Civic Intelligence

Kankakee Community College Foundation

990 • Fiscal year 2017 • EIN 26-2126437

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.KCC.EDU/FOUNDATION
100 College DriveKankakee, IL 60901

(815) 802-8100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

$6,845,275

No earlier filing loaded for comparison.

Net Assets

$6,717,648

No earlier filing loaded for comparison.

Liabilities

$127,627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

$826,487

No earlier filing loaded for comparison.

Expenses

$687,828

No earlier filing loaded for comparison.

Net Income

$138,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2017: $6,845,275Liabilities 2017: $127,627Net Assets 2017: $6,717,6482017Assets 2018: $7,530,447Liabilities 2018: $111,154Net Assets 2018: $7,419,2932018Assets 2019: $9,159,024Liabilities 2019: $75,707Net Assets 2019: $9,083,3172019Assets 2020: $8,593,324Liabilities 2020: $55,930Net Assets 2020: $8,537,3942020Assets 2021: $10,799,723Liabilities 2021: $285,111Net Assets 2021: $10,514,6122021Assets 2022: $9,818,993Liabilities 2022: $291,637Net Assets 2022: $9,527,3562022Assets 2023: $10,080,573Liabilities 2023: $193,928Net Assets 2023: $9,886,6452023Assets 2024: $11,188,829Liabilities 2024: $142,420Net Assets 2024: $11,046,4092024Assets 2025: $12,029,695Liabilities 2025: $44,666Net Assets 2025: $11,985,0292025

Highlighted filing

2017

Assets$6,845,275
Liabilities$127,627
Net Assets$6,717,648
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $826,487Expenses 2017: $687,828Net Income 2017: $138,6592017Revenue 2018: $909,374Expenses 2018: $430,995Net Income 2018: $478,3792018Revenue 2019: $2,341,256Expenses 2019: $391,319Net Income 2019: $1,949,9372019Revenue 2020: $1,990,524Expenses 2020: $1,936,964Net Income 2020: $53,5602020Revenue 2021: $939,729Expenses 2021: $599,070Net Income 2021: $340,6592021Revenue 2022: $864,240Expenses 2022: $264,055Net Income 2022: $600,1852022Revenue 2023: $576,926Expenses 2023: $892,989Net Income 2023: -$316,0632023Revenue 2024: $1,636,785Expenses 2024: $777,203Net Income 2024: $859,5822024Revenue 2025: $957,750Expenses 2025: $582,641Net Income 2025: $375,1092025

Highlighted filing

2017

Revenue$826,487
Expenses$687,828
Net Income$138,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,740,969
Mission and Program Overview

Mission

Scholarships and financial assistance to promote educational opportunities at kankakee community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,849,222$4,039,612▼ $809,610
Investments Other Securities$574,581$1,903,829▲ $1,329,248
Savings and Temporary Cash Investments$877,740$871,205▼ $6,535
Pledges and Grants Receivable$36,689$12,719▼ $23,970
Prepaid Expenses and Deferred Charges$2,193$2,288▲ $95
Total Assets$6,343,470$6,845,275▲ $501,805
Other Assets Total$3,045$15,622▲ $12,577
Liabilities
Other Liabilities$36,570$122,148▲ $85,578
Accounts Payable and Accrued Expenses$17,710$5,479▼ $12,231
Total Liabilities$54,280$127,627▲ $73,347
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,536,166$3,600,515▲ $64,349
Temporarily Rstr Net Assets$2,643,172$2,840,723▲ $197,551
Unrestricted Net Assets$109,852$276,410▲ $166,558
Total Net Assets Fund Balance$6,289,190$6,717,648▲ $428,458
Total Liabilities and Net Assets / Fund Balance$6,343,470$6,845,275▲ $501,805

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,903,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,179,338$220,136▲ $483,967$442,203$6,441,238
2015$6,408,634$301,850▼ $177,784$353,362$6,179,338
2014$6,263,901$261,929▲ $97,114$214,310$6,408,634
2013$5,118,549$874,933▲ $586,310$315,891$6,263,901
2012$4,680,337$265,792▲ $386,125$213,705$5,118,549
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve SmithChairman
Barb DeckerDirector
Brad HoveDirector
David JaffeDirector
Dennis HessDirector
Donald WagnerDirector
Dr Ivan MeyerDirector
Jeff BennettDirector
Jeff HammesDirector
Jimmy JoinesDirector
Joda CrabtreeDirector
John FultonDirector
Maureen PowellDirector
Michael KickDirector
Michael LynchDirector
Patt ViltDirector
Scott FrancoDirector
Tim GernonDirector
Maggie FroggeSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,524
Program Service Revenue
$0
Investment Income
$356,963
Other Revenue
$0
All Other Contributions
$469,524
Change in Net Assets
$138,659

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 Amount
Other Non Cash Contri Table1$37,167
Total Noncash Contributions1$37,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,616
Revenue Not Reported on Financial Statements
$66,871
Revenue Not Reported on Form 990
$420,593
Total Revenue per Audited Statements
$1,180,209
Total Revenue per Form 990
$826,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,116
Other Expenses$138,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$322,481--$322,481
Grants to Domestic Orgs$226,635--$226,635
Fees for Service Investment Mgmnt Fees$66,871--$66,871
Office Expenses-$37,167-$37,167
Fees for Services Accounting-$6,426-$6,426
Insurance-$2,225-$2,225
Advertising-$600-$600
Other Expenses-$521-$521
Total Functional Expenses$615,987$71,841$0$687,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,751
Total Expenses per Form 990$687,828
Expenses per Audited Statements$620,957
Expenses Not Reported on Form 990$130,794
Expenses Not Reported on Financial Statements$66,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special ProjectsKankakee, IL-Special Projects$226,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kcc$122,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the foundation's executive director and the finance department of kankakee community college before submission to the officers of the foundation. The officers then review and sign the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to complete a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the offices of kankakee community college district 520.”

Filing and Contact Details

Filer

Filer Name
Kankakee Comm Coll Foundation Inc
EIN
26-2126437
Phone
8158028100
Address
100 COLLEGE DRIVE, KANKAKEE, IL 60901

Signing Officer

Name
Steve Smith
Title
Chairman
Phone
8158028100
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
2008
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
26

Preparer

Firm
Groskreutz Abraham Eshleman Gerretse LLC
Address
1949 W COURT ST, KANKAKEE, IL 60901
Preparer
Dale L Gerretse
Phone
8159337781
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Topic 740 of the financial accounting standards board ("fasb") accounting standards codification (asc 740) provides guidance for accounting for uncertainty in income taxes. Asc 740 requires that an entity recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit based on the technical merits of the position. During the year ended june 30, 2017, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the statement of activities or that may have an effect on its tax-exempt status.”

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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159708
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133784
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IRS990ScheduleA/TotalSupportAmt03705779
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386125
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,845,275
Liabilities
$127,627
Net assets
$6,717,648
Revenue
$826,487
Expenses
$687,828
Net income
$138,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.04$12.0$0.96$0.58$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.14$11.0$1.64$0.78$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.19$9.89$0.58$0.89$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.29$9.53$0.86$0.26$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.29$10.5$0.94$0.60$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.06$8.54$1.99$1.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.08$9.08$2.34$0.39$1.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.11$7.42$0.91$0.43$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.13$6.72$0.83$0.69$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits