Civic Intelligence

Kirkwood Community College Facilities Foundation

990 • Fiscal year 2012 • EIN 23-7050293

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
PO Box 206852406
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,255,683

Up $183,939 (+17%) from 2011

Net Assets

Up

$1,001,916

Up $246,932 (+33%) from 2011

Liabilities

Down

$253,767

Down $62,993 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$460,634

Down $193,370 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$1,255,683
Liabilities$253,767
Net Assets$1,001,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$460,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 23, 2013
Return Version
2011v1.5
Gross Receipts
$754,189
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.

Filing and Contact Details

Filer

EIN
23-7050293
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018163
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICK STARCEVICH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011821
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs023004
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0285050
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE DEPARTMENT WILL MEET TO REVIEW THE 990 PRIOR TO RETURN BEING FILED. PRIOR TO FILING THE FORM 990, A COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,255,683
Liabilities
$253,767
Net assets
$1,001,916
Revenue
-
Expenses
$460,634
Net income
-
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