Civic Intelligence

Clark Technical College Scholarship Foundation

990 • Fiscal year 2012 • EIN 31-0937036

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

570 E Leffel Lane45505
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,948,538

Down $1,318,349 (-8.1%) from 2011

Net Assets

Down

$14,776,358

Down $1,485,911 (-9.1%) from 2011

Liabilities

Up

$172,180

Up $167,562 (+3628%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,286,795

Up $68,826 (+3.1%) from 2011

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

2012

Assets$14,948,538
Liabilities$172,180
Net Assets$14,776,358

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

2012

Revenue-
Expenses$2,286,795
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Gross Receipts
$1,483,965
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 provides 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 PROVIDES 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/OtherExpenses/ProgramServices245590
IRS990/OtherExpenses/ProgramServices318896
IRS990/OtherExpenses/Total091400
IRS990/OtherExpenses/Total149684
IRS990/OtherExpenses/Total245590
IRS990/OtherExpenses/Total318896
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0171008
IRS990/OtherRevenueCurrentYear060504
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome060504
IRS990/OtherRevenueMisc/TotalRevenueColumn060504
IRS990/OtherRevenuePriorYear033534
IRS990/OtherSalariesAndWages/ManagementAndGeneral052040
IRS990/OtherSalariesAndWages/ProgramServices021284
IRS990/OtherSalariesAndWages/Total073324
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0521
IRS990/PayrollTaxes/ProgramServices0303
IRS990/PayrollTaxes/Total0824
IRS990/PensionPlanContributions/ManagementAndGeneral05359
IRS990/PensionPlanContributions/ProgramServices02922
IRS990/PensionPlanContributions/Total08281
IRS990/PermanentlyRestrictedNetAssets/BOY08487017
IRS990/PermanentlyRestrictedNetAssets/EOY08684936
IRS990/PledgesAndGrantsReceivable/BOY02563899
IRS990/PledgesAndGrantsReceivable/EOY02338688
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0279
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-30961
IRS990/ReconcilationRevenueExpenses0-1454950
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1454950
IRS990/RevenuesLessExpensesPriorYear0-362730
IRS990/SalariesEtcCurrentYear093677
IRS990/SalariesEtcPriorYear0106660
IRS990/SavingsAndTempCashInvestments/BOY01084731
IRS990/SavingsAndTempCashInvestments/EOY0382292
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0529616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01586505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02226031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0595485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0486505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05424142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0282948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0275373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0317140

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