Civic Intelligence

Kirkwood Community College Facilities Foundation

990 • Fiscal year 2018 • EIN 23-7050293

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileN/A
6301 Kirkwood Blvd SWCedar Rapids, IA 52404

(319) 398-5682

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$337,456

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$430,387

Down $162,249 (-27%) from 2017

Net Assets

Down

-$37,225

Down $375,821 (-111%) from 2017

Liabilities

Up

$467,612

Up $213,572 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Up

$501,915

Up $42,768 (+9.3%) from 2017

Expenses

Down

$877,736

Down $2,456,946 (-74%) from 2017

Net Income

Up

-$375,821

Up $2,499,714 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$430,387
Liabilities$467,612
Net Assets-$37,225
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$501,915
Expenses$877,736
Net Income-$375,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$554,964
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
Cash and Non-Interest-Bearing Accounts$362,481$415,441▲ $52,960
Land, Buildings, and Equipment, Net$218,773$0▼ $218,773
Prepaid Expenses and Deferred Charges$10,486$10,594▲ $108
Accounts Receivable$744$3,836▲ $3,092
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$338,596$-37,225▼ $375,821
Total Assets$592,636$430,387▼ $162,249
Other Assets Total$152$516▲ $364
Liabilities
Other Liabilities$221,211$401,218▲ $180,007
Accounts Payable and Accrued Expenses-$38,763-
Deferred Revenue$32,829$27,631▼ $5,198
Total Liabilities$254,040$467,612▲ $213,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,596$-37,225▼ $375,821
Total Liabilities and Net Assets / Fund Balance$592,636$430,387▼ $162,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,149$32,149
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Carrie AndersonSecretary$87,211$87,211

Board Members and Trustees

NameTitle
Elaine HarringtonPresident & Director
Gene WehrheimVice President & Director
Dennis GarlingDirector
Eugene SeversonDirector
Gilda L BoyerDirector
James NemmersDirector
John HallDirector
Keith StampDirector
Laverne FlagelDirector
Nadine WaxDirector
Sheryl CookDirector
Tom CilekDirector
Mick StarcevichExecutive Director
Norm HumbleTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$37,810
Program Service Revenue
$210,868
Investment Income
$0
Other Revenue
$253,237
Change in Net Assets
$-375,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,963
Revenue Not Reported on Financial Statements
$-53,048
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-53,048
Total Revenue per Audited Statements
$554,963
Total Revenue per Form 990
$501,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,233
Other Expenses$243,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$634,233--$634,233
All Other Expenses-$40,050-$40,050
Office Expenses$11,809$767-$12,576
Other Expenses$93,383$10,080-$10,080
Conferences and Meetings-$2,823-$2,823
Occupancy-$1,572-$1,572
Total Functional Expenses$739,425$138,311$0$877,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$930,784
Expenses per Audited Statements$877,736
Total Expenses per Form 990$877,736
Expenses Not Reported on Form 990$53,048
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirkwood Community CollegeCedar Rapids, IA170(b)(1)(a)(ii)Land for Use for Facilities by Kirkwood Community College$400,000
FOUR OAKS FAMILY AND CHILDREN'S SERVICESCedar Rapids, IA501(c)(3)To Be Used for Normal Charitable Purpose of Organization$6,300
United Way of East Central IowaCedar Rapids, IA501(c)(3)To Be Used for Normal Charitable Purpose of Organization$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kirkwood Community College$401,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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 fy17 as well as utilized a compensation committee, and budget guidelines in determining compensation for those employees considered officer's on kff's 2017 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
Dr Lori Sundberg
Title
Executive Director
Phone
3193985682
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lori Sundberg
Formed
1969
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
David Ellis
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files information returns in the u.s. Federal jurisdiction and has adopted the financial accounting standards board's requirements for uncertain tax positions. The foundation has determined that it was not required to record a liability related to uncertain tax positions at june 30, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass direct expenses related to rental revenue -50,870. Reclass cost of goods sold related to inventory revenue -2,179. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass direct expenses related to rental revenue 50,870. Reclass cost of goods sold related to inventory revenue 2,179. Rounding -1.”

Raw XML AppendixShowing 400 of 595 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/TitleTxt0PRESIDENT & DIRECTOR
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032149
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/PersonalAmt050870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0338596
IRS990/NetAssetsOrFundBalancesEOYAmt0-37225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215697
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215697
IRS990/NetUnrelatedBusTxblIncmAmt0223591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01572
IRS990/OccupancyGrp/TotalAmt01572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/ProgramServicesAmt011809
IRS990/OfficeExpensesGrp/TotalAmt012576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152
IRS990/OtherAssetsTotalGrp/EOYAmt0516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY REPAIRS & UPKE
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110080
IRS990/OtherExpensesGrp/ProgramServicesAmt093383
IRS990/OtherExpensesGrp/TotalAmt093383
IRS990/OtherExpensesGrp/TotalAmt183019
IRS990/OtherExpensesGrp/TotalAmt210080
IRS990/OtherLiabilitiesGrp/BOYAmt0221211
IRS990/OtherLiabilitiesGrp/EOYAmt0401218
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0TOWER INSURANCE PROCEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13573
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019790
IRS990/OtherRevenueTotalAmt023363
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010594
IRS990/PrincipalOfficerNm0DR LORI SUNDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03238690
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095992
IRS990/PYOtherRevenueAmt0168253
IRS990/PYProgramServiceRevenueAmt0263160
IRS990/PYRevenuesLessExpensesAmt0-2875535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03334682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-375821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037810
IRS990/RentalIncomeOrLossGrp/PersonalAmt0215697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/ExplanationTxt1DONATION OF LAND TO KIRKWOOD COMMUNITY COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART I, LINE 12G, COLUMN (VI)
IRS990ScheduleA/OtherSupportSumAmt0218773
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420924685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0218773
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0400000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032149
IRS990ScheduleD/ExpensesNotReportedAmt053048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt053048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53048
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53048
IRS990ScheduleD/RevenueSubtotalAmt0554963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE -50,870. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE -2,179. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE 50,870. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE 2,179. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0877736
IRS990ScheduleD/TotalLiabilityAmt0401218
IRS990ScheduleD/TotalRevenuePerForm990Amt0501915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt16300
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0218773
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND FOR USE FOR FACILITIES BY KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BE USED FOR NORMAL CHARITABLE PURPOSE OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO BE USED FOR NORMAL CHARITABLE PURPOSE OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUR OAKS FAMILY AND CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF EAST CENTRAL IOWA
IRS990ScheduleI/RecipientTable/RecipientEIN0420924685
IRS990ScheduleI/RecipientTable/RecipientEIN1420998726
IRS990ScheduleI/RecipientTable/RecipientEIN2420861239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06301 KIRKWOOD BLVD PO BOX 2068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15400 KIRKWOOD BLVD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2317 7TH AVENUE SE 401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,387
Liabilities
$467,612
Net assets
-$37,225
Revenue
$501,915
Expenses
$877,736
Net income
-$375,821
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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