Civic Intelligence

Black Hawk College Foundation

990 • Fiscal year 2017 • EIN 36-3240562

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.foundation.bhc.edu
6600 34th AvenueMoline, IL 61265

(309) 796-5052

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,692

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,729,727

Up $306,662 (+9.0%) from 2016

Net Assets

Up

$3,703,615

Up $305,685 (+9.0%) from 2016

Liabilities

Up

$26,112

Up $977 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$307,961

Down $41,504 (-12%) from 2016

Expenses

Up

$205,810

Up $2,251 (+1.1%) from 2016

Net Income

Down

$102,151

Down $43,755 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,729,727
Liabilities$26,112
Net Assets$3,703,615
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$307,961
Expenses$205,810
Net Income$102,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$397,626
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 provide for & carry on such activities to allow the growth, expansion, & development of black hawk college, quad-cities campus and other quad-cities facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,979,967$3,109,471▲ $129,504
Savings and Temporary Cash Investments$370,884$538,829▲ $167,945
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Pledges and Grants Receivable$23,864$20,338▼ $3,526
Prepaid Expenses and Deferred Charges$0$2,552▲ $2,552
Total Assets$3,433,175$3,729,727▲ $296,552
Other Assets Total$13,460$13,537▲ $77
Liabilities
Accounts Payable and Accrued Expenses$25,135$14,812▼ $10,323
Other Liabilities$10,110$11,300▲ $1,190
Total Liabilities$35,245$26,112▼ $9,133
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,737,054$1,843,052▲ $105,998
Temporarily Rstr Net Assets$939,163$1,063,413▲ $124,250
Unrestricted Net Assets$721,713$797,150▲ $75,437
Total Net Assets Fund Balance$3,397,930$3,703,615▲ $305,685
Total Liabilities and Net Assets / Fund Balance$3,433,175$3,729,727▲ $296,552

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,000--
Other Securities$3,109,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,295,766$151,471▲ $276,831-$3,532,342
2015$3,148,549$248,454▲ $85,616-$3,295,766
2014$3,113,841$122,805▲ $55,166-$3,148,549
2013$2,667,390$187,945▲ $380,327-$3,113,841
2012$2,345,794$224,867▲ $241,137-$2,667,390
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maureen DickinsonExecutive DirectorFT$47,692$47,692

Board Members and Trustees

NameTitle
Molly FoleyChair
Denise MelzVice Chair
Charlene Upchurch-TaylorDireCTOR
Greg RyckaertDirector
Julie GelaudeDirector
Lori PappasDirector
Steve LayerDirecTOR
Zenaida LanderosDirector
-Trustee Representative (non-voting)
Jeff WiddopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,547
Program Service Revenue
$0
Investment Income
$74,662
Other Revenue
$1,752
All Other Contributions
$231,547
Change in Net Assets
$102,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table18$143,962
Other Non Cash Contri Table26$42,019
Total Noncash Contributions44$185,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,248
Total Revenue per Audited Statements
$709,209
Total Revenue per Form 990
$307,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,200
Other Expenses$65,610
Total Fundraising Expense$7,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,787--$125,787
Fees for Service Investment Mgmnt Fees-$21,984-$21,984
Grants to Domestic Orgs$14,413--$14,413
Fees for Services Accounting-$7,900-$7,900
Office Expenses-$5,779-$5,779
Other Expenses-$3,794$7,608$3,794
Conferences and Meetings-$1,347-$1,347
All Other Expenses-$615-$615
Fees for Services Legal-$285-$285
Total Functional Expenses$140,200$58,002$7,608$205,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,524
Expenses per Audited Statements$205,810
Total Expenses per Form 990$205,810
Expenses Not Reported on Form 990$197,714
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hawk CollegeMoline, IL-For Programs & Capital Expenses$14,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,485
Fundraising Direct Expenses$11,733
Professional Fundraising Fees$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$11,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“on June 26, 2017, Greg Ryckaert is a principal of Missman which was purchased by IMEG where Molly Foley is employed.”

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 at the July meeting. 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 and published on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Black Hawk College Foundation
EIN
36-3240562
Phone
3097965052
Address
6600 34th Avenue, Moline, IL 61265

Signing Officer

Name
Molly Foley
Title
Chair
Phone
3097965052
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dickinson
Formed
1982
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Daniel B Rowe
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Page 12

“The organization has not changed either its oversight process or selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Foundation qualifies for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on 990 11,733.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on 990 11,733.”

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”

Raw XML AppendixShowing 400 of 518 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203534
IRS990/NoncashContributionsAmt011640
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05779
IRS990/OfficeExpensesGrp/TotalAmt05779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013460
IRS990/OtherAssetsTotalGrp/EOYAmt013537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION/CULTI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Professional services
IRS990/OtherExpensesGrp/FundraisingAmt07608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23794
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt17608
IRS990/OtherExpensesGrp/TotalAmt26298
IRS990/OtherExpensesGrp/TotalAmt33794
IRS990/OtherLiabilitiesGrp/BOYAmt010110
IRS990/OtherLiabilitiesGrp/EOYAmt011300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01737054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01843052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02552
IRS990/PrincipalOfficerNm0MAUREEN DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153235
IRS990/PYInvestmentIncomeAmt078250
IRS990/PYOtherExpensesAmt050324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145906
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349465
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538829
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017330
IRS990ScheduleA/PublicSupportCY170Pct00.68290
IRS990ScheduleA/PublicSupportPY170Pct00.65590
IRS990ScheduleA/PublicSupportTotal170Amt01549397
IRS990ScheduleA/SubstantialContributorsTotAmt0346366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895763
IRS990ScheduleA/TotalSupportAmt02268902
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065537
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03295766
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03532342
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0126189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt053513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03148549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0248454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03295766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03113841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03148549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02667390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0187945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03113841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02345794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0224867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02667390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt083679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241137
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0185981
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185981
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0197714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203534
IRS990ScheduleD/OtherExpensesIncludedAmt011733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Payable
IRS990ScheduleD/OtherRevenueAmt011733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03109471
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45000
IRS990ScheduleD/RevenueNotReportedAmt0401248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation qualifies for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 11,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 11,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS ATTENDING BLACK HAWK COLLEGE & FUNDS TO BLACK HAWK COLLEGE FOR PROGRAMS & CAPITAL EXPENSES & EMERGENCY FUNDS TO INDIVIDUALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045000
IRS990ScheduleD/TotalBookValueSecuritiesAmt03109471
IRS990ScheduleD/TotalExpensesPerForm990Amt0205810
IRS990ScheduleD/TotalLiabilityAmt011300
IRS990ScheduleD/TotalRevenuePerForm990Amt0307961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403524
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12872
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUAL SCHOLARSHIPS - RENT CREDIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0MARKET VALUE OF RENT
IRS990ScheduleI/RecipientTable/CashGrantAmt014413
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PROGRAMS & CAPITAL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK HAWK COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0362482309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06600 34TH AVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729,727
Liabilities
$26,112
Net assets
$3,703,615
Revenue
$307,961
Expenses
$205,810
Net income
$102,151
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