8692022Revenue 2023: $6,791,940Expenses 2023: $5,993,879Net Income 2023: $798,0612023Revenue 2024: $6,335,049Expenses 2024: $4,715,377Net Income 2024: $1,619,6722024Revenue 2025: $10,502,446Expenses 2025: $6,078,231Net Income 2025: $4,424,2152025

Highlighted filing

2015

Revenue$3,413,323
Expenses$4,987,806
Net Income-$1,574,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,460,930
Mission and Program Overview

Mission

The Tyler Junior College Foundation provides scholarship, program and capital support to ensure that TJC continues its legacy of excellence by successfully serving the educational and workforce needs of communities throughout East Texas.

To strengthen the higher educational resources of Texas by encouraging a program of benefactions to Tyler Junior College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,107,067$40,116,674▼ $1,990,393
Savings and Temporary Cash Investments$1,524,671$2,031,800▲ $507,129
Pledges and Grants Receivable$1,107,222$928,872▼ $178,350
Land, Buildings, and Equipment, Net$1,008,445$811,607▼ $196,838
Investments Other Securities$571,513$735,766▲ $164,253
Cash and Non-Interest-Bearing Accounts$68,272$67,802▼ $470
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,113,336$45,511,609▼ $1,601,727
Other Assets Total$726,146$819,088▲ $92,942
Liabilities
Accounts Payable and Accrued Expenses$764,173$735,045▼ $29,128
Deferred Revenue$85,830$87,714▲ $1,884
Total Liabilities$850,003$822,759▼ $27,244
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,005,489$31,491,385▲ $2,485,896
Unrestricted Net Assets$8,821,890$7,486,918▼ $1,334,972
Temporarily Rstr Net Assets$8,435,954$5,710,547▼ $2,725,407
Total Net Assets Fund Balance$46,263,333$44,688,850▼ $1,574,483
Total Liabilities and Net Assets / Fund Balance$47,113,336$45,511,609▼ $1,601,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$811,607-$811,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,005,489$2,593,185▼ $107,289-$31,491,385
2013$26,284,437$1,953,697▲ $767,355-$29,005,489
2012$24,978,435$1,224,687▲ $81,315-$26,284,437
2011$24,277,947$608,912▲ $95,576-$24,978,435
2010$23,036,350$1,242,543▲ $81,054-$24,277,947
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly A RussellExecutive DirectorFT$6,000$125,969$131,969

Board Members and Trustees

NameTitle
Lee GibsonChairman
David McCulloughVice Chairman
Alfred T SanchezDirector
Annette M FindleyDirector
Billie B HartleyDirector
Calvin Nelson Clyde IVDirector
David M BreedloveDirector
Eddie L HowardDirector
Harold C BeairdDirector
J Scott EllisDirector
James I PerkinsDirector
Jerry WoolvertonDirector
John D GlassDirector
John H Minton JrDirector
John Paul OwenDirector
Joseph Z OrnelasDirector
Kevin P EltifeDirector
Laura M HydeDirector
Loren D BennettDirector
Louise H OrnelasDirector
Mark StrawnDirector
Martha FletcherDirector
Martin HeinesDirector
Mary Laverne GollobDirector
Melvin B LoveladyDirector
Nancy K LuncefordDirector
Patrick R ThomasDirector
Paul LattaDirector
Sam DawsonDirector
Sam RoosthDirector
Samuel D HoustonDirector
Verna K HallDirector
Vernon E FaulconerDirector
Eleanor StringerSecretary
Billy E HibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,551,995
Program Service Revenue
$0
Investment Income
$2,314,976
Other Revenue
$-2,453,648
All Other Contributions
$3,551,995
Change in Net Assets
$-1,574,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,323
Revenue Not Reported on Form 990
$47,607
Total Revenue per Audited Statements
$3,460,930
Total Revenue per Form 990
$3,413,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,880,235
Other Expenses$101,571
Total Fundraising Expense$48,324
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,880,235--$4,880,235
Fees for Services Legal-$13,400-$13,400
Fees for Services Accounting-$12,600-$12,600
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses-$3,563$48,324$3,563
All Other Expenses-$2,810-$2,810
Insurance-$2,004-$2,004
Office Expenses-$531-$531
Total Functional Expenses$4,886,235$53,247$48,324$4,987,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,035,413
Expenses per Audited Statements$4,987,806
Total Expenses per Form 990$4,987,806
Expenses Not Reported on Form 990$47,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler Junior CollegeTyler, TX-Institutional support$4,836,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,338
Fundraising Direct Expenses$47,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$115,338$115,338$47,607$67,731
Total Events$115,338$115,338$47,607$67,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS form 990 is reviewed by the Chief Financial Officer for the Foundation and the Executive Director of the Foundation. The President of the Foundation and the Investment/Audit Committee review the form prior to submission to the IRS. The Form 990 is made avaliable to each voting member of the Foundation's Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation monitors enforcement of the Conflict of Interest policy on an annual basis. All board members must sign a conflict of interest statement disclosing any potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tyler Junior College Foundation
EIN
75-6046816
Address
PO BOX 9020, TYLER, TX 75711

Signing Officer

Name
Shelby Gould
Title
Interim COO
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
25

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships and awards consistent with donor instructions and restrictions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$47607”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$47607”

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IRS990/Form990PartVIISectionAGrp/PersonNm28Jerry Woolverton
IRS990/Form990PartVIISectionAGrp/PersonNm29John H Minton Jr
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,511,609
Liabilities
$822,759
Net assets
$44,688,850
Revenue
$3,413,323
Expenses
$4,987,806
Net income
-$1,574,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$121$2.89$118$10.5$6.08$4.42
2024Detailed filing. Detailed filing data is available for this year.$110$4.05$106$6.34$4.72$1.62
2023Detailed filing. Detailed filing data is available for this year.$97.2$4.48$92.7$6.79$5.99$0.80
2022Detailed filing. Detailed filing data is available for this year.$90.0$3.79$86.2$8.52$4.61$3.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$4.41$95.8$8.33$8.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$87.9$1.30$86.6$6.75$5.31$1.44
2019Detailed filing. Detailed filing data is available for this year.$80.0$0.77$79.3$20.7$4.36$16.3
2018Detailed filing. Detailed filing data is available for this year.$64.2$0.93$63.3$16.0$2.87$13.2
2017Detailed filing. Detailed filing data is available for this year.$50.7$0.84$49.9$7.20$3.90$3.30
2016Detailed filing. Detailed filing data is available for this year.$47.4$0.84$46.6$5.21$3.34$1.87
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.82$44.7$3.41$4.99$1.57
2014Detailed filing. Detailed filing data is available for this year.$47.1$0.85$46.3$8.49$2.08$6.41
2013Summary only. Only limited summary data is available for this year.$40.2$0.79$39.4$5.92$2.09$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.77$35.6$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.78$33.6$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$1.07$30.7$1.62