Civic Intelligence

Tyler Junior College Foundation

990 • Fiscal year 2019 • EIN 75-6046816

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.TJC.EDU/FOUNDATION
PO Box 9020Tyler, TX 75711

(903) 510-2868

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.04x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$120,602

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$80,030,172

Up $15,813,555 (+25%) from 2018

Net Assets

Up

$79,259,891

Up $15,971,828 (+25%) from 2018

Liabilities

Down

$770,281

Down $158,273 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$20,679,203

Up $4,629,464 (+29%) from 2018

Expenses

Up

$4,358,087

Up $1,491,191 (+52%) from 2018

Net Income

Up

$16,321,116

Up $3,138,273 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$80,030,172
Liabilities$770,281
Net Assets$79,259,891
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$20,679,203
Expenses$4,358,087
Net Income$16,321,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$20,774,715
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 benefactors to Tyler Junior College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,753,391$70,932,013▲ $13,178,622
Accounts Receivable$1,583,105$4,532,070▲ $2,948,965
Savings and Temporary Cash Investments$2,411,919$2,075,752▼ $336,167
Investments Other Securities$779,306$745,728▼ $33,578
Land, Buildings, and Equipment, Net$720,442$726,290▲ $5,848
Prepaid Expenses and Deferred Charges$881,755$624,159▼ $257,596
Cash and Non-Interest-Bearing Accounts$40,076$351,491▲ $311,415
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,216,617$80,030,172▲ $15,813,555
Other Assets Total$46,623$42,669▼ $3,954
Liabilities
Accounts Payable and Accrued Expenses$827,823$669,412▼ $158,411
Deferred Revenue$100,731$100,869▲ $138
Total Liabilities$928,554$770,281▼ $158,273
Net Assets / Fund Balance
Permanently Rstr Net Assets$46,791,560$66,202,390▲ $19,410,830
Unrestricted Net Assets$11,547,243$13,057,501▲ $1,510,258
Temporarily Rstr Net Assets$4,949,260--
Total Net Assets Fund Balance$63,288,063$79,259,891▲ $15,971,828
Total Liabilities and Net Assets / Fund Balance$64,216,617$80,030,172▲ $15,813,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$726,290-$726,290
Other Securities$295,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,031,315$17,106,182▲ $3,319,245$200,675$74,147,653
2017$48,339,809$13,445,919▲ $2,913,255$176,314$61,031,315
2016$45,357,337$3,875,189▲ $3,470,151$205,823$48,339,809
2015$43,006,612$2,800,994▲ $2,461,612$86,033$45,357,337
2014$44,326,696$3,667,333▼ $206,403$149,178$43,006,612
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mitch AndrewsExecutive DirectorFT$120,602$120,602
Shelby GouldCOOFT$93,567$93,567

Board Members and Trustees

NameTitle
David McculloughChairman
Billy Hibbs JrVice Chairman
Andy NavarroDirector
Annette FindleyDirector
Billie HartleyDirector
Dr Paul LattaDirector
Dr Sherilyn WillisDirector
Freddie SanchezDirector
Jeff BuieDirector
Jim LestorDirector
Jim PerkinsDirector
Jimmy MurphyDirector
Joseph OrnelasDirector
Kevin EltifeDirector
Laverne GollobDirector
Lee GibsonDirector
Louise OrnelasDirector
Marilyn Abegg-glassDirector
Martin HeinesDirector
Mel LoveladyDirector
Paul OwenDirector
Rusty FletcherDirector
Sam RoosthDirector
Scott EllisDirector
Sheryl Rogers PalmerDirector
Tom SealeDirector
Verna HallSecretary
Laura HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,010,670
Program Service Revenue
$0
Investment Income
$3,606,082
Other Revenue
$62,451
All Other Contributions
$16,843,094
Change in Net Assets
$16,321,116

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$204,137Replace Cost
Real Estate Other1$183,773Appraisal
Other Non Cash Contri Table1$25,000Replace Cost
Cars and Other Vehicles1$23,000Comparable Sales
Food Inventory5$9,600Replace Cost
Works of Art1$8,000Replace Cost
Other Non Cash Contri Table1$5,265Redeemable Value
Other Non Cash Contri Table41$4,787Redeem Value
Other Non Cash Contri Table4$4,510Replace Cost
Other Non Cash Contri Table1$3,500Cost
Other Non Cash Contri Table1$2,000Replace Cost
Other Non Cash Contri Table1$1,000Cost
Clothing and Household Goods-$853Replace Cost
Other Non Cash Contri Table1$1Replace Cost
Total Noncash Contributions60$475,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,679,203
Revenue Not Reported on Form 990
$-253,776
Total Revenue per Audited Statements
$20,425,427
Total Revenue per Form 990
$20,679,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,252,924
Other Expenses$105,163
Total Fundraising Expense$25,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,601,828--$2,601,828
Grants to Domestic Individuals$1,651,096--$1,651,096
Fees for Services Other-$30,998-$30,998
Advertising-$1,026$25,801$26,827
Fees for Services Accounting-$17,100-$17,100
Insurance-$6,161-$6,161
Other Expenses-$4,536-$4,536
Interest-$4,225-$4,225
Total Functional Expenses$4,252,924$79,362$25,801$4,358,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,453,599
Expenses per Audited Statements$4,358,087
Total Expenses per Form 990$4,358,087
Expenses Not Reported on Form 990$95,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler Junior CollegeTyler, TX-Institutional Support$2,216,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,512
Fundraising Gross Income$95,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$147,807$51,525$51,525$0
Legends of Tjc$115,281$43,987$43,987$0
Total Events$263,088$95,512$95,512-
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“During the fiscal year, the Board of Directors approved 5 resolutions. All 5 resolutions were signed and notarized on 11 April, 2019.Resolution 25 authorizes the Investment Committee to make all decisions related to investments, investment managers, and the Foundation's investment policy.Resolution 26 authorizes the Executive Committee to manage the business and affairs of the Foundation between the board's regular semi-annual meetings.Resolution 27 sets the Foundation's endowment spending rate for the academic year 2019-2020 at 4.0% of market value based on a twelve quarter rolling average between 9/1/2015 and 8/31/2018.Resolution 28 authorizes the Investment Committee to allocate up to $1,000,000 in endowment earnings in excess of the spend rate to support TJC Promise scholarships.Resolution 29 authorizes the Executive Committee to select and enter a loan agreement with a financial institution specifically and only for the purpose of underwriting pledges of no more than $7.5 million toward new construction of the Rogers Palmer Performing Arts Center.”

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

“The IRS Form 990 is reviewed by the Chief Financial Officer for the Foundation andthe Executive Director of the Foundation. The President of the Foundation and theExecutive Committee review the form prior to submission to the IRS. The Form 990 ismade available 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 annualbasis. All board members must sign a conflict of interest statement disclosing anypotential 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
Phone
9035102868
Address
PO BOX 9020, TYLER, TX 75711

Signing Officer

Name
Mitch Andrews
Title
Executive Director
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Andrews
Formed
1965
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Note 1 - federal income tax statusthere were no uncertain tax positions for which the foundation believes a liability should be recorded as of august 31,2019 and 2018.”

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

“Donations to fund events $95512”

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

“Donations to fund events $95512”

Raw XML AppendixShowing 400 of 848 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,030,172
Liabilities
$770,281
Net assets
$79,259,891
Revenue
$20,679,203
Expenses
$4,358,087
Net income
$16,321,116
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
Peer Organizations

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