Civic Intelligence

Labette Community College Foundation and Alumni Association

990 • Fiscal year 2019 • EIN 23-7368883

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.LABETTE.EDU/FOUNDATION/HOME
200 S 14thParsons, KS 67357

(620) 421-6700

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$52,026

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,056,680

Up $1,152,020 (+30%) from 2018

Net Assets

Up

$4,787,622

Up $1,257,796 (+36%) from 2018

Liabilities

Down

$269,058

Down $105,776 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$1,460,882

Up $846,895 (+138%) from 2018

Expenses

Down

$242,240

Down $295,909 (-55%) from 2018

Net Income

Up

$1,218,642

Up $1,142,804 (+1507%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,715,047Liabilities 2011: $1,761,238Net Assets 2011: $2,953,8092011Assets 2012: $7,512,636Liabilities 2012: $1,783,187Net Assets 2012: $5,729,4492012Assets 2013: $3,361,323Liabilities 2013: $1,364,376Net Assets 2013: $1,996,9472013Assets 2014: $3,190,990Liabilities 2014: $1,082,100Net Assets 2014: $2,108,8902014Assets 2015: $2,961,893Liabilities 2015: $873,590Net Assets 2015: $2,088,3032015Assets 2016: $2,679,789Liabilities 2016: $571,527Net Assets 2016: $2,108,2622016Assets 2017: $2,647,073Liabilities 2017: $471,409Net Assets 2017: $2,175,6642017Assets 2018: $3,904,660Liabilities 2018: $374,834Net Assets 2018: $3,529,8262018Assets 2019: $5,056,680Liabilities 2019: $269,058Net Assets 2019: $4,787,6222019Assets 2020: $5,318,911Liabilities 2020: $213,684Net Assets 2020: $5,105,2272020Assets 2021: $5,955,381Liabilities 2021: $289,041Net Assets 2021: $5,666,3402021Assets 2022: $3,484,837Liabilities 2022: $52,120Net Assets 2022: $3,432,7172022Assets 2023: $3,559,361Liabilities 2023: $66,503Net Assets 2023: $3,492,8582023Assets 2024: $3,609,016Liabilities 2024: $66,410Net Assets 2024: $3,542,6062024Assets 2025: $3,411,395Liabilities 2025: $75,407Net Assets 2025: $3,335,9882025

Highlighted filing

2019

Assets$5,056,680
Liabilities$269,058
Net Assets$4,787,622
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $740,6782011Expenses 2012: $212,4682012Expenses 2013: $4,045,4642013Revenue 2014: $956,009Expenses 2014: $841,494Net Income 2014: $114,5152014Revenue 2015: $367,992Expenses 2015: $382,978Net Income 2015: -$14,9862015Revenue 2016: $400,071Expenses 2016: $379,114Net Income 2016: $20,9572016Revenue 2017: $453,424Expenses 2017: $376,589Net Income 2017: $76,8352017Revenue 2018: $613,987Expenses 2018: $538,149Net Income 2018: $75,8382018Revenue 2019: $1,460,882Expenses 2019: $242,240Net Income 2019: $1,218,6422019Revenue 2020: $744,450Expenses 2020: $451,539Net Income 2020: $292,9112020Revenue 2021: $1,279,691Expenses 2021: $710,924Net Income 2021: $568,7672021Revenue 2022: $749,910Expenses 2022: $2,611,392Net Income 2022: -$1,861,4822022Revenue 2023: $377,148Expenses 2023: $369,749Net Income 2023: $7,3992023Revenue 2024: $248,509Expenses 2024: $316,760Net Income 2024: -$68,2512024Revenue 2025: $430,321Expenses 2025: $757,575Net Income 2025: -$327,2542025

Highlighted filing

2019

Revenue$1,460,882
Expenses$242,240
Net Income$1,218,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,499,994
Mission and Program Overview

Mission

Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$635,385$1,323,110▲ $687,725
Savings and Temporary Cash Investments$1,065,360$1,075,658▲ $10,298
Cash and Non-Interest-Bearing Accounts$211,212$746,934▲ $535,722
Investments in Publicly Traded Securities$238,215$252,454▲ $14,239
Other Notes and Loans Receivable, Net$363,000$242,000▼ $121,000
Land, Buildings, and Equipment, Net$103,763$100,971▼ $2,792
Accounts Receivable$4,309$2,565▼ $1,744
Total Assets$3,904,660$5,056,680▲ $1,152,020
Other Assets Total$1,283,416$1,312,988▲ $29,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,390$225,713▼ $105,677
Other Liabilities$32,135$35,643▲ $3,508
Accounts Payable and Accrued Expenses$11,309$7,702▼ $3,607
Total Liabilities$374,834$269,058▼ $105,776
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,403,618$2,922,674▲ $1,519,056
Unrestricted Net Assets$1,522,154$1,249,391▼ $272,763
Permanently Rstr Net Assets$604,054$615,557▲ $11,503
Total Net Assets Fund Balance$3,529,826$4,787,622▲ $1,257,796
Total Liabilities and Net Assets / Fund Balance$3,904,660$5,056,680▲ $1,152,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,971$27,921$108,892
Land$20,000-$20,000
Other Assets Org$1,312,988--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindi ForbesFoundation DFT$52,026$52,026

Board Members and Trustees

NameTitle
Donna ScogginsPresident
Aaron SmithDirector
Janine AlbertiniDirector
Jeanette HortonDirector
Jim ZaleskiDirector
John KelleyDirector
Linda ProehlDirector
Lois HembreeDirector
Neil SpringerDirector
Susan JohnsonDirector
Teresa HaysDirector
Tracy GilmoreDirector
Mike BrothertonSecretary
Jody ThompsonTreasurer
Greg ChalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,866
Program Service Revenue
$0
Investment Income
$48,486
Other Revenue
$9,530
All Other Contributions
$1,402,866
Change in Net Assets
$1,218,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table252$37,146Fair Market Value
Total Noncash Contributions252$37,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,882
Revenue Not Reported on Form 990
$120,634
Total Revenue per Audited Statements
$1,581,516
Total Revenue per Form 990
$1,460,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,132
Other Expenses$119,108
Total Fundraising Expense$1,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,132--$123,132
Interest-$11,472-$11,472
Fees for Services Other-$5,140-$5,140
Office Expenses-$2,971-$2,971
Depreciation Depletion-$2,792-$2,792
Other Expenses$20,500$1,132$1,618$1,132
All Other Expenses-$1,075-$1,075
Total Functional Expenses$143,632$96,990$1,618$242,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,720
Expenses per Audited Statements$242,240
Total Expenses per Form 990$242,240
Expenses Not Reported on Form 990$81,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,642
Fundraising Direct Expenses$39,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,642$48,642$2,747$45,895
Total Events$48,642$48,642$39,112$9,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Others$35,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The auditor prepares the document and then the foundation executive director, the foundation accountant, and the college president review it.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Labette Community College
EIN
23-7368883
Phone
6204216700
Address
200 S 14TH, PARSONS, KS 67357

Signing Officer

Name
Lindi Forbes
Title
Foundation Director
Phone
6204216700
Signed
2019-12-16

Organization Details

Principal Officer
Lindi Forbes
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION D
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IRS990/MissionDesc0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
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IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
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IRS990/PrincipalOfficerNm0LINDI FORBES
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IRS990/PYTotalRevenueAmt0613987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01218642
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION 188,160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199319
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09058
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052165
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportPY170Pct00.88360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199319
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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/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt027921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081480
IRS990ScheduleD/DonatedServicesUseFcltsAmt081480
IRS990ScheduleD/ExpensesNotReportedAmt081480
IRS990ScheduleD/ExpensesSubtotalAmt0242240
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01312988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY PACF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN CUSTODY FOR OTHERS
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IRS990ScheduleD/RevenueSubtotalAmt01460882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01312988
IRS990ScheduleD/TotalExpensesPerForm990Amt0242240
IRS990ScheduleD/TotalLiabilityAmt035643
IRS990ScheduleD/TotalRevenuePerForm990Amt01460882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323720
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0281
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FILES ARE MAINTAINED AND SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0252
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISER ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037146
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITOR PREPARES THE DOCUMENT AND THEN THE FOUNDATION EXECUTIVE DIRECTOR, THE FOUNDATION ACCOUNTANT, AND THE COLLEGE PRESIDENT REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,056,680
Liabilities
$269,058
Net assets
$4,787,622
Revenue
$1,460,882
Expenses
$242,240
Net income
$1,218,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.34$0.43$0.76$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.49$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$0.75$2.61$1.86
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.29$5.67$1.28$0.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.21$5.11$0.74$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$1.46$0.24$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.37$3.53$0.61$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.18$0.45$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.09$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.08$2.11$0.96$0.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.78$5.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.76$2.95$0.74