Civic Intelligence

Clark Technical College Scholarship Foundation

990 • Fiscal year 2011 • EIN 31-0937036

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 10, 2012

570 E Leffel Lane45505
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,266,887

Up $1,101,947 (+7.3%) from 2010

Net Assets

Up

$16,262,269

Up $1,100,810 (+7.3%) from 2010

Liabilities

Up

$4,618

Up $1,137 (+33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,217,969

Up $1,029,445 (+87%) from 2010

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $15,164,940Liabilities 2010: $3,481Net Assets 2010: $15,161,4592010Assets 2011: $16,266,887Liabilities 2011: $4,618Net Assets 2011: $16,262,2692011Assets 2012: $14,948,538Liabilities 2012: $172,180Net Assets 2012: $14,776,3582012Assets 2013: $16,211,871Liabilities 2013: $41,430Net Assets 2013: $16,170,4412013Assets 2014: $18,190,464Liabilities 2014: $5,377Net Assets 2014: $18,185,0872014Assets 2015: $18,359,511Liabilities 2015: $1,403Net Assets 2015: $18,358,1082015Assets 2016: $18,124,218Liabilities 2016: $9,102Net Assets 2016: $18,115,1162016Assets 2017: $20,213,468Liabilities 2017: $224,992Net Assets 2017: $19,988,4762017Assets 2018: $21,447,358Liabilities 2018: $8,346Net Assets 2018: $21,439,0122018Assets 2020: $22,715,110Liabilities 2020: $17,686Net Assets 2020: $22,697,4242020Assets 2021: $27,530,176Liabilities 2021: $9,097Net Assets 2021: $27,521,0792021Assets 2022: $26,506,282Liabilities 2022: $61,956Net Assets 2022: $26,444,3262022Assets 2023: $27,393,467Liabilities 2023: $4,935Net Assets 2023: $27,388,5322023Assets 2024: $30,213,121Liabilities 2024: $188,082Net Assets 2024: $30,025,0392024

Highlighted filing

2011

Assets$16,266,887
Liabilities$4,618
Net Assets$16,262,269

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,188,5242010Expenses 2011: $2,217,9692011Expenses 2012: $2,286,7952012Expenses 2013: $876,6282013Revenue 2014: $881,280Expenses 2014: $779,510Net Income 2014: $101,7702014Revenue 2015: $952,722Expenses 2015: $959,886Net Income 2015: -$7,1642015Revenue 2016: $833,036Expenses 2016: $832,823Net Income 2016: $2132016Revenue 2017: $1,686,130Expenses 2017: $1,206,787Net Income 2017: $479,3432017Revenue 2018: $1,446,794Expenses 2018: $913,472Net Income 2018: $533,3222018Revenue 2020: $723,489Expenses 2020: $883,519Net Income 2020: -$160,0302020Revenue 2021: $851,205Expenses 2021: $698,068Net Income 2021: $153,1372021Revenue 2022: $14,057,417Expenses 2022: $699,506Net Income 2022: $13,357,9112022Revenue 2023: $1,184,680Expenses 2023: $1,089,289Net Income 2023: $95,3912023Revenue 2024: $1,526,554Expenses 2024: $1,377,820Net Income 2024: $148,7342024

Highlighted filing

2011

Revenue-
Expenses$2,217,969
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 10, 2012
Return Version
2010v3.4
Gross Receipts
$1,997,165
Mission and Program Overview

Mission

The clark state foundation creates and maintains community awareness, and partners with donors to receive, manage and disburse gifts that initiate and support educational and cultural programs for clark state community college and its constituents.

Major Activities

Activity 2
Scholarships and loans - clark state's tuition is very low, approximately $3,000 per year. But for many students, that is still out of reach. Each year the foundation helps approximately 200 students with awards totaling approximately $200,000. Gifts to our scholarhip funds can help transform lives through the power of education and provide our community with various professionals. An investment in our students is an excellent investment in clark county's economic development, as 85% of clark state graduates stay in our community. In addition to scholarships, the foundation also makes short-term loans for tuition and books to students who are waiting for financial aid.
Activity 3
Performing arts center (pac)- the clark state foundation supports clark state pac facilities, programs, and education outreach. The pac serves as a performance home for the college's own season of events, as well as for six area resident art groups. The pac promotes excellence in learning through teacher training, artist residencies, and community/school partnerships. Last year teachers who were instructed in these programs applied what they learned in teaching almost 90,000 children. The pac also presents live performances to around 5,000 young people each year.
Filing and Contact Details

Filer

EIN
31-0937036
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IRS990/Activity2/Description0SCHOLARSHIPS AND LOANS - CLARK STATE'S TUITION IS VERY LOW, APPROXIMATELY $3,000 PER YEAR. BUT FOR MANY STUDENTS, THAT IS STILL OUT OF REACH. EACH YEAR THE FOUNDATION HELPS APPROXIMATELY 200 STUDENTS WITH AWARDS TOTALING APPROXIMATELY $200,000. GIFTS TO OUR SCHOLARHIP FUNDS CAN HELP TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND PROVIDE OUR COMMUNITY WITH VARIOUS PROFESSIONALS. AN INVESTMENT IN OUR STUDENTS IS AN EXCELLENT INVESTMENT IN CLARK COUNTY'S ECONOMIC DEVELOPMENT, AS 85% OF CLARK STATE GRADUATES STAY IN OUR COMMUNITY. IN ADDITION TO SCHOLARSHIPS, THE FOUNDATION ALSO MAKES SHORT-TERM LOANS FOR TUITION AND BOOKS TO STUDENTS WHO ARE WAITING FOR FINANCIAL AID.
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IRS990/Activity3/Description0PERFORMING ARTS CENTER (PAC)- THE CLARK STATE FOUNDATION SUPPORTS CLARK STATE PAC FACILITIES, PROGRAMS, AND EDUCATION OUTREACH. THE PAC SERVES AS A PERFORMANCE HOME FOR THE COLLEGE'S OWN SEASON OF EVENTS, AS WELL AS FOR SIX AREA RESIDENT ART GROUPS. THE PAC PROMOTES EXCELLENCE IN LEARNING THROUGH TEACHER TRAINING, ARTIST RESIDENCIES, AND COMMUNITY/SCHOOL PARTNERSHIPS. LAST YEAR TEACHERS WHO WERE INSTRUCTED IN THESE PROGRAMS APPLIED WHAT THEY LEARNED IN TEACHING ALMOST 90,000 CHILDREN. THE PAC ALSO PRESENTS LIVE PERFORMANCES TO AROUND 5,000 YOUNG PEOPLE EACH YEAR.
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IRS990/OfficeExpenses/ProgramServices06288
IRS990/OfficeExpenses/Total012242
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012603
IRS990/OtherEmployeeBenefits/ProgramServices0997
IRS990/OtherEmployeeBenefits/Total013600
IRS990/OtherExpensePriorYear0223948
IRS990/OtherExpensesCurrentYear0144641
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1CONCESSION SUPPLIES
IRS990/OtherExpenses/Description2CHAMPION CITY STUDENT E
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4COLLECTION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0443
IRS990/OtherExpenses/ManagementAndGeneral12040
IRS990/OtherExpenses/ProgramServices066078
IRS990/OtherExpenses/ProgramServices112100
IRS990/OtherExpenses/ProgramServices210388
IRS990/OtherExpenses/ProgramServices32557
IRS990/OtherExpenses/ProgramServices4597
IRS990/OtherExpenses/Total066521
IRS990/OtherExpenses/Total112100
IRS990/OtherExpenses/Total210388
IRS990/OtherExpenses/Total34597
IRS990/OtherExpenses/Total4597
IRS990/OtherRevenueCurrentYear033534
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033534
IRS990/OtherRevenueMisc/TotalRevenueColumn033534
IRS990/OtherRevenuePriorYear037407
IRS990/OtherSalariesAndWages/ManagementAndGeneral061117
IRS990/OtherSalariesAndWages/ProgramServices020793
IRS990/OtherSalariesAndWages/Total081910
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0700
IRS990/PayrollTaxes/ProgramServices0316
IRS990/PayrollTaxes/Total01016
IRS990/PensionPlanContributions/ManagementAndGeneral07082
IRS990/PensionPlanContributions/ProgramServices03052
IRS990/PensionPlanContributions/Total010134
IRS990/PermanentlyRestrictedNetAssets/BOY07255660
IRS990/PermanentlyRestrictedNetAssets/EOY08487017
IRS990/PledgesAndGrantsReceivable/BOY03889725
IRS990/PledgesAndGrantsReceivable/EOY02563899
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0279
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01463540
IRS990/ReconcilationRevenueExpenses0-362730
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-362730

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.19$30.0$1.53$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.18$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.06$26.4$14.1$0.70$13.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.02$22.7$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.01$21.4$1.45$0.91$0.53
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.22$20.0$1.69$1.21$0.48
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.04$16.2$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.17$14.8$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.19