Civic Intelligence

Black Hawk College Foundation

EIN 36-3240562 • 501(c)3 • Moline, IL

Profile

The primary purpose of the foundation is to provide for and carry on such activities to allow the growth, expansion, and development of black hawk college, quad-cities campus and other quad-cities facilities.

6600 34th AveMoline, IL 61265

www.blackhawkcollegefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,048,283

Up $755,308 (+10%) from 2023

Liabilities

Down

$31,884

Down $54,022 (-63%) from 2023

Net Assets

Up

$8,016,399

Up $809,330 (+11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Down

$264,369

Down $492,351 (-65%) from 2023

Expenses

Up

$321,992

Up $43,111 (+15%) from 2023

Net Income

Down

-$57,623

Down $535,462 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,225,187Liabilities 2011: $35,711Net Assets 2011: $2,189,4762011Assets 2012: $2,454,406Liabilities 2012: $5,847Net Assets 2012: $2,448,5592012Assets 2013: $2,797,583Liabilities 2013: $12,212Net Assets 2013: $2,785,3712013Assets 2014: $3,203,847Liabilities 2014: $11,261Net Assets 2014: $3,192,5862014Assets 2015: $3,247,939Liabilities 2015: $3,837Net Assets 2015: $3,244,1022015Assets 2016: $3,423,065Liabilities 2016: $25,135Net Assets 2016: $3,397,9302016Assets 2017: $3,729,727Liabilities 2017: $26,112Net Assets 2017: $3,703,6152017Assets 2018: $4,095,990Liabilities 2018: $30,640Net Assets 2018: $4,065,3502018Assets 2019: $5,188,490Liabilities 2019: $29,627Net Assets 2019: $5,158,8632019Assets 2020: $6,582,739Liabilities 2020: $50,566Net Assets 2020: $6,532,1732020Assets 2021: $7,903,261Liabilities 2021: $230,947Net Assets 2021: $7,672,3142021Assets 2022: $7,091,035Liabilities 2022: $472,848Net Assets 2022: $6,618,1872022Assets 2023: $7,292,975Liabilities 2023: $85,906Net Assets 2023: $7,207,0692023Assets 2024: $8,048,283Liabilities 2024: $31,884Net Assets 2024: $8,016,3992024

Highlighted filing

2024

Assets$8,048,283
Liabilities$31,884
Net Assets$8,016,399
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $158,5542011Expenses 2012: $147,8412012Expenses 2013: $155,9572013Revenue 2014: $459,888Expenses 2014: $187,644Net Income 2014: $272,2442014Revenue 2015: $343,876Expenses 2015: $158,867Net Income 2015: $185,0092015Revenue 2016: $349,465Expenses 2016: $203,559Net Income 2016: $145,9062016Revenue 2017: $307,961Expenses 2017: $205,810Net Income 2017: $102,1512017Revenue 2018: $1,306,795Expenses 2018: $194,731Net Income 2018: $1,112,0642018Revenue 2019: $1,156,494Expenses 2019: $217,088Net Income 2019: $939,4062019Revenue 2020: $1,454,172Expenses 2020: $300,259Net Income 2020: $1,153,9132020Revenue 2021: $675,283Expenses 2021: $319,210Net Income 2021: $356,0732021Revenue 2022: $741,192Expenses 2022: $294,436Net Income 2022: $446,7562022Revenue 2023: $756,720Expenses 2023: $278,881Net Income 2023: $477,8392023Revenue 2024: $264,369Expenses 2024: $321,992Net Income 2024: -$57,6232024

Highlighted filing

2024

Revenue$264,369
Expenses$321,992
Net Income-$57,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,048,283
Liabilities
$31,884
Net assets
$8,016,399
Revenue
$264,369
Expenses
$321,992
Net income
-$57,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.03$8.02$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.21$0.76$0.28$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.47$6.62$0.74$0.29$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.23$7.67$0.68$0.32$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$1.45$0.30$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$1.16$0.22$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.31$0.19$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$0.31$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.40$0.35$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$0.34$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.46$0.19$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.45$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,961,456
Mission and Program Overview

Mission

The primary purpose of the foundation is to provide for and carry on such activities to allow the growth, expansion, and development of black hawk college, quad-cities campus and other quad-cities facilities.

To carry on activities for the growth, expansion, & development of black hawk college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,819,263$6,094,545▲ $275,282
Pledges and Grants Receivable$678,500$676,000▼ $2,500
Savings and Temporary Cash Investments$512,180$659,113▲ $146,933
Accounts Receivable$50$317,130▲ $317,080
Investments Other Securities$228,708$256,495▲ $27,787
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Total Assets$7,292,975$8,048,283▲ $755,308
Other Assets Total$9,274$0▼ $9,274
Liabilities
Accounts Payable and Accrued Expenses$23,768$16,540▼ $7,228
Other Liabilities$62,138$15,344▼ $46,794
Total Liabilities$85,906$31,884▼ $54,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,440,114$7,119,440▲ $679,326
Net Assets Without Donor Restrictions$766,955$896,959▲ $130,004
Total Net Assets Fund Balance$7,207,069$8,016,399▲ $809,330
Total Liabilities and Net Assets / Fund Balance$7,292,975$8,048,283▲ $755,308

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,620,271$105,962▲ $429,729-$5,922,915
2022$6,299,858$546,681▲ $272,075-$6,849,605
2021$7,372,431$165,685▼ $946,830-$6,299,858
2020$6,280,380$131,592▲ $1,162,464-$7,372,431
2019$4,924,334$1,213,218▲ $300,875-$6,280,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Zenaida LanderosExecutive DirectorFT$85,066$85,066

Board Members and Trustees

NameTitle
Greg RyckaertChair
Steve LayerVice Chair
Abel Zertuche JrDirector
Jennifer HirschDirector
Julie GelaudeDirector
Lisa Powell WilliamsDirector
Lori PappasDirector
Seamus AhernDirector
Wes LlewellynDirector
Dave EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,973
Program Service Revenue
$0
Investment Income
$31,026
Other Revenue
$370
All Other Contributions
$181,789
Change in Net Assets
$-57,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,983
Revenue Not Reported on Financial Statements
$37,386
Revenue Not Reported on Form 990
$705,744
Total Revenue per Audited Statements
$932,727
Total Revenue per Form 990
$264,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,853
Other Expenses$71,139
Total Fundraising Expense$26,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,379--$189,379
Grants to Domestic Orgs$61,474--$61,474
Fees for Service Investment Mgmnt Fees-$37,386-$37,386
Office Expenses-$393$8,471$8,864
Other Expenses$4,538$10$340$4,888
Conferences and Meetings-$677$4,176$4,853
Fees for Services Other--$3,484$3,484
Advertising--$425$425
Total Functional Expenses$256,561$38,481$26,950$321,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,397
Total Expenses per Form 990$321,992
Expenses per Audited Statements$284,606
Expenses Not Reported on Form 990$162,791
Expenses Not Reported on Financial Statements$37,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hawk CollegeMoline, ILGovFor Programs & Capital Expenses$61,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,018
Fundraising Gross Income$17,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and Gold Celebration$68,202$17,018$9,998$7,020
Total Events$68,202$17,018$17,018$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
Scholarship Payable$15,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“A statement was added that a one-year term limit extension may be granted under exceptional circumstances where continuity, stability and effectiveness of the organization would be significantly enhanced by the term of a current officeholder. It was streamlined that the board would nominated any new board of directors and would be voted on at the annual meeting in april instead of june each year. The grants committee, governance committee and scholarship committee were removed and their roles were reallocated to the board, executive finance committee and the resource development committee.”

Form 990, Part VI, Section B, Line 11B

“Distributed electronically to all directors. Presented and reviewed by exec/finance committee prior to officer signing return.”

Form 990, Part VI, Section B, Line 12C

“Leading up to approval of the written policy, the chair of the governance committee defined at board meetings what conflicts could be and the reason for a policy for monitoring conflicts. He reminded board members of disclosure requirements. No known conflicts were reported during fiscal year. The executive and finance committee charged the governance committee with creating the written procedures for implementation of the policy. Going forward, notice of disclosure requirements will be given with the board packets prior to the first meeting of the new fiscal year as well as when a new board member goes through orientation. Each board member will return or sign the written notice annually. The executive and finance committee, in setting the agenda for board meetings, will monitor whether any disclosed conflicts could come into play and will put the board member with the conflict on notice that he or she will be excused from discussion and vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The foundation follows the rules & regulations of the irs regarding public availability of form 990 as well as any other required documents. The form 990 is available upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Black Hawk College Foundation
EIN
36-3240562
Phone
3097965052
Address
6600 34TH AVE, MOLINE, IL 61265

Signing Officer

Name
Greg Ryckaert
Title
Chair
Phone
3097965052
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zenaida Landeros
Formed
1982
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts 32,729.”

Financial Statement Notes

PART V, LINE 4:

“The foundation awards scholarships to individuals attending black hawk college & funds to black hawk college for programs & capital expenses & emergency funds to individuals.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. The foundation files various federal and state not-for-profit tax returns. The foundation is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trusts 32,729.”

Part V, Line 1A

“Beginning of the year endowment balance for 6/30/24 was adjusted to match the audit report.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0250853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0189379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0189379
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061474
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01502075
IRS990/GrossReceiptsAmt01961456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0209020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256495
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05819263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06094545
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045000
IRS990/LandBldgEquipCostOrOtherBssAmt045000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01680069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE FOR AND CARRY ON SUCH ACTIVITIES TO ALLOW THE GROWTH, EXPANSION, AND DEVELOPMENT OF BLACK HAWK COLLEGE, QUAD-CITIES CAMPUS AND OTHER QUAD-CITIESFACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07207069
IRS990/NetAssetsOrFundBalancesEOYAmt08016399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-177994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-177994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0510224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896959
IRS990/NoncashContributionsAmt09217
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/TotalAmt08864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09274
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt032729
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt010054
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt01170
IRS990/OtherExpensesGrp/ProgramServicesAmt14538
IRS990/OtherExpensesGrp/TotalAmt011239
IRS990/OtherExpensesGrp/TotalAmt14888
IRS990/OtherLiabilitiesGrp/BOYAmt062138
IRS990/OtherLiabilitiesGrp/EOYAmt015344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZENAIDA LANDEROS
IRS990/PriorPeriodAdjustmentsAmt0324000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201623
IRS990/PYInvestmentIncomeAmt0208830
IRS990/PYOtherExpensesAmt077258
IRS990/PYOtherRevenueAmt0-7954
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0477839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0278881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659113
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 11,787. 2023 AMOUNT: $ 307.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02588248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0162791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0888845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012094
IRS990ScheduleA/PublicSupportCY170Pct00.73770
IRS990ScheduleA/PublicSupportPY170Pct00.80700
IRS990ScheduleA/PublicSupportTotal170Amt02694079
IRS990ScheduleA/SubstantialContributorsTotAmt056960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751039
IRS990ScheduleA/TotalSupportAmt03651978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05620271
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05922915
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0233047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06299858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0546681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06849605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07372431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0165685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06299858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-946830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06280380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07372431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01162464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04924334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01213218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06280380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300875
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162791
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162791
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0162791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037386
IRS990ScheduleD/ExpensesSubtotalAmt0284606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037386
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037386
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0510224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherRevenueAmt032729
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69010
IRS990ScheduleD/RevenueNotReportedAmt0705744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037386
IRS990ScheduleD/RevenueSubtotalAmt0226983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS ATTENDING BLACK HAWK COLLEGE & FUNDS TO BLACK HAWK COLLEGE FOR PROGRAMS & CAPITAL EXPENSES & EMERGENCY FUNDS TO INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION FILES VARIOUS FEDERAL AND STATE NOT-FOR-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 32,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BEGINNING OF THE YEAR ENDOWMENT BALANCE FOR 6/30/24 WAS ADJUSTED TO MATCH THE AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 1A
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045000
IRS990ScheduleD/TotalExpensesPerForm990Amt0321992
IRS990ScheduleD/TotalLiabilityAmt015344
IRS990ScheduleD/TotalRevenuePerForm990Amt0264369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND GOLD CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09998

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