Civic Intelligence

Johnson County Community College Foundation

990 • Fiscal year 2013 • EIN 23-7164614

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$25,701,394

Down $530,471 (-2.0%) from 2012

Net Assets

Down

$25,629,622

Down $484,104 (-1.9%) from 2012

Liabilities

Down

$71,772

Down $46,367 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,438,415

Up $1,998,317 (+82%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$25,701,394
Liabilities$71,772
Net Assets$25,629,622
Open 2013 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

2013

Revenue-
Expenses$4,438,415
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$8,956,492
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 740 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/ActivityOrMissionDescription0THE MISSION OF JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE JOHNSON COUNTY COMMUNITY BY PROMOTING ACCESS TO JOHNSON COUNTY COMMUNITY COLLEGE AND BY PROVIDING FINANCIAL SUPPORT TO ADVANCE INSTITUTIONAL EXCELLENCE. THE FOUNDATION RAISES FUNDS FOR SCHOLARSHIPS, ACADEMIC PROGRAMS, CAPITAL PROJECTS, AND THE PERFORMING AND VISUAL ARTS THROUGH ANNUAL CAMPAIGNS, PLANNED GIFTS AND SPECIAL EVENTS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX02915520
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded030260
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance017662472
IRS990ScheduleD/CurrentYear/Contributions0160058
IRS990ScheduleD/CurrentYear/EndOfYearBalance019031984
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0399623
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01834259
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance018242911
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0242371
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017662472
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0303461
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-140011
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0379338
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance015963619
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0219408
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance018242911
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0637468
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03031874
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0334522
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance013621935
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01290385
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance015963619
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0215422
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01492166
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0225445
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance015369921
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0707848
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance013621935
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0140621
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-2217152
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures098061
IRS990ScheduleD/CurrentYear/OtherExpenditures0225182
IRS990ScheduleD/DonatedServicesUseOfFacilities0506653
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0506653
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF9900648096
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04438415
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 141,443.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 141,443.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0885400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,701,394
Liabilities
$71,772
Net assets
$25,629,622
Revenue
-
Expenses
$4,438,415
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