Civic Intelligence

West Shore Community College Foundation

990 • Fiscal year 2015 • EIN 23-7128810

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization Profilewww.westshore.edu/about/foundation
PO Box 277Scottville, MI 49454

(231) 845-6211

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$191,613

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,487,935

Down $678,397 (-11%) from 2014

Net Assets

Down

$5,432,679

Down $496,334 (-8.4%) from 2014

Liabilities

Down

$55,256

Down $182,063 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Down

$499,203

Down $307,399 (-38%) from 2014

Expenses

Down

$226,832

Down $24,084 (-9.6%) from 2014

Net Income

Down

$272,371

Down $283,315 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,473,136Liabilities 2011: $328,484Net Assets 2011: $5,144,6522011Assets 2012: $5,434,559Liabilities 2012: $339,697Net Assets 2012: $5,094,8622012Assets 2014: $6,166,332Liabilities 2014: $237,319Net Assets 2014: $5,929,0132014Assets 2015: $5,487,935Liabilities 2015: $55,256Net Assets 2015: $5,432,6792015Assets 2017: $5,742,488Liabilities 2017: $4,000Net Assets 2017: $5,738,4882017Assets 2018: $7,013,715Liabilities 2018: $16,600Net Assets 2018: $6,997,1152018Assets 2019: $7,721,761Liabilities 2019: $18,588Net Assets 2019: $7,703,1732019Assets 2020: $9,525,657Liabilities 2020: $13,840Net Assets 2020: $9,511,8172020Assets 2021: $11,230,272Liabilities 2021: $186,079Net Assets 2021: $11,044,1932021Assets 2022: $9,807,616Liabilities 2022: $0Net Assets 2022: $9,807,6162022

Highlighted filing

2015

Assets$5,487,935
Liabilities$55,256
Net Assets$5,432,679
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $82,4392011Expenses 2012: $191,7552012Revenue 2014: $806,602Expenses 2014: $250,916Net Income 2014: $555,6862014Revenue 2015: $499,203Expenses 2015: $226,832Net Income 2015: $272,3712015Revenue 2017: $742,568Expenses 2017: $321,381Net Income 2017: $421,1872017Revenue 2018: $2,235,767Expenses 2018: $292,577Net Income 2018: $1,943,1902018Revenue 2019: $786,594Expenses 2019: $307,310Net Income 2019: $479,2842019Revenue 2020: $2,019,650Expenses 2020: $375,735Net Income 2020: $1,643,9152020Revenue 2021: $544,077Expenses 2021: $522,226Net Income 2021: $21,8512021Revenue 2022: $527,326Expenses 2022: $362,348Net Income 2022: $164,9782022

Highlighted filing

2015

Revenue$499,203
Expenses$226,832
Net Income$272,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$499,203
Mission and Program Overview

Mission

The WSCC Foundation was established in 1971 to promote, establish, maintain, & operate educational activities for West Shore Community College, its students, & the many communities the College serves. Foundation Goals: Provide financial assistance for students, support educational and cultural program development, and encourage academic & professional development.

West Shore Community College Foundation exists to raise funds to support College activities. The Foundation's mission is to provide the extra resources that help WSCC achieve greatness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,881,132$4,225,367▲ $344,235
Pledges and Grants Receivable$946,244$712,568▼ $233,676
Land, Buildings, and Equipment, Net$1,338,956$550,000▼ $788,956
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,166,332$5,487,935▼ $678,397
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$87,319$55,256▼ $32,063
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$237,319$55,256▼ $182,063
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,460,509$3,525,717▲ $65,208
Temporarily Rstr Net Assets$902,101$1,072,697▲ $170,596
Unrestricted Net Assets$1,566,403$834,265▼ $732,138
Total Net Assets Fund Balance$5,929,013$5,432,679▼ $496,334
Total Liabilities and Net Assets / Fund Balance$6,166,332$5,487,935▼ $678,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$550,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,489,066$304,984▲ $231,927$0$3,957,446
2013$2,755,897$349,771▲ $407,208$0$3,489,066
2012$2,229,225$289,892▲ $274,482$0$2,755,897
2011$2,282,211$41,608▼ $57,300$0$2,229,225
2010$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas HawleyInterim Foundation DirectorPT$61,861$61,861

Board Members and Trustees

NameTitle
Raymond A BiggsPresident
Deborah Smith-OlsonVice President
Carolyn Clardy SchnepelDirector
Gary FergusonDirector
Harold CronkDirector
James BarkerDirector
Jim ScatenaDirector
Mark SandstedtDirector
Michael EnnisDirector
Richard M Wilson JrDirector
Ronald SteinerDirector
Tom PaineDirector
Willie ReedDirector
Zelal UmranDirector
Charles DillonExecutive Director
Sid McKnightSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,588
Program Service Revenue
$0
Investment Income
$258,615
Other Revenue
$0
All Other Contributions
$240,588
Change in Net Assets
$272,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$39,776Closing price on date of donation
Total Noncash Contributions4$39,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,224
Revenue Not Reported on Financial Statements
$31,979
Revenue Not Reported on Form 990
$102,251
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$569,475
Total Revenue per Form 990
$499,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,107
Other Expenses$52,725
Total Fundraising Expense$13,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,107--$174,107
Fees for Service Investment Mgmnt Fees$0$31,979$0$31,979
Other Expenses$0$0$7,934$7,934
Office Expenses$0$2,179$1,260$3,439
Fees for Services Accounting$0$3,300$0$3,300
Travel$0$2,302$422$2,724
Insurance$0$1,608$0$1,608
Advertising$0$0$1,267$1,267
Fees for Services Other$0$340$0$340
Fees for Services Legal$0$-2,380$0$-2,380
Total Functional Expenses$174,107$39,619$13,106$226,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,809
Expenses Not Reported on Form 990$870,956
Total Expenses per Form 990$226,832
Expenses per Audited Statements$194,853
Expenses Not Reported on Financial Statements$31,979
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the College's Vice President of Administrative Services.”

Form 990, Part VI, Section C, Line 19

“The Foundation's audited annual financial statements and Form 990 are available upon request from the Foundation Office. The Foundation's governing documents and conflict of interest policies are available for public inspection at the Foundation office during regular business hours and are provided in writing upon request.”

Filing and Contact Details

Filer

Filer Name
West Shore Community College Foundation
EIN
23-7128810
Phone
2318456211
Address
PO Box 277, Scottville, MI 49454

Signing Officer

Name
Kenneth Urban
Title
President
Phone
2318456211
Signed
2015-12-10

Organization Details

Principal Officer
Kristen M Biggs
Formed
1971
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pledge receivable discount of $11,100 and Impairment loss on land held for investment $788,956”

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings are used to provide scholarship funds and to support performing arts”

Schedule D, Part X, Line 2

“The Foundation has evaluated its income tax filing position for fiscal years 2012 through 2015, the years which remain subject to examination by major tax jurisdictions as of June 30, 2015. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits (UTBs) to significantly increase or decrease in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2015 and 2014 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Schedule D, Part XI, Line 2D

“Pledge receivable discount”

Schedule D, Part XII, Line 2D

“Impairment loss on land held for investment”

Raw XML AppendixShowing 400 of 791 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/PersonNm14Mark Sandstedt
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Scatena
IRS990/Form990PartVIISectionAGrp/PersonNm16Carolyn Clardy Schnepel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Foundation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd01
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04225367
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0550000
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0West Shore Community College Foundation exists to raise funds to support West Shore Community College activities. The Foundation has provided support for college scholarships, the performing arts program, the Student Resource Center and a community ice arena. The Foundation's mission is to provide the extra resources that help West Shore Community College achieve greatness.
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IRS990/OtherExpensesGrp/FundraisingAmt17934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt17934
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,487,935
Liabilities
$55,256
Net assets
$5,432,679
Revenue
$499,203
Expenses
$226,832
Net income
$272,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.00$9.81$0.53$0.36$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.19$11.0$0.54$0.52$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.01$9.51$2.02$0.38$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.02$7.70$0.79$0.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$7.00$2.24$0.29$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$0.74$0.32$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.06$5.43$0.50$0.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.24$5.93$0.81$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.34$5.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.33$5.14$0.08