Civic Intelligence

Kirkwood Facilities Foundation

EIN 23-7050293 • 501(c)3 • Cedar Rapids, IA

Profile

Operated exclusively for charitable, scientific and educational puposes to provide broader educational service opportunities to kirkwood community college's (kcc) students, staff, faculty and residents of the geographical area it services.

6301 Kirkwood Blvd SWCedar Rapids, IA 52404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

3012%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,848,008

Up $2,845,067 (+96738%) from 2023

Liabilities

Up

$12,294

Up $12,294 from 2023

Net Assets

Up

$2,835,714

Up $2,832,773 (+96320%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$1,724,322

Up $1,724,322 from 2023

Expenses

Up

$115,339

Up $115,339 from 2023

Net Income

Up

$1,608,983

Up $1,608,983 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,071,744Liabilities 2011: $316,760Net Assets 2011: $754,9842011Assets 2012: $1,255,683Liabilities 2012: $253,767Net Assets 2012: $1,001,9162012Assets 2014: $1,868,621Liabilities 2014: $224,504Net Assets 2014: $1,644,1172014Assets 2015: $1,979,593Liabilities 2015: $84,998Net Assets 2015: $1,894,5952015Assets 2016: $4,367,453Liabilities 2016: $1,153,322Net Assets 2016: $3,214,1312016Assets 2017: $592,636Liabilities 2017: $254,040Net Assets 2017: $338,5962017Assets 2018: $430,387Liabilities 2018: $467,612Net Assets 2018: -$37,2252018Assets 2019: $408,137Liabilities 2019: $54,562Net Assets 2019: $353,5752019Assets 2020: $33,279Liabilities 2020: $10,278Net Assets 2020: $23,0012020Assets 2021: $2,936Liabilities 2021: $0Net Assets 2021: $2,9362021Assets 2022: $2,941Liabilities 2022: $0Net Assets 2022: $2,9412022Assets 2023: $2,941Liabilities 2023: $0Net Assets 2023: $2,9412023Assets 2025: $2,848,008Liabilities 2025: $12,294Net Assets 2025: $2,835,7142025

Highlighted filing

2025

Assets$2,848,008
Liabilities$12,294
Net Assets$2,835,714
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $654,0042011Expenses 2012: $460,6342012Revenue 2014: $920,288Expenses 2014: $490,040Net Income 2014: $430,2482014Revenue 2015: $432,482Expenses 2015: $182,004Net Income 2015: $250,4782015Revenue 2016: $1,485,751Expenses 2016: $166,215Net Income 2016: $1,319,5362016Revenue 2017: $459,147Expenses 2017: $3,334,682Net Income 2017: -$2,875,5352017Revenue 2018: $501,915Expenses 2018: $877,736Net Income 2018: -$375,8212018Revenue 2019: $569,700Expenses 2019: $178,900Net Income 2019: $390,8002019Revenue 2020: $342,719Expenses 2020: $673,293Net Income 2020: -$330,5742020Revenue 2021: -$19,898Expenses 2021: $167Net Income 2021: -$20,0652021Revenue 2022: $0Expenses 2022: -$5Net Income 2022: $52022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2025: $1,724,322Expenses 2025: $115,339Net Income 2025: $1,608,9832025

Highlighted filing

2025

Revenue$1,724,322
Expenses$115,339
Net Income$1,608,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,848,008
Liabilities
$12,294
Net assets
$2,835,714
Revenue
$1,724,322
Expenses
$115,339
Net income
$1,608,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.72$0.12$1.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.34$0.67$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$0.57$0.18$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.47$0.04$0.50$0.88$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$0.46$3.33$2.88
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.15$3.21$1.49$0.17$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.89$0.43$0.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.64$0.92$0.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,724,322
Mission and Program Overview

Mission

Operated exclusively for charitable, scientific and educational puposes to provide broader educational service opportunities to kirkwood community college's (kcc) students, staff, faculty and residents of the geographical area it services.

Maintain, develop, & extend its facilities & services for the benefit of kirkwood community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,687,939▲ $1,687,939
Cash and Non-Interest-Bearing Accounts$2,941$66,050▲ $63,109
Total Assets$2,941$2,848,008▲ $2,845,067
Other Assets Total$0$1,094,019▲ $1,094,019
Liabilities
Deferred Revenue-$12,215-
Accounts Payable and Accrued Expenses-$79-
Total Liabilities$0$12,294▲ $12,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941$2,835,714▲ $2,832,773
Total Net Assets Fund Balance$2,941$2,835,714▲ $2,832,773
Total Liabilities and Net Assets / Fund Balance$2,941$2,848,008▲ $2,845,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,687,939-$1,687,939
Equipment$0$32,149$32,149
Other Assets Org$1,094,019--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kristie FisherExecutive Director$354,901$102,625$457,526
Troy McquillenVP of Facilities, Public Safety & Operations$169,281$24,335$193,616
Troy McquillenVP of Facilities, Public Safety & Op$169,281$24,335$193,616
Casey DunningChief Financial Officer$150,455$22,258$172,713
Peg SprengelerExecutive Assistance$95,269$17,534$112,803

Board Members and Trustees

NameTitle
Elaine HarringtonPresident & Director
Gene WehrheimVice President & Director
Leslie WrightDirector
Sheryl CookDirector
Norm HumbleTreasurer & Secretary& Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,969
Program Service Revenue
$0
Investment Income
$29,234
Other Revenue
$7,119
All Other Contributions
$1,687,969
Change in Net Assets
$1,608,983

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$1,687,939Appraisal
Total Noncash Contributions1$1,687,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,840
Grants and Similar Amounts Paid$14,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,516$26,324-$26,324
Grants to Domestic Orgs$14,499--$14,499
Total Functional Expenses$89,015$26,324$0$115,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior Achievement of Eastern IowaCedar Rapids, IA501(c)(3)Sponsorship of Outing$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall have and exercise all of the powers of the board of directors. Written reports of the actions of the executive committee shall be submitted to the board of directors at the next meeting following the actions of the executive committee. The executive committee shall consist of the president, vice president, secretary/treasurer, and two members of the board of directors as elected by the board at its annual meeting.”

Form 990, Part VI, Section A, Line 7A

“All nominees for election to the governing body of kff shall be made by majority vote of the board of directors of kcc. In addition the number of directors that make up the board of directors of kff shall be set by the board of directors of kcc within the range established in kff bylaws (three to twenty-five).”

Form 990, Part VI, Section A, Line 7B

“The college board of trustees of kcc shall have the irrevocable power and authority by majority vote at any regular or called meeting of said board to unilaterally cause the dissolution of kff in accordance with the laws of iowa.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The finance department reviews the form 990. Prior to filing the form 990, a complete copy is provided to the entire board for their review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers the kff board of directors. The policy includes a duty to disclose any conflicts or potential conflicts to kcc as they arise, as well as requires the completion of an annual conflict of interest certification. As a means of reporting conflicts to kcc, the board secreatary will review the conflict of interest statements and determine whether a conflict exists. If a conflict were to arise the director in conflict would not be present for any discussions or vote relating to the matter in conflict. Any actual or potential conflict of interest would be documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Kff does not compensate any officer or employee. The executive director and other officers of kff do receive compensation from kcc, a related entity. But this compensation is not related to any services provided to kff. During fy12, kcc's compensation committee conducted a formal review of all pay classifications. In order to determine the proper pay classification, the committee used feedback from an independent consulting group, regional compensation data from other community colleges, and compared internal jobs that had similar responsibilities and duties. Kcc relied on the fy12 pay classifications when determining compensation for fy18 as well as utilized a compensation committee, and budget guidelines in determining compensation for those employees considered officer's on kff's 2019 form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkwood Facilities Foundation
EIN
23-7050293
Phone
3193985682
Address
6301 KIRKWOOD BLVD SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Kristie Fisher
Title
Executive Director
Phone
3193985682
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Fisher
Formed
1969
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Jefferey Roy
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from kirkwood community college foundation 1,177,432.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The tax returns for years prior to 2022 are no longer open to examination by tax authorities.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY& DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FACILITIES, PUBLIC SAFETY & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PUPOSES TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES TO KIRKWOOD COMMUNITY COLLEGE'S (KCC) STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVICES.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012422
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02835714
IRS990/NoncashContributionsAmt01687939
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01094019
IRS990/OtherChangesInNetAssetsAmt01177432
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026324
IRS990/OtherExpensesGrp/ProgramServicesAmt074516
IRS990/OtherExpensesGrp/TotalAmt074516
IRS990/OtherExpensesGrp/TotalAmt126324
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIE FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01608983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KCC QUALIFIES UNDER SEC. 509(A)(1) AS A SEC. 170(B)(1)(A)(II) EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. KCC DOES NOT HAVE AN IRS DETERMINATION LETTER OF ITS STATUS AS IT IS A GOVERNMENTAL UNIT UNDER THE IOWA DEPARTMENT OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420924685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01449
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01687939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01687939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01094019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KIRKWOOD COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TAX RETURNS FOR YEARS PRIOR TO 2022 ARE NO LONGER OPEN TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01094019
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF OUTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT OF EASTERN IOWA
IRS990ScheduleI/RecipientTable/RecipientEIN0420919209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0324 3RD STREET SE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0354901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt079152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIE FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY MCQUILLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CASEY DUNNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FACILITIES, PUBLIC SAFETY & OP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0457526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KFF DOES NOT HAVE ANY COMPENSATED EMPLOYEES. THE INDIVIDUAL LISTED ON SCHEDULE J, PART II IS COMPENSATED BY KCC, A RELATED PARTY. KCC USED A COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, COMPENSATION SURVEY/STUDY AS WELL AS REQUIRED APPROVAL BY A COMPENSATION COMMITTEE WHEN DETERMINING THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01687939
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS. WRITTEN REPORTS OF THE ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING FOLLOWING THE ACTIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER, AND TWO MEMBERS OF THE BOARD OF DIRECTORS AS ELECTED BY THE BOARD AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NOMINEES FOR ELECTION TO THE GOVERNING BODY OF KFF SHALL BE MADE BY MAJORITY VOTE OF THE BOARD OF DIRECTORS OF KCC. IN ADDITION THE NUMBER OF DIRECTORS THAT MAKE UP THE BOARD OF DIRECTORS OF KFF SHALL BE SET BY THE BOARD OF DIRECTORS OF KCC WITHIN THE RANGE ESTABLISHED IN KFF BYLAWS (THREE TO TWENTY-FIVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COLLEGE BOARD OF TRUSTEES OF KCC SHALL HAVE THE IRREVOCABLE POWER AND AUTHORITY BY MAJORITY VOTE AT ANY REGULAR OR CALLED MEETING OF SAID BOARD TO UNILATERALLY CAUSE THE DISSOLUTION OF KFF IN ACCORDANCE WITH THE LAWS OF IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCE DEPARTMENT REVIEWS THE FORM 990. PRIOR TO FILING THE FORM 990, A COMPLETE COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS THE KFF BOARD OF DIRECTORS. THE POLICY INCLUDES A DUTY TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS TO KCC AS THEY ARISE, AS WELL AS REQUIRES THE COMPLETION OF AN ANNUAL CONFLICT OF INTEREST CERTIFICATION. AS A MEANS OF REPORTING CONFLICTS TO KCC, THE BOARD SECREATARY WILL REVIEW THE CONFLICT OF INTEREST STATEMENTS AND DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT WERE TO ARISE THE DIRECTOR IN CONFLICT WOULD NOT BE PRESENT FOR ANY DISCUSSIONS OR VOTE RELATING TO THE MATTER IN CONFLICT. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WOULD BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KFF DOES NOT COMPENSATE ANY OFFICER OR EMPLOYEE. THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF KFF DO RECEIVE COMPENSATION FROM KCC, A RELATED ENTITY. BUT THIS COMPENSATION IS NOT RELATED TO ANY SERVICES PROVIDED TO KFF. DURING FY12, KCC'S COMPENSATION COMMITTEE CONDUCTED A FORMAL REVIEW OF ALL PAY CLASSIFICATIONS. IN ORDER TO DETERMINE THE PROPER PAY CLASSIFICATION, THE COMMITTEE USED FEEDBACK FROM AN INDEPENDENT CONSULTING GROUP, REGIONAL COMPENSATION DATA FROM OTHER COMMUNITY COLLEGES, AND COMPARED INTERNAL JOBS THAT HAD SIMILAR RESPONSIBILITIES AND DUTIES. KCC RELIED ON THE FY12 PAY CLASSIFICATIONS WHEN DETERMINING COMPENSATION FOR FY18 AS WELL AS UTILIZED A COMPENSATION COMMITTEE, AND BUDGET GUIDELINES IN DETERMINING COMPENSATION FOR THOSE EMPLOYEES CONSIDERED OFFICER'S ON KFF'S 2019 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER FROM KIRKWOOD COMMUNITY COLLEGE FOUNDATION 1,177,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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