Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Kirkwood Community College Facilities Foundation
990 • Fiscal year 2017 • EIN 23-7050293
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 70.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$592,636
Down $3,774,817 (-86%) from 2016
Net Assets
Down$338,596
Down $2,875,535 (-89%) from 2016
Liabilities
Down$254,040
Down $899,282 (-78%) from 2016
Revenue And Expenses
Revenue
Down$459,147
Down $1,026,604 (-69%) from 2016
Expenses
Up$3,334,682
Up $3,168,467 (+1906%) from 2016
Net Income
Down-$2,875,535
Down $4,195,071 (-318%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $595,401
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,132,565 | $0 | ▼ $2,132,565 |
| Cash and Non-Interest-Bearing Accounts | $1,124,146 | $362,481 | ▼ $761,665 |
| Cap Stk Tr Prin Current Funds | $1,081,566 | $338,596 | ▼ $742,970 |
| Land, Buildings, and Equipment, Net | $3,232,565 | $218,773 | ▼ $3,013,792 |
| Prepaid Expenses and Deferred Charges | $10,382 | $10,486 | ▲ $104 |
| Accounts Receivable | - | $744 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,367,453 | $592,636 | ▼ $3,774,817 |
| Other Assets Total | $360 | $152 | ▼ $208 |
| Liabilities | |||
| Other Liabilities | $1,101,642 | $221,211 | ▼ $880,431 |
| Deferred Revenue | $50,754 | $32,829 | ▼ $17,925 |
| Accounts Payable and Accrued Expenses | $926 | - | - |
| Total Liabilities | $1,153,322 | $254,040 | ▼ $899,282 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,214,131 | $338,596 | ▼ $2,875,535 |
| Total Liabilities and Net Assets / Fund Balance | $4,367,453 | $592,636 | ▼ $3,774,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $218,773 | - | $218,773 |
| Equipment | $0 | $32,149 | $32,149 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Carrie Anderson | Secretary | $77,163 | $77,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elaine Harrington | President & Director |
| Gene Wehrheim | Vice President & Director |
| Dennis Garling | Director |
| Eugene Severson | Director |
| Gilda L Boyer | Director |
| James Nemmers | Director |
| John Hall | Director |
| Keith Stamp | Director |
| Laverne Flagel | Director |
| Nadine Wax | Director |
| Sheryl Cook | Director |
| Tom Cilek | Director |
| Mick Starcevich | Executive Director |
| Norm Humble | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,734
- Program Service Revenue
- $263,160
- Investment Income
- $0
- Other Revenue
- $168,253
- Change in Net Assets
- $-2,875,535
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $595,401
- Revenue Not Reported on Financial Statements
- $-136,254
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-136,254
- Total Revenue per Audited Statements
- $595,401
- Total Revenue per Form 990
- $459,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,238,690 |
| Other Expenses | $95,992 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,238,690 | - | - | $3,238,690 |
| All Other Expenses | - | $15,694 | - | $15,694 |
| Other Expenses | - | $9,553 | - | $9,553 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Office Expenses | $5,309 | $856 | - | $6,165 |
| Occupancy | - | $5,258 | - | $5,258 |
| Conferences and Meetings | - | $4,182 | - | $4,182 |
| Total Functional Expenses | $3,243,999 | $90,683 | $0 | $3,334,682 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,470,936 |
| Expenses per Audited Statements | $3,334,682 |
| Total Expenses per Form 990 | $3,334,682 |
| Expenses Not Reported on Form 990 | $136,254 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kirkwood Community College | Cedar Rapids, IA | 170(b)(1)(a)(ii) | Land for Use for Facilities by Kirkwood Community College | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Kirkwood Community College | $221,211 |
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 fy16 as well as utilized a compensation committee, and budget guidelines in determining compensation for those employees considered officer's on kff's 2015 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
- Mick Starcevich
- Title
- Executive Director
- Phone
- 3193985682
- Signed
- 2018-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mick Starcevich
- 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, 2017 and 2016.”
Part XI, Line 4B - Other Adjustments:
“Reclass direct expenses related to rental revenue -134,048. Reclass cost of goods sold related to inventory revenue -2,206.”
Part XII, Line 2D - Other Adjustments:
“Reclass direct expenses related to rental revenue 134,048. Reclass cost of goods sold related to inventory revenue 2,206.”
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3238690 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 595401 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 227498 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3232565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250922 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 134048 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3214131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338596 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11939 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93450 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 93450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 144258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1101642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOWER INSURANCE PROCEE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62864 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 62864 |
| IRS990/OtherRevenueTotalAmt | 0 | 62864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2132565 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10486 |
| IRS990/PrincipalOfficerNm | 0 | MICK STARCEVICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1135901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 150955 |
| IRS990/PYOtherRevenueAmt | 0 | 175399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1319536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 166215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1485751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2875535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 27734 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 93450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | KCC 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/ExplanationTxt | 1 | DONATION OF LAND TO KIRKWOOD COMMUNITY COLLEGE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART I, LINE 12G, COLUMN (VI) |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 3232565 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420924685 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 3232565 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 136254 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3334682 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218773 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 136254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -136254 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -136254 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE -134,048. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE -2,206. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE 134,048. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE 2,206. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3334682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 459147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 595401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3470936 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 3232565 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LAND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LAND FOR USE FOR FACILITIES BY KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420924685 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6301 KIRKWOOD BLVD PO BOX 2068 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52406 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | KFF OPERATES SOLELY FOR THE BENEFIT OF KCC. ALL GRANT EXPENDITURES ARE MADE BASED ON RECOMMENDATIONS/REQUESTS FROM THE COLLEGE. EACH GRANT WILL ACCOMPLISH THE EDUCATIONAL GOALS AND PURPOSES OF THE COLLEGE. THE ORGANIZATION MONITORS PROPER USE OF THE FUNDS BY MAINTAINING CONTINUAL CONTACT WITH RECEIPIENT ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $592,636
- Liabilities
- $254,040
- Net assets
- $338,596
- Revenue
- $459,147
- Expenses
- $3,334,682
- Net income
- -$2,875,535