Civic Intelligence

Johnson County Community College Foundation

990 • Fiscal year 2011 • EIN 23-7164614

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

12345 College Blvd66210
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,818,635

Up $3,113,550 (+14%) from 2010

Net Assets

Up

$25,770,503

Up $3,586,535 (+16%) from 2010

Liabilities

Down

$48,132

Down $472,985 (-91%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,350,806

Up $636,396 (+37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,705,085Liabilities 2010: $521,117Net Assets 2010: $22,183,9682010Assets 2011: $25,818,635Liabilities 2011: $48,132Net Assets 2011: $25,770,5032011Assets 2012: $26,231,865Liabilities 2012: $118,139Net Assets 2012: $26,113,7262012Assets 2013: $25,701,394Liabilities 2013: $71,772Net Assets 2013: $25,629,6222013Assets 2014: $28,797,390Liabilities 2014: $142,372Net Assets 2014: $28,655,0182014Assets 2015: $29,288,650Liabilities 2015: $361,043Net Assets 2015: $28,927,6072015Assets 2016: $28,834,455Liabilities 2016: $98,347Net Assets 2016: $28,736,1082016Assets 2017: $32,637,239Liabilities 2017: $254,283Net Assets 2017: $32,382,9562017Assets 2018: $44,480,871Liabilities 2018: $71,968Net Assets 2018: $44,408,9032018Assets 2019: $39,963,677Liabilities 2019: $74,233Net Assets 2019: $39,889,4442019Assets 2020: $38,678,199Liabilities 2020: $75,214Net Assets 2020: $38,602,9852020Assets 2021: $47,512,396Liabilities 2021: $907,358Net Assets 2021: $46,605,0382021Assets 2022: $41,102,883Liabilities 2022: $74,018Net Assets 2022: $41,028,8652022Assets 2023: $46,053,744Liabilities 2023: $98,106Net Assets 2023: $45,955,6382023Assets 2024: $51,982,923Liabilities 2024: $78,709Net Assets 2024: $51,904,2142024

Highlighted filing

2011

Assets$25,818,635
Liabilities$48,132
Net Assets$25,770,503

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,714,4102010Expenses 2011: $2,350,8062011Expenses 2012: $2,440,0982012Expenses 2013: $4,438,4152013Revenue 2014: $4,129,863Expenses 2014: $2,479,154Net Income 2014: $1,650,7092014Revenue 2015: $4,208,819Expenses 2015: $2,490,878Net Income 2015: $1,717,9412015Revenue 2016: $3,420,379Expenses 2016: $2,979,970Net Income 2016: $440,4092016Revenue 2017: $5,101,535Expenses 2017: $2,875,976Net Income 2017: $2,225,5592017Revenue 2018: $13,783,750Expenses 2018: $2,471,777Net Income 2018: $11,311,9732018Revenue 2019: $6,518,143Expenses 2019: $11,700,717Net Income 2019: -$5,182,5742019Revenue 2020: $3,685,486Expenses 2020: $5,450,726Net Income 2020: -$1,765,2402020Revenue 2021: $4,925,402Expenses 2021: $3,232,189Net Income 2021: $1,693,2132021Revenue 2022: $4,115,098Expenses 2022: $3,604,984Net Income 2022: $510,1142022Revenue 2023: $6,468,445Expenses 2023: $4,522,390Net Income 2023: $1,946,0552023Revenue 2024: $7,053,175Expenses 2024: $4,523,172Net Income 2024: $2,530,0032024

Highlighted filing

2011

Revenue-
Expenses$2,350,806
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$8,761,005
Mission and Program Overview

Mission

To further the jccc mission, strategic goals and initiatives, the foundation will strive to provide access to the college for all students; advance excellence through the development of community leadership, business partnerships and financial support; and promote cultural activities to enrich the college and the community.

Major Activities

Activity 2
Academic program support: includes the healthcare simulation lab that provides state of the art learning opportunities for students in healthcare professions and area professionals. International service learning projects to las pintas mexico with students from nursing, dental hygiene and early childhood education. Johnson county adult education center provides a second chance at education by helping adult students improve reading, writing, math skills, learn english as a second language and prepare for the ged test. Faculty support, including awards, education, and endowed position salary.
Activity 3
Performing and visual arts support: carlsen center performing arts facility presents dance, music and theater performances for public access and arts education for area k-12 school children. Nerman museum is the largest contemporary art museum in the area. Support includes programming, exhibition and operational expenses.
Filing and Contact Details

Filer

EIN
23-7164614
Raw XML AppendixShowing 400 of 692 raw XML fields

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IRS990/Activity2/Description0ACADEMIC PROGRAM SUPPORT: INCLUDES THE HEALTHCARE SIMULATION LAB THAT PROVIDES STATE OF THE ART LEARNING OPPORTUNITIES FOR STUDENTS IN HEALTHCARE PROFESSIONS AND AREA PROFESSIONALS. INTERNATIONAL SERVICE LEARNING PROJECTS TO LAS PINTAS MEXICO WITH STUDENTS FROM NURSING, DENTAL HYGIENE AND EARLY CHILDHOOD EDUCATION. JOHNSON COUNTY ADULT EDUCATION CENTER PROVIDES A SECOND CHANCE AT EDUCATION BY HELPING ADULT STUDENTS IMPROVE READING, WRITING, MATH SKILLS, LEARN ENGLISH AS A SECOND LANGUAGE AND PREPARE FOR THE GED TEST. FACULTY SUPPORT, INCLUDING AWARDS, EDUCATION, AND ENDOWED POSITION SALARY.
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IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX02593287
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded098450
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance015963619
IRS990ScheduleD/CurrentYear/Contributions0219408
IRS990ScheduleD/CurrentYear/EndOfYearBalance018242911
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0971990
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03031874
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance013621935
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01290385
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance015963619
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0440867
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01492166
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance015369921
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0707848
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance013621935
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0140621
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-2217152
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures098061
IRS990ScheduleD/DonatedServicesUseOfFacilities0411307
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0411307
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01494449
IRS990ScheduleD/ExcessOrDeficitPerFS03586535
IRS990ScheduleD/ExpensesNotRptdF9900529333
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02350806
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48: UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES (PREVIOUSLY FIN 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2011, NOR WAS THERE A LIABILITY AS OF THE DATE OF IMPLEMENTATION OF JANUARY 1, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 118,026.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 118,026.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments02092086
IRS990ScheduleD/NetUnrealizedGLOnInvestments02092086
IRS990ScheduleD/OtherExpensesIncluded0118026
IRS990ScheduleD/OtherRevenues0118026
IRS990ScheduleD/OtherSecurities/BookValue02593287
IRS990ScheduleD/OtherSecurities/Description0CAMPUS ART COLLECTION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/PermanentEndowmentEOYBalance00.81000
IRS990ScheduleD/RevenueNotRptdF99002621419
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03845255
IRS990ScheduleD/SolicitedAssetsForSale01
IRS990ScheduleD/TermEndowmentEOYBalance00.19000
IRS990ScheduleD/TotalAdjustments02092086

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.08$51.9$7.05$4.52$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.10$46.0$6.47$4.52$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.07$41.0$4.12$3.60$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$0.91$46.6$4.93$3.23$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.08$38.6$3.69$5.45$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.07$39.9$6.52$11.7$5.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.07$44.4$13.8$2.47$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.25$32.4$5.10$2.88$2.23
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.10$28.7$3.42$2.98$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.36$28.9$4.21$2.49$1.72
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.14$28.7$4.13$2.48$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.07$25.6$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.12$26.1$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.05$25.8$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.52$22.2$1.71