Civic Intelligence

Kirkwood Community College Facilities Foundation

990 • Fiscal year 2013 • EIN 23-7050293

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
PO Box 206852406
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,993,518

Up $737,835 (+59%) from 2012

Net Assets

Up

$1,213,299

Up $211,383 (+21%) from 2012

Liabilities

Up

$780,219

Up $526,452 (+207%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$533,685

Up $73,051 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2013: $1,993,518Liabilities 2013: $780,219Net Assets 2013: $1,213,2992013Assets 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

2013

Assets$1,993,518
Liabilities$780,219
Net Assets$1,213,299
Open 2013 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: $460,6342012Expenses 2013: $533,6852013Revenue 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

2013

Revenue-
Expenses$533,685
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$794,251
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/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0231998
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs049852
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICK STARCEVICH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017048
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs026095
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0324993
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.
IRS990ScheduleO/GeneralExplanation/Explanation1A MEMBER OF THE EXECUTIVE COMMITTEE WILL REVIEW THE CONFLICT OF INTEREST STATEMENTS.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,993,518
Liabilities
$780,219
Net assets
$1,213,299
Revenue
-
Expenses
$533,685
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.78$1.21$0.53
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