Civic Intelligence

Johnson County Community College Foundation

990 • Fiscal year 2012 • EIN 23-7164614

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.JCCC.EDU/FOUNDATION
12345 College Blvd66210
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$26,231,865

Up $413,230 (+1.6%) from 2011

Net Assets

Up

$26,113,726

Up $343,223 (+1.3%) from 2011

Liabilities

Up

$118,139

Up $70,007 (+145%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,440,098

Up $89,292 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$26,231,865
Liabilities$118,139
Net Assets$26,113,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,440,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$6,772,821
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 and annual simulation symposium that provide state of the art learning opportunities for students in healthcare professions and area professionals. International service learning opportunities, to las pintas mexico and gulu uganda for students in nursing, dental hygiene and early childhood education programs. Faculty support includes awards, education, and endowed position salary. Strategic management simulation - special project with jccc nursing program to address cognitive decision making abilities through simulation exercise.
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 699 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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IRS990ScheduleD/CurrentYear/GrantsOrScholarships0303461
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-140011
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015963619
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0219408
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance018242911
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0637468
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03031874
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0334522
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013621935
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01290385
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015963619
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0215422
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01492166
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0225445
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance015369921
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0707848
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance013621935
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0140621
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-2217152
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures098061
IRS990ScheduleD/CurrentYear/OtherExpenditures0379338
IRS990ScheduleD/DonatedServicesUseOfFacilities0503684
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0503684
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01231461
IRS990ScheduleD/ExcessOrDeficitPerFS0343223
IRS990ScheduleD/ExpensesNotRptdF9900657792
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02440098
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48: THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 154,108.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 154,108.
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/NetUnrealizedGainsInvestments0-888238
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-888238
IRS990ScheduleD/OtherAssets/BookValue09970
IRS990ScheduleD/OtherAssets/BookValue12793703
IRS990ScheduleD/OtherAssets/Description0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1CAMPUS ART COLLECTION
IRS990ScheduleD/OtherExpensesIncluded0154108
IRS990ScheduleD/OtherRevenues0154108
IRS990ScheduleD/PermanentEndowmentEOYBalance00.85000
IRS990ScheduleD/RevenueNotRptdF9900-230446
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03671559
IRS990ScheduleD/SolicitedAssetsForSale01
IRS990ScheduleD/TermEndowmentEOYBalance00.15000
IRS990ScheduleD/TotalAdjustments0-888238
IRS990ScheduleD/TotalBookValueOtherAssets02803673

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,231,865
Liabilities
$118,139
Net assets
$26,113,726
Revenue
-
Expenses
$2,440,098
Net income
-
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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