Civic Intelligence

Clark Technical College Scholarship Foundation

990 • Fiscal year 2018 • EIN 31-0937036

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

570 East Leffel LaneSpringfield, OH 45505

(937) 328-6003

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$233,725

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,447,358

Up $1,233,890 (+6.1%) from 2017

Net Assets

Up

$21,439,012

Up $1,450,536 (+7.3%) from 2017

Liabilities

Down

$8,346

Down $216,646 (-96%) from 2017

Revenue

Down

$1,446,794

Down $239,336 (-14%) from 2017

Expenses

Down

$913,472

Down $293,315 (-24%) from 2017

Net Income

Up

$533,322

Up $53,979 (+11%) from 2017

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

2018

Assets$21,447,358
Liabilities$8,346
Net Assets$21,439,012

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

2018

Revenue$1,446,794
Expenses$913,472
Net Income$533,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,466,229
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.

To accept gifts in support of the clark state community college and to assist its students. The foundation aids and promotes education at clark state and provides scholarships and loans to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,236,093$19,595,626▲ $1,359,533
Pledges and Grants Receivable$1,627,034$1,343,054▼ $283,980
Savings and Temporary Cash Investments$231,898$387,771▲ $155,873
Accounts Receivable$108,677$98,641▼ $10,036
Prepaid Expenses and Deferred Charges$7,065$20,164▲ $13,099
Cash and Non-Interest-Bearing Accounts$2,701$2,102▼ $599
Total Assets$20,213,468$21,447,358▲ $1,233,890
Liabilities
Accounts Payable and Accrued Expenses$224,992$8,346▼ $216,646
Total Liabilities$224,992$8,346▼ $216,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,978,253$10,989,427▲ $1,011,174
Permanently Rstr Net Assets$9,559,159$9,923,752▲ $364,593
Unrestricted Net Assets$451,064$525,833▲ $74,769
Total Net Assets Fund Balance$19,988,476$21,439,012▲ $1,450,536
Total Liabilities and Net Assets / Fund Balance$20,213,468$21,447,358▲ $1,233,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,595,626--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,761,491$434,149▲ $1,404,517$410,447$19,129,502
2016$15,688,483$490,006▲ $1,790,773$152,852$17,761,491
2015$15,813,632$92,279▲ $182,877$348,343$15,688,483
2014$15,482,226$103,325▲ $587,101$304,395$15,813,632
2013$13,386,776$260,798▲ $2,214,686$331,576$15,482,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Catie MaherExecutive DirectorFT$57,427$57,427

Board Members and Trustees

NameTitle
Steve NeelyDirector - Chair
Mark R ElliotDirector - Past Chair
Dr Jo BlondinPresident of College
Don LynamDirector - Vice Chair
Bill BrougherDirector
Carah BirchDirector
David BallDirector
Jo Ann RiganoDirector
Kay ShellDirector
Mitch HurstDirector
Nettie Carter-smithDirector
Patrick RastatterDirector
Patti PhillipsDirector
Robert HillDirector
Sharon DoyleDirector
Sue EvansDirector
Sunny DhingraDirector
Teresa DemanaDirector
Terry HowellDirector
Phil TeusinkDirector - Secretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$882,855
Program Service Revenue
$0
Investment Income
$466,492
Other Revenue
$97,447
All Other Contributions
$881,255
Change in Net Assets
$533,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,229
Revenue Not Reported on Financial Statements
$-19,435
Revenue Not Reported on Form 990
$917,214
Other Revenue Adjustments
$-19,435
Total Revenue per Audited Statements
$2,383,443
Total Revenue per Form 990
$1,446,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,078
Other Expenses$337,871
Salaries, Compensation, and Employee Benefits$107,523
Total Fundraising Expense$4,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,130--$293,130
Grants to Domestic Orgs$174,948--$174,948
Other Salaries and Wages$41,936$28,871-$70,807
Office Expenses$33,088$6,852-$39,940
Conferences and Meetings$29,519$6,124-$35,643
Fees for Services Other$20,905$7,154$4,624$32,683
Other Employee Benefits$14,808$7,523-$22,331
Other Expenses$15,936$15,885-$15,936
Pension Plan Contributions$8,023$5,064-$13,087
Advertising-$7,977-$7,977
Information Technology-$7,030-$7,030
Payroll Taxes$802$496-$1,298
Travel-$561-$561
Total Functional Expenses$815,311$93,537$4,624$913,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,907
Total Expenses per Audited Statements$932,907
Total Expenses per Form 990$913,472
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,435
Other Expense Adjustments$-19,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark State Community CollegeSpringfield, OH170(c)(1)Funds Raised on Behalf of Clark State Community College.$174,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,703
Fundraising Direct Expenses$19,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,303$24,703$7,504$17,199
Total Events$26,303$24,703$19,435$5,268
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

The 990 is reviewed by the finance/audit committee and made available to the board before submission.

Form 990, Part VI, Section B, Line 15A

The foundation follows the compensation policies of clark state community college. The compensation of the executive director is determined by the board of directors. Their decisions are documented in a written evaluation and is presented to the executive director every year. The salary of the executive director is compared to the salary ranges of other community colleges in the area for the similar position. Additionally, a cost of living adjustment is given to the executive director.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Clark State Community College Foundation
EIN
31-0937036
Phone
9373286003
Address
570 EAST LEFFEL LANE, SPRINGFIELD, OH 45505

Signing Officer

Name
Don Lynam
Title
Board Chair
Phone
9373286003
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jo Blondin
Formed
1968
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
49

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds are for scholarships, operations and facility upkeep of the performing arts center, technology and retention activities.

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax exempt purpose is subject to taxation as unrelated business income. The foundation's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -19,435.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -19,435.

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IRS990/ActivityOrMissionDesc0TO ACCEPT GIFTS IN SUPPORT OF THE CLARK STATE COMMUNITY COLLEGE AND TO ASSIST ITS STUDENTS. THE FOUNDATION AIDS AND PROMOTES EDUCATION AT CLARK STATE AND PROVIDES SCHOLARSHIPS AND LOANS TO ITS STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19186073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2057427
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01600
IRS990/FundraisingDirectExpensesAmt019435
IRS990/FundraisingGrossIncomeAmt024703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0174948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0293130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0293130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01466229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07030
IRS990/InformationTechnologyGrp/TotalAmt07030
IRS990/InvestmentIncomeGrp/ExclusionAmt0466492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018236093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019595626
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt03
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019988476
IRS990/NetAssetsOrFundBalancesEOYAmt021439012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0917214
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06852
IRS990/OfficeExpensesGrp/ProgramServicesAmt033088
IRS990/OfficeExpensesGrp/TotalAmt039940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022331
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSESSIONS - CIRCLE OF
IRS990/OtherExpensesGrp/Desc3CHAMPION CITY STUDENT E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015885
IRS990/OtherExpensesGrp/ProgramServicesAmt084620
IRS990/OtherExpensesGrp/ProgramServicesAmt145613
IRS990/OtherExpensesGrp/ProgramServicesAmt251983
IRS990/OtherExpensesGrp/ProgramServicesAmt315936
IRS990/OtherExpensesGrp/TotalAmt084620
IRS990/OtherExpensesGrp/TotalAmt161498
IRS990/OtherExpensesGrp/TotalAmt251983
IRS990/OtherExpensesGrp/TotalAmt315936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092179
IRS990/OtherRevenueTotalAmt092179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041936
IRS990/OtherSalariesAndWagesGrp/TotalAmt070807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0802
IRS990/PayrollTaxesGrp/TotalAmt01298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08023
IRS990/PensionPlanContributionsGrp/TotalAmt013087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09559159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09923752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01627034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01343054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020164
IRS990/PrincipalOfficerNm0DR JO BLONDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND LOANS - CLARK STATE'S TUITION IS ONE OF THE LOWEST IN THE REGION AT APPROXIMATELY $3,000 PER YEAR FOR FULL-TIME STUDENTS. HOWEVER, THIS IS STILL OUT OF REACH FOR MANY STUDENTS. EACH YEAR, THE FOUNDATION AWARDS APPROXIMATELY $200,000 IN STUDENT ASSISTANCE TO AROUND 200 STUDENTS. GIFTS TO THE SCHOLARSHIP FUND 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 AWAITING FINANCIAL AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293130
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0293130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092179
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING 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 WORKSHOPS, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL SUPPORT OF CLARK STATE COMMUNITY COLLEGE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0528430
IRS990/PYInvestmentIncomeAmt0439165
IRS990/PYOtherExpensesAmt0578681
IRS990/PYOtherRevenueAmt029042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0479343
IRS990/PYSalariesCompEmpBnftPaidAmt099676
IRS990/PYTotalExpensesAmt01206787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387771
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03589778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01970008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234908
IRS990ScheduleA/PublicSupportCY170Pct00.61950
IRS990ScheduleA/PublicSupportPY170Pct00.62420
IRS990ScheduleA/PublicSupportTotal170Amt03589778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03589778
IRS990ScheduleA/TotalSupportAmt05794694
IRS990/ScheduleBRequiredInd01

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