Civic Intelligence

Clark Technical College Scholarship Foundation

990 • Fiscal year 2020 • EIN 31-0937036

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.CLARKSTATE.EDU
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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$263,160

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$22,715,110

Up $1,267,752 (+5.9%) from 2018

Net Assets

Up

$22,697,424

Up $1,258,412 (+5.9%) from 2018

Liabilities

Up

$17,686

Up $9,340 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin12th percentile

Revenue

Down

$723,489

Down $723,305 (-50%) from 2018

Expenses

Down

$883,519

Down $29,953 (-3.3%) from 2018

Net Income

Down

-$160,030

Down $693,352 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$22,715,110
Liabilities$17,686
Net Assets$22,697,424
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$723,489
Expenses$883,519
Net Income-$160,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$728,802
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$21,166,674$21,912,303▲ $745,629
Pledges and Grants Receivable$960,898$651,262▼ $309,636
Accounts Receivable$77,999$64,668▼ $13,331
Cash and Non-Interest-Bearing Accounts$129,895$52,941▼ $76,954
Savings and Temporary Cash Investments$297,363$23,516▼ $273,847
Prepaid Expenses and Deferred Charges$8,181$10,420▲ $2,239
Total Assets$22,641,010$22,715,110▲ $74,100
Liabilities
Accounts Payable and Accrued Expenses$4,538$17,686▲ $13,148
Total Liabilities$4,538$17,686▲ $13,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,102,700$22,089,599▼ $13,101
Net Assets Without Donor Restrictions$533,772$607,825▲ $74,053
Total Net Assets Fund Balance$22,636,472$22,697,424▲ $60,952
Total Liabilities and Net Assets / Fund Balance$22,641,010$22,715,110▲ $74,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,912,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,492,276$52,444▲ $688,899$391,775$20,775,037
2018$19,129,502$138,847▲ $1,628,999$342,534$20,492,276
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Don LynamChair
Steve NeelyImmediate Past Chair
Dr Jo BlondinPresident of College
Mitch HurstVice Chair
Carah BirchDirector
David BallDirector
Jo Ann RiganoDirector
Joe KennedyDirector
John a BrownDirector
Kerry Lee PedrazaDirector
Kirk KoenneckeDirector
Nettie Carter-smithDirector
Patti PhillipsDirector
Paul Newman JrDirector
Phil TeusinkDirector
Robert HillDirector
Sharon DoyleDirector
Sue EvansDirector
Sunny DhingraDirector
Teresa DemanaDirector
Terry HowellDirector
Bill BrougherSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,569
Program Service Revenue
$0
Investment Income
$405,235
Other Revenue
$54,685
All Other Contributions
$255,519
Change in Net Assets
$-160,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,802
Revenue Not Reported on Financial Statements
$-5,313
Revenue Not Reported on Form 990
$220,982
Other Revenue Adjustments
$-5,313
Total Revenue per Audited Statements
$949,784
Total Revenue per Form 990
$723,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$529,086
Other Expenses$252,582
Salaries, Compensation, and Employee Benefits$101,851
Total Fundraising Expense$2,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,114--$329,114
Grants to Domestic Individuals$199,972--$199,972
Other Salaries and Wages$66,418$9,090$2,108$77,616
Fees for Services Other$33,248$8,769-$42,017
Office Expenses$19,509$5,694-$25,203
Other Expenses$12,642$9,130-$21,772
Occupancy$17,618--$17,618
Information Technology$800$12,508-$13,308
Other Employee Benefits$9,037$2,826-$11,863
Pension Plan Contributions$9,629$1,273$349$11,251
Advertising$448$6,256-$6,704
Conferences and Meetings$524$3,551-$4,075
Travel$584$669-$1,253
Payroll Taxes$930$133$58$1,121
Total Functional Expenses$821,105$59,899$2,515$883,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,832
Total Expenses per Audited Statements$888,832
Total Expenses per Form 990$883,519
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,313
Other Expense Adjustments$-5,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark State Community CollegeSpringfield, OH170(c)(1)Funds Raised on Behalf of Clark State Community College.$329,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,313
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$8,050-$356-
Total Events$8,050-$5,313$-5,313
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 35% controlled entity
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
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
Mitch Hurst
Title
Board Chair
Phone
9373286003
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jo Blondin
Formed
1968
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
40

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

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 -5,313.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,313.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21214589
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE 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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT OF COLLEGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08050
IRS990/FundraisingDirectExpensesAmt05313
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0329114
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329114
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012508
IRS990/InformationTechnologyGrp/ProgramServicesAmt0800
IRS990/InformationTechnologyGrp/TotalAmt013308
IRS990/InvestmentIncomeGrp/ExclusionAmt0405235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021166674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021912303
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt022636472
IRS990/NetAssetsOrFundBalancesEOYAmt022697424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017618
IRS990/OccupancyGrp/TotalAmt017618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05694
IRS990/OfficeExpensesGrp/ProgramServicesAmt019509
IRS990/OfficeExpensesGrp/TotalAmt025203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011863
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONSESSIONS - CIRCLE OF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09130
IRS990/OtherExpensesGrp/ProgramServicesAmt083146
IRS990/OtherExpensesGrp/ProgramServicesAmt137486
IRS990/OtherExpensesGrp/ProgramServicesAmt212642
IRS990/OtherExpensesGrp/TotalAmt083146
IRS990/OtherExpensesGrp/TotalAmt137486
IRS990/OtherExpensesGrp/TotalAmt221772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059998
IRS990/OtherRevenueTotalAmt059998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066418
IRS990/OtherSalariesAndWagesGrp/TotalAmt077616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0930
IRS990/PayrollTaxesGrp/TotalAmt01121
IRS990/PensionPlanContributionsGrp/FundraisingAmt0349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09629
IRS990/PensionPlanContributionsGrp/TotalAmt011251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010420
IRS990/PrincipalOfficerNm0DR JO BLONDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0292019
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND LOANS CLARK STATE'S TUITION IS ONE OF THE LOWEST IN THE STATE AT APPROXIMATELY $4800 ANNUALLY FOR A FULL-TIME STUDENT. THE FOUNDATION AWARDS OVER $200,000 PER YEAR TO OVER 200 STUDENTS. GIFTS TO THE SCHOLARSHIP FUND CAN HELP TRANSFORM LIVES THROUGH EDUCATION AND PROVIDED THE NECESSARY WELL-TRAINED WORKFORCE THAT IS NECESSARY FOR OUR COMMUNITY TO THRIVE. AN INVESTMENT IN OUR STUDENTS IS AN INVESTMENT IN OUR REGION'S ECONOMIC DEVELOPMENT, AS 85% OF OUR GRADUATES STAY IN OUR COMMUNITY. IN ADDITION TO SCHOLARSHIPS, OUR FOUNDATION ALSO AWARDS SHORT-TERM LOANS TO THOSE WHO ARE AWAITING FINANCIAL AID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0199972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL SUPPORT OF CLARK STATE COMMUNITY COLLEGE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535877
IRS990/PYInvestmentIncomeAmt0480731
IRS990/PYOtherExpensesAmt0258798
IRS990/PYOtherRevenueAmt064697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077632
IRS990/PYSalariesCompEmpBnftPaidAmt0148755
IRS990/PYTotalExpensesAmt0943430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160030
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023516
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02173177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278386

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,715,110
Liabilities
$17,686
Net assets
$22,697,424
Revenue
$723,489
Expenses
$883,519
Net income
-$160,030
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