Civic Intelligence

Cloud County Community College Foundation

990 • Fiscal year 2015 • EIN 23-7164676

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 1002 2221 Campus DriveConcordia, KS 66901

(785) 243-1435

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.

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

Liabilities / Revenue

7th percentile

0.00x

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

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

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,151,654

Up $3,779,255 (+70%) from 2014

Net Assets

Up

$9,149,986

Up $3,789,247 (+71%) from 2014

Liabilities

Down

$1,668

Down $9,992 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$4,249,757

Up $3,446,137 (+429%) from 2014

Expenses

Up

$548,294

Up $125,971 (+30%) from 2014

Net Income

Up

$3,701,463

Up $3,320,166 (+871%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,038,328Liabilities 2010: $6,353Net Assets 2010: $3,031,9752010Assets 2012: $3,503,379Liabilities 2012: $2,288Net Assets 2012: $3,501,0912012Assets 2013: $4,628,304Liabilities 2013: $3,718Net Assets 2013: $4,624,5862013Assets 2014: $5,372,399Liabilities 2014: $11,660Net Assets 2014: $5,360,7392014Assets 2015: $9,151,654Liabilities 2015: $1,668Net Assets 2015: $9,149,9862015Assets 2016: $9,084,486Liabilities 2016: $14,860Net Assets 2016: $9,069,6262016Assets 2017: $9,612,945Liabilities 2017: $1,738Net Assets 2017: $9,611,2072017Assets 2018: $9,650,236Liabilities 2018: $15,110Net Assets 2018: $9,635,1262018Assets 2019: $10,264,997Liabilities 2019: $20,108Net Assets 2019: $10,244,8892019Assets 2020: $10,275,321Liabilities 2020: $13,397Net Assets 2020: $10,261,9242020Assets 2021: $12,417,117Liabilities 2021: $35,522Net Assets 2021: $12,381,5952021Assets 2022: $10,565,650Liabilities 2022: $8,404Net Assets 2022: $10,557,2462022Assets 2023: $9,111,825Liabilities 2023: $2,366Net Assets 2023: $9,109,4592023Assets 2024: $9,697,128Liabilities 2024: $909Net Assets 2024: $9,696,2192024Assets 2025: $9,984,464Liabilities 2025: $4,917Net Assets 2025: $9,979,5472025

Highlighted filing

2015

Assets$9,151,654
Liabilities$1,668
Net Assets$9,149,986
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $425,8452010Expenses 2012: $275,9602012Expenses 2013: $268,3922013Revenue 2014: $803,620Expenses 2014: $422,323Net Income 2014: $381,2972014Revenue 2015: $4,249,757Expenses 2015: $548,294Net Income 2015: $3,701,4632015Revenue 2016: $446,549Expenses 2016: $511,227Net Income 2016: -$64,6782016Revenue 2017: $616,520Expenses 2017: $497,623Net Income 2017: $118,8972017Revenue 2018: $963,830Expenses 2018: $817,492Net Income 2018: $146,3382018Revenue 2019: $966,469Expenses 2019: $819,999Net Income 2019: $146,4702019Revenue 2020: $763,188Expenses 2020: $1,010,222Net Income 2020: -$247,0342020Revenue 2021: $1,742,847Expenses 2021: $1,002,992Net Income 2021: $739,8552021Revenue 2022: $1,024,417Expenses 2022: $1,381,807Net Income 2022: -$357,3902022Revenue 2023: $3,492,352Expenses 2023: $5,533,032Net Income 2023: -$2,040,6802023Revenue 2024: $1,482,863Expenses 2024: $1,356,852Net Income 2024: $126,0112024Revenue 2025: $1,575,229Expenses 2025: $1,852,968Net Income 2025: -$277,7392025

Highlighted filing

2015

Revenue$4,249,757
Expenses$548,294
Net Income$3,701,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,393,639
Mission and Program Overview

Mission

NONE

Provide scholarships, etc. For students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,082,843$4,447,215▲ $364,372
Savings and Temporary Cash Investments$511,831$3,467,632▲ $2,955,801
Pledges and Grants Receivable$629,280$1,153,313▲ $524,033
Cash and Non-Interest-Bearing Accounts$136,979$71,791▼ $65,188
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,372,399$9,151,654▲ $3,779,255
Other Assets Total$11,466$11,703▲ $237
Liabilities
Accounts Payable and Accrued Expenses$11,660$1,668▼ $9,992
Total Liabilities$11,660$1,668▼ $9,992
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,159,188$6,981,533▲ $3,822,345
Unrestricted Net Assets$1,388,643$1,361,590▼ $27,053
Temporarily Rstr Net Assets$812,908$806,863▼ $6,045
Total Net Assets Fund Balance$5,360,739$9,149,986▲ $3,789,247
Total Liabilities and Net Assets / Fund Balance$5,372,399$9,151,654▲ $3,779,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,548$7,548
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
-College President
Gottschalk TimPresident
Post MarkVice-president
-Board of Trustees Rep
Bachamp MonicaDirector
Funk DougDirector
Hatesohl MarkDirector
Koch JimDirector
Larson RickDirector
Lowell BradDirector
Mahin LukeDirector
Matter JudeDirector
Rahe RebeccaDirector
Walker AndyDirector
Wallace LarryDirector
Whisler BethDirector
York JasonDirector
Farha ShellySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,082,553
Program Service Revenue
$0
Investment Income
$144,497
Other Revenue
$22,707
Change in Net Assets
$3,701,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,285,291
Revenue Not Reported on Financial Statements
$-35,534
Revenue Not Reported on Form 990
$244,159
Other Revenue Adjustments
$-35,534
Total Revenue per Audited Statements
$4,529,450
Total Revenue per Form 990
$4,249,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,740
Other Expenses$195,554
Total Fundraising Expense$18,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$352,740--$352,740
Fees for Services Accounting-$33,060-$33,060
Fees for Service Investment Mgmnt Fees-$25,276-$25,276
Fees for Services Management--$18,566$18,566
Other Expenses$11,812$14,199-$11,812
Advertising-$7,539-$7,539
Conferences and Meetings-$3,355-$3,355
Office Expenses-$2,497-$2,497
Total Functional Expenses$443,802$85,926$18,566$548,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,203
Expenses per Audited Statements$583,828
Total Expenses per Form 990$548,294
Expenses Not Reported on Form 990$156,375
Expenses Not Reported on Financial Statements$-35,534
Other Expense Adjustments$-35,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,050
Fundraising Gross Income$70
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“The president receives a copy of the form 990 for review before the return is submitted.”

Form 990, Part VI, Section B, Line 12C

“The executive committee (comprised of board of director members) meets on a monthly basis and monitors foundation transactions and policies on a regular and ongoing basis.”

Form 990, Part VI, Section B, Line 15

“All employees are evaluated annually and monitored on a monthly basis by the foundation executive committee (comprised of board of director members).”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Cloud County Community College Foundation
EIN
23-7164676
Phone
7852431435
Address
PO BOX 1002 2221 CAMPUS DRIVE, CONCORDIA, KS 66901

Signing Officer

Name
Timothy Gottschalk
Title
President
Phone
7852431435
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gottschalk
Formed
1968
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
GOTTSCHALK & COMPANY CPA'S LLC
Address
1903 N STREET P O BOX 541, BELLEVILLE, KS 66935
Preparer
Timothy E Gottschalk CPA
Phone
7855275631
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed expenses 27775. Investment fees -25276. Auction items 21227.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses, part viii line 8b -25050. Cost of goods sold, part viii line 10b -10484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed expenses 27775. Investment fees -25276. Auction items 21227.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expense, part viii line 8b -25050. Cost of goods sold, part viii line 10b -10484.”

Raw XML AppendixShowing 400 of 484 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/InvestmentIncomeGrp/ExclusionAmt0113171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04082843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04447215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07548
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05360739
IRS990/NetAssetsOrFundBalancesEOYAmt09149986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24980
IRS990/NetIncomeOrLossGrp/ExclusionAmt047687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/TotalAmt02497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011466
IRS990/OtherAssetsTotalGrp/EOYAmt011703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2COOK SERIES SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014199
IRS990/OtherExpensesGrp/ProgramServicesAmt079250
IRS990/OtherExpensesGrp/ProgramServicesAmt111812
IRS990/OtherExpensesGrp/TotalAmt079250
IRS990/OtherExpensesGrp/TotalAmt114199
IRS990/OtherExpensesGrp/TotalAmt211812
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03159188
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06981533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01153313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY GOTTSCHALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONSCHOLARSHIP STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079250
IRS990/ProgSrvcAccomActy3Grp/Desc0COOK SERIES SPEAKERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251119
IRS990/PYInvestmentIncomeAmt0128110
IRS990/PYOtherExpensesAmt0171204
IRS990/PYOtherRevenueAmt084663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0422323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03701463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03467632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04082553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06097482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportPY170Pct00.74620
IRS990ScheduleA/PublicSupportTotal170Amt06097482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04082553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06097482
IRS990ScheduleA/TotalSupportAmt06939151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132649
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132649
IRS990ScheduleD/ExpensesNotReportedAmt0156375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35534
IRS990ScheduleD/ExpensesSubtotalAmt0583828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087784
IRS990ScheduleD/OtherExpensesIncludedAmt023726
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/OtherRevenueAmt023726
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35534
IRS990ScheduleD/RevenueNotReportedAmt0244159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35534
IRS990ScheduleD/RevenueSubtotalAmt04285291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 27775. INVESTMENT FEES -25276. AUCTION ITEMS 21227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B -25050. COST OF GOODS SOLD, PART VIII LINE 10B -10484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES 27775. INVESTMENT FEES -25276. AUCTION ITEMS 21227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT EXPENSE, PART VIII LINE 8B -25050. COST OF GOODS SOLD, PART VIII LINE 10B -10484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0548294
IRS990ScheduleD/TotalRevenuePerForm990Amt04249757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04529450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0352740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0183
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT AWARDS SCHOLARSHPS TO STUDENT RECIPIENTS. ALL RECIPIENTS ARE STUDENTS OF CLOUD COUNTY COMMUNITY COLLEGE, CONCORDIA, KS. THUS ALL GRANT FUNDS ARE AWARDED TO LOCAL COLLEGE STUDENTS IN CONCORDIA, KS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS) MEETS ON A MONTHLY BASIS AND MONITORS FOUNDATION TRANSACTIONS AND POLICIES ON A REGULAR AND ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE EVALUATED ANNUALLY AND MONITORED ON A MONTHLY BASIS BY THE FOUNDATION EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,151,654
Liabilities
$1,668
Net assets
$9,149,986
Revenue
$4,249,757
Expenses
$548,294
Net income
$3,701,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$1.58$1.85$0.28
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$1.48$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$3.49$5.53$2.04
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$1.02$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.4$1.74$1.00$0.74
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.76$1.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.2$0.97$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.65$0.02$9.64$0.96$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.01$9.07$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$4.25$0.55$3.70
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.80$0.42$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.62$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$0.43
Peer Organizations

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