Civic Intelligence

Kirkwood Community College Facilities Foundation

990 • Fiscal year 2020 • EIN 23-7050293

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$329,791

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 96.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,279

Down $374,858 (-92%) from 2019

Net Assets

Down

$23,001

Down $330,574 (-93%) from 2019

Liabilities

Down

$10,278

Down $44,284 (-81%) from 2019

Revenue

Down

$342,719

Down $226,981 (-40%) from 2019

Expenses

Up

$673,293

Up $494,393 (+276%) from 2019

Net Income

Down

-$330,574

Down $721,374 (-185%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$33,279
Liabilities$10,278
Net Assets$23,001

Operations Trend

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

2020

Revenue$342,719
Expenses$673,293
Net Income-$330,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$353,101
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$396,260$31,939▼ $364,321
Cap Stk Tr Prin Current Funds$353,575$23,001▼ $330,574
Prepaid Expenses and Deferred Charges$9,110$0▼ $9,110
Accounts Receivable$1,904$1,048▼ $856
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$408,137$33,279▼ $374,858
Other Assets Total$863$292▼ $571
Liabilities
Other Liabilities$22,496$0▼ $22,496
Deferred Revenue$27,916$10,102▼ $17,814
Accounts Payable and Accrued Expenses$4,150$176▼ $3,974
Total Liabilities$54,562$10,278▼ $44,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,575$23,001▼ $330,574
Total Liabilities and Net Assets / Fund Balance$408,137$33,279▼ $374,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,149$32,149
Compensation and Service Providers

Employees

NameTitleOtherTotal
Carrie AndersonSecretary$95,709$95,709

Board Members and Trustees

NameTitle
Elaine HarringtonPresident & Director
Gene WehrheimVice President & Director
Dennis GarlingDirector
Gilda L BoyerDirector
James NemmersDirector
John HallDirector
Keith StampDirector
Laverne FlagelDirector
Sheryl CookDirector
Tom CilekDirector
Tom KaldenbergDirector
Lori SundbergExecutive Director
Michael StarcevichFormer Executive Director
Norm HumbleTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$161,170
Program Service Revenue
$157,731
Investment Income
$0
Other Revenue
$23,818
All Other Contributions
$40,113
Change in Net Assets
$-330,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,101
Revenue Not Reported on Financial Statements
$-10,382
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,382
Total Revenue per Audited Statements
$353,101
Total Revenue per Form 990
$342,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,061
Other Expenses$216,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,061--$457,061
Office Expenses$10,960$676-$11,636
Fees for Services Accounting-$6,700-$6,700
Other Expenses$166,162$3,780-$3,780
Conferences and Meetings-$459-$459
Total Functional Expenses$634,183$39,110$0$673,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,674
Expenses per Audited Statements$673,293
Total Expenses per Form 990$673,293
Expenses Not Reported on Form 990$10,381
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirkwood Community CollegeCedar Rapids, IA-General Support$434,211
Cedar Rapids Freedom FestivalCedar Rapids, IA501(c)(3)Freedom Festival (4th of July) Walk and Flag Retirement Ceremony Sponsorship$7,500
Four OaksCedar Rapids, IA501(c)(3)TO ADDRESS THE KEY RISK AND PROTECTIVE FACTORS ACROSS FOURD DOMAINS: CHILDHOOD BASIC NEEDS, EDUCATION & WORK, FAMILY, AND COMMUNITY.$5,000
United Ways of East Central IowaCedar Rapids, IA501(c)(3)TO ENGAGE FIRST-TIME EXPECTANT PARENTS, CONNECT THEM WITH AVAILABLE SERVICES, AND THEN WALK WITH THEM THROUGH THEIR CHILD'S VITAL YEARS FROM BIRTH TO AGE FIVE..$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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
Dr Lori Sundberg
Title
Executive Director
Phone
3193985682
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lori Sundberg
Formed
1969
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass direct expenses related to rental revenue -9,110. Reclass cost of goods sold related to inventory revenue -1,272.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass direct expenses related to rental revenue 9,110. Reclass cost of goods sold related to inventory revenue 1,272. Rounding -1.

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353101
IRS990/GrossRentsGrp/PersonalAmt027072
IRS990/GrossSalesOfInventoryAmt07128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032149
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/PersonalAmt09110
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/NetAssetsOrFundBalancesBOYAmt0353575
IRS990/NetAssetsOrFundBalancesEOYAmt023001
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017962
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017962
IRS990/NetUnrelatedBusTxblIncmAmt013569
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt010960
IRS990/OfficeExpensesGrp/TotalAmt011636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863
IRS990/OtherAssetsTotalGrp/EOYAmt0292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY REPAIRS & UPKE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23780
IRS990/OtherExpensesGrp/ProgramServicesAmt0166162
IRS990/OtherExpensesGrp/TotalAmt0166162
IRS990/OtherExpensesGrp/TotalAmt117527
IRS990/OtherExpensesGrp/TotalAmt29968
IRS990/OtherExpensesGrp/TotalAmt33780
IRS990/OtherLiabilitiesGrp/BOYAmt022496
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR LORI SUNDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014460
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164440
IRS990/PYOtherRevenueAmt0327739
IRS990/PYProgramServiceRevenueAmt0203016
IRS990/PYRevenuesLessExpensesAmt0390800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-330574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0121057
IRS990/RentalIncomeOrLossGrp/PersonalAmt017962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163587
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/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/SupportAmt0434211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0434211
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/ExpensesNotReportedAmt010381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010381
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10382
IRS990ScheduleD/RevenueSubtotalAmt0353101
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE -9,110. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE -1,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE 9,110. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE 1,272. 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/TotalExpensesPerForm990Amt0673293
IRS990ScheduleD/TotalRevenuePerForm990Amt0342719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683674
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt3434211
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENGAGE FIRST-TIME EXPECTANT PARENTS, CONNECT THEM WITH AVAILABLE SERVICES, AND THEN WALK WITH THEM THROUGH THEIR CHILD'S VITAL YEARS FROM BIRTH TO AGE FIVE..
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ADDRESS THE KEY RISK AND PROTECTIVE FACTORS ACROSS FOURD DOMAINS: CHILDHOOD BASIC NEEDS, EDUCATION & WORK, FAMILY, AND COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FREEDOM FESTIVAL (4TH OF JULY) WALK AND FLAG RETIREMENT CEREMONY SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAYS OF EAST CENTRAL IOWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUR OAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CEDAR RAPIDS FREEDOM FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0420861239
IRS990ScheduleI/RecipientTable/RecipientEIN1420998726
IRS990ScheduleI/RecipientTable/RecipientEIN2421329035
IRS990ScheduleI/RecipientTable/RecipientEIN3420924685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0317 7TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15400 KIRKWOOD BLVD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2609 1ST AVENUE SW SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36301 KIRKWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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