Civic Intelligence

Tyler Junior College Foundation

990 • Fiscal year 2020 • EIN 75-6046816

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 05, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$156,291

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

60th percentile

9.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$87,883,065

Up $7,852,893 (+9.8%) from 2019

Net Assets

Up

$86,586,920

Up $7,327,029 (+9.2%) from 2019

Liabilities

Up

$1,296,145

Up $525,864 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$6,749,605

Down $13,929,598 (-67%) from 2019

Expenses

Up

$5,308,706

Up $950,619 (+22%) from 2019

Net Income

Down

$1,440,899

Down $14,880,217 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$87,883,065
Liabilities$1,296,145
Net Assets$86,586,920
Open 2020 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

2020

Revenue$6,749,605
Expenses$5,308,706
Net Income$1,440,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$6,809,398
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$70,932,013$78,957,728▲ $8,025,715
Accounts Receivable$4,532,070$4,204,878▼ $327,192
Investments Other Securities$745,728$1,754,767▲ $1,009,039
Prepaid Expenses and Deferred Charges$624,159$1,161,812▲ $537,653
Savings and Temporary Cash Investments$2,075,752$827,376▼ $1,248,376
Land, Buildings, and Equipment, Net$726,290$610,354▼ $115,936
Cash and Non-Interest-Bearing Accounts$351,491$324,146▼ $27,345
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$80,030,172$87,883,065▲ $7,852,893
Other Assets Total$42,669$42,004▼ $665
Liabilities
Accounts Payable and Accrued Expenses$669,412$1,209,300▲ $539,888
Deferred Revenue$100,869$86,845▼ $14,024
Total Liabilities$770,281$1,296,145▲ $525,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,202,390$68,695,094▲ $2,492,704
Net Assets Without Donor Restrictions$13,057,501$17,891,826▲ $4,834,325
Total Net Assets Fund Balance$79,259,891$86,586,920▲ $7,327,029
Total Liabilities and Net Assets / Fund Balance$80,030,172$87,883,065▲ $7,852,893

Asset Categories

AssetBook ValueDepreciationBasis
Land$610,354-$610,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$74,147,653$4,678,200▲ $8,017,328$189,216$80,924,044
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David McculloughChairman
Billy Hibbs JrVice Chairman
Amy FaulconerDirector
Andy NavarroDirector
Annette FindleyDirector
Billie HartleyDirector
Dr Paul LattaDirector
Dr Sherilyn WillisDirector
Jeff BuieDirector
Jim LestorDirector
Jim PerkinsDirector
Jimmy MurphyDirector
Joseph OrnelasDirector
Laverne GollobDirector
Lee GibsonDirector
Marilyn Abegg-glassDirector
Martin HeinesDirector
Mel LoveladyDirector
Paul OwenDirector
Rusty FletcherDirector
Sam RoosthDirector
Sheryl Rogers PalmerDirector
Ted WaltersDirector
Tom SealeDirector
Mitch AndrewsExecutive Director
Bill WongCOO
Verna HallSecretary
Laura HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,618,407
Program Service Revenue
$0
Investment Income
$2,093,572
Other Revenue
$37,626
All Other Contributions
$4,522,905
Change in Net Assets
$1,440,899

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$58,000Comparable Sales
Other Non Cash Contri Table1$10,000Cost
Other Non Cash Contri Table1$10,000Comparable Sales
Other Non Cash Contri Table1$7,700Redeemable Value
Other Non Cash Contri Table38$7,280Redeem Value
Cars and Other Vehicles1$5,000Comparable Sales
Other Non Cash Contri Table1$4,500Cost
Other Non Cash Contri Table1$3,500Cost
Food Inventory3$3,100Replace Cost
Other Non Cash Contri Table1$2,840Cost
Other Non Cash Contri Table2$2,654Replace Cost
Other Non Cash Contri Table1$2,250Cost
Other Non Cash Contri Table1$1,650Multiple Net R
Other Non Cash Contri Table1$1,500Cost
Clothing and Household Goods-$1,000Replace Cost
Other Non Cash Contri Table1$1,000Cost
Books and Publications-$63Cost
Total Noncash Contributions55$122,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,749,605
Revenue Not Reported on Form 990
$5,945,923
Total Revenue per Audited Statements
$12,695,528
Total Revenue per Form 990
$6,749,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,179,283
Other Expenses$129,423
Total Fundraising Expense$2,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,424,819--$3,424,819
Grants to Domestic Individuals$1,754,464--$1,754,464
Fees for Services Other-$55,995-$55,995
Fees for Services Accounting-$30,300-$30,300
Insurance-$21,305-$21,305
Other Expenses-$4,618-$4,618
Advertising-$1,644$2,298$3,942
Total Functional Expenses$5,179,283$127,125$2,298$5,308,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,368,499
Expenses per Audited Statements$5,308,706
Total Expenses per Form 990$5,308,706
Expenses Not Reported on Form 990$59,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler Junior CollegeTyler, TX-Institutional Support$3,321,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,793
Fundraising Gross Income$59,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$155,295$59,793$59,793$0
Total Events$155,295$59,793$59,793-
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 35% controlled entity
No
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 1 resolution. Resolution 29 sets the Foundation's endowment spending rate for the academic year 2020-2021 at 4.07% of market value based on a twelve quarter rolling average between 9/1/2016 and 8/31/2019. Resolution 29 was signed and notarized on 18 November, 2020.”

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
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Andrews
Formed
1965
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
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 31,2020 and 2019.”

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

“Donations to fund events $59793”

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

“Donations to fund events $59793”

Raw XML AppendixShowing 400 of 834 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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Secretary
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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
$87,883,065
Liabilities
$1,296,145
Net assets
$86,586,920
Revenue
$6,749,605
Expenses
$5,308,706
Net income
$1,440,899
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