Civic Intelligence

Black Hawk College Foundation

990 • Fiscal year 2018 • EIN 36-3240562

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.BLACKHAWKCOLLEGEFOUNDATION.ORG
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,095,990

Up $366,263 (+9.8%) from 2017

Net Assets

Up

$4,065,350

Up $361,735 (+9.8%) from 2017

Liabilities

Up

$30,640

Up $4,528 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$1,306,795

Up $998,834 (+324%) from 2017

Expenses

Down

$194,731

Down $11,079 (-5.4%) from 2017

Net Income

Up

$1,112,064

Up $1,009,913 (+989%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,095,990
Liabilities$30,640
Net Assets$4,065,350
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,306,795
Expenses$194,731
Net Income$1,112,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,927,561
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$3,109,471$3,553,400▲ $443,929
Savings and Temporary Cash Investments$538,829$304,858▼ $233,971
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Pledges and Grants Receivable$20,338$18,602▼ $1,736
Prepaid Expenses and Deferred Charges$2,552$0▼ $2,552
Total Assets$3,729,727$4,095,990▲ $366,263
Other Assets Total$13,537$174,130▲ $160,593
Liabilities
Other Liabilities$11,300$18,198▲ $6,898
Accounts Payable and Accrued Expenses$14,812$12,442▼ $2,370
Total Liabilities$26,112$30,640▲ $4,528
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,843,052$1,928,004▲ $84,952
Temporarily Rstr Net Assets$1,063,413$1,603,951▲ $540,538
Unrestricted Net Assets$797,150$533,395▼ $263,755
Total Net Assets Fund Balance$3,703,615$4,065,350▲ $361,735
Total Liabilities and Net Assets / Fund Balance$3,729,727$4,095,990▲ $366,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,000--
Other Securities$3,553,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,532,342$340,342▲ $182,203-$3,875,832
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maureen DickinsonExecutive DirectorFT$62,750$62,750

Board Members and Trustees

NameTitle
Molly FoleyChair
Greg RyckaertVice Chair
Dave EmerickDirector
John ThodosDirector
Julie GelaudeDirector
Lori PappasDirector
Steve LayerDirector
Zenaida LanderosDirector
Charlene Upchurch-taylorDirector (retired)
-Trustee Representative (non-voting)
Denise MelzTreasurer
Jeff WiddopTreasurer(retired)
Revenue and Support

Revenue Composition

Contributions and Grants
$271,426
Program Service Revenue
$0
Investment Income
$1,033,356
Other Revenue
$2,013
All Other Contributions
$271,426
Change in Net Assets
$1,112,064

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$121,322
Other Non Cash Contri Table26$23,079
Total Noncash Contributions44$144,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-685,912
Total Revenue per Audited Statements
$620,883
Total Revenue per Form 990
$1,306,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,573
Other Expenses$65,158
Total Fundraising Expense$14,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,974--$111,974
Fees for Service Investment Mgmnt Fees-$23,284-$23,284
Grants to Domestic Orgs$17,599--$17,599
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$3,659-$3,659
Other Expenses-$2,100$14,598$2,100
All Other Expenses-$1,568-$1,568
Advertising-$638-$638
Conferences and Meetings-$352-$352
Total Functional Expenses$129,573$50,560$14,598$194,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$360,398
Expenses per Audited Statements$194,731
Total Expenses per Form 990$194,731
Expenses Not Reported on Form 990$165,667
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hawk CollegeMoline, IL-For Programs & Capital Expenses$17,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,279
Fundraising Direct Expenses$21,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$12,267$12,267$11,038$1,229
Golf Outing$10,540$10,540$9,212$1,328
Total Events$23,279$23,279$21,266$2,013
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$18,198
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 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 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
2018-11-07
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
7

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 21,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on 990 21,266.”

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 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012442
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR & CARRY ON SUCH ACTIVITIES TO ALLOW THE GROWTH, EXPANSION, & DEVELOPMENT OF BLACK HAWK COLLEGE, QUAD-CITIES CAMPUS AND OTHER QUAD-CITIES FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0638
IRS990/AdvertisingGrp/TotalAmt0638
IRS990/AllOtherContributionsAmt0271426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/AllOtherExpensesGrp/TotalAmt01568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN DICKINSONDENA GRUNEWALD
IRS990/BooksInCareOfDetail/PhoneNum03097965052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 34TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0352
IRS990/ConferencesMeetingsGrp/TotalAmt0352
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271426
IRS990/CYGrantsAndSimilarPaidAmt0129573
IRS990/CYInvestmentIncomeAmt01033356
IRS990/CYOtherExpensesAmt065158
IRS990/CYOtherRevenueAmt02013
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01112064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0194731
IRS990/CYTotalFundraisingExpenseAmt014598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01306795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS ATTENDING BLACK HAWK COLLEGE & FUNDS TO BLACK HAWK COLLEGE FOR PROGRAMS & CAPITAL EXPENSES & EMERGENCY FUNDS TO INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129573
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023284
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOSEPH SWAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE MELZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG RYCKAERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE GELAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ZENAIDA LANDEROS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THODOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLENE UPCHURCH-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WIDDOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt962750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER(RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE REPRESENTATIVE (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021266
IRS990/FundraisingGrossIncomeAmt023279
IRS990/GainOrLossGrp/SecuritiesAmt0955835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0129573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017599
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017599
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03555335
IRS990/GrossReceiptsAmt03927561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03109471
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03553400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045000
IRS990/LandBldgEquipCostOrOtherBssAmt045000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02599500
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-CITIES FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03703615
IRS990/NetAssetsOrFundBalancesEOYAmt04065350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0955835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0955835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-851579
IRS990/NoncashContributionsAmt011640
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OfficeExpensesGrp/TotalAmt03659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013537
IRS990/OtherAssetsTotalGrp/EOYAmt0174130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION/CULTI
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt014598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/TotalAmt014598
IRS990/OtherExpensesGrp/TotalAmt18597
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt011300
IRS990/OtherLiabilitiesGrp/EOYAmt018198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01843052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01928004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAUREEN DICKINSON
IRS990/PriorPeriodAdjustmentsAmt0101250
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140200
IRS990/PYInvestmentIncomeAmt074662
IRS990/PYOtherExpensesAmt065610
IRS990/PYOtherRevenueAmt01752
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102151
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307961
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01112064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304858
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01919275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017077
IRS990ScheduleA/PublicSupportCY170Pct00.69280
IRS990ScheduleA/PublicSupportPY170Pct00.68290
IRS990ScheduleA/PublicSupportTotal170Amt01589311
IRS990ScheduleA/SubstantialContributorsTotAmt0329964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919275
IRS990ScheduleA/TotalSupportAmt02294189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt062165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03532342
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0340342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03875832
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0116890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03295766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03532342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt053513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03148549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0248454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03295766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03113841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03148549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02667390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0187945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03113841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt098572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380327
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144401
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0165667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-851579
IRS990ScheduleD/OtherExpensesIncludedAmt021266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherRevenueAmt021266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03553400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/RevenueNotReportedAmt0-685912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01306795
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 21,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 21,266.
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/TermEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045000
IRS990ScheduleD/TotalBookValueSecuritiesAmt03553400
IRS990ScheduleD/TotalExpensesPerForm990Amt0194731
IRS990ScheduleD/TotalLiabilityAmt018198
IRS990ScheduleD/TotalRevenuePerForm990Amt01306795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095,990
Liabilities
$30,640
Net assets
$4,065,350
Revenue
$1,306,795
Expenses
$194,731
Net income
$1,112,064
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