Civic Intelligence

Johnson County Community College Foundation

990T • Fiscal year 2021 • EIN 23-7164614

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.JCCC.EDU/FOUNDATION
12345 College BlvdOverland Park, KS 66210

(913) 469-3835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$51,982,923
Liabilities$78,709
Net Assets$51,904,214
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$7,053,175
Expenses$4,523,172
Net Income$2,530,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Johnson County Community College
EIN
23-7164614
Phone
9134693835
Address
12345 COLLEGE BLVD, OVERLAND PARK, KS 66210

Signing Officer

Name
Katherine B Allen
Title
Executive Director
Phone
9134693835
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
Raw XML Appendix124 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.

Path#Value
IRS990T/BalanceDueAmt01178
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN BLACK
IRS990T/BooksInCareOfDetail/PhoneNum09134693835
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012345 COLLEGE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd066210
IRS990T/BookValueAssetsEOYAmt047512396
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt017
IRS990T/EstimatedTaxPaymentsAmt01560
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt05202
IRS990TScheduleA/CostOfGoodsSoldAmt01860
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt04305
IRS990TScheduleA/GrossProfitAmt025837
IRS990TScheduleA/GrossReceiptsOrSalesAmt027697
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt027697
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt011878
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1511190
IRS990TScheduleA/PurchasesAmt0963
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt06165
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt011878
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025837
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025837
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PRODUCT SALES
IRS990TScheduleA/TradeOrBusinessDesc1ADVERTISING INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt013959
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013959
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02721
IRS990T/TaxLessCreditsAmt02721
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01560
IRS990T/TotalTaxAmt02721
IRS990T/TotalTaxComputationAmt02721
IRS990T/TotalUBTIAmt012959
IRS990T/TotalUBTIBeforeNOLSpecificAmt013959
IRS990T/TotalUBTIBeforeSection199AAmt013959
IRS990T/TotalUBTIComputedAmt013959
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE B ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134693835
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237164614
ReturnHeader/Filer/PhoneNum09134693835
ReturnHeader/Filer/USAddress/AddressLine1Txt012345 COLLEGE BLVD
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MAIN STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08164721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A RYAN
ReturnHeader/ReturnTs02022-05-12T18:08:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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