Civic Intelligence

Lewis & Clark Comm College Found

EIN 37-1000402 • 501(c)3 • Godfrey, IL

Profile

To provide support to lewis & clark community college.

5800 Godfrey RoadGodfrey, IL 62035

www.lc.edu/ALUMNI

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$301,478

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$19,736,306

Up $3,244,704 (+20%) from 2022

Liabilities

Up

$15,048

Up $3,751 (+33%) from 2022

Net Assets

Up

$19,721,258

Up $3,240,953 (+20%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$2,160,544

Up $806,793 (+60%) from 2022

Expenses

Up

$1,425,688

Up $710,865 (+99%) from 2022

Net Income

Up

$734,856

Up $95,928 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,127,372Liabilities 2011: $382,078Net Assets 2011: $11,745,2942011Assets 2012: $11,679,187Liabilities 2012: $61,392Net Assets 2012: $11,617,7952012Assets 2014: $16,170,492Liabilities 2014: $9,504Net Assets 2014: $16,160,9882014Assets 2015: $16,623,040Liabilities 2015: $59,232Net Assets 2015: $16,563,8082015Assets 2016: $16,724,381Liabilities 2016: $162,028Net Assets 2016: $16,562,3532016Assets 2017: $16,488,948Liabilities 2017: $334,215Net Assets 2017: $16,154,7332017Assets 2018: $15,016,849Liabilities 2018: $65,147Net Assets 2018: $14,951,7022018Assets 2019: $15,372,679Liabilities 2019: $25,202Net Assets 2019: $15,347,4772019Assets 2020: $15,736,408Liabilities 2020: $20,685Net Assets 2020: $15,715,7232020Assets 2022: $16,491,602Liabilities 2022: $11,297Net Assets 2022: $16,480,3052022Assets 2025: $19,736,306Liabilities 2025: $15,048Net Assets 2025: $19,721,2582025

Highlighted filing

2025

Assets$19,736,306
Liabilities$15,048
Net Assets$19,721,258
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $383,4032011Expenses 2012: $661,4852012Revenue 2014: $4,097,318Expenses 2014: $732,631Net Income 2014: $3,364,6872014Revenue 2015: $1,637,066Expenses 2015: $694,301Net Income 2015: $942,7652015Revenue 2016: $1,833,276Expenses 2016: $1,284,036Net Income 2016: $549,2402016Revenue 2017: $1,103,755Expenses 2017: $2,223,734Net Income 2017: -$1,119,9792017Revenue 2018: $1,030,316Expenses 2018: $2,306,680Net Income 2018: -$1,276,3642018Revenue 2019: $1,479,881Expenses 2019: $804,137Net Income 2019: $675,7442019Revenue 2020: $1,273,528Expenses 2020: $816,616Net Income 2020: $456,9122020Revenue 2022: $1,353,751Expenses 2022: $714,823Net Income 2022: $638,9282022Revenue 2025: $2,160,544Expenses 2025: $1,425,688Net Income 2025: $734,8562025

Highlighted filing

2025

Revenue$2,160,544
Expenses$1,425,688
Net Income$734,856
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,736,306
Liabilities
$15,048
Net assets
$19,721,258
Revenue
$2,160,544
Expenses
$1,425,688
Net income
$734,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.02$19.7$2.16$1.43$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.01$16.5$1.35$0.71$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.02$15.7$1.27$0.82$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.03$15.3$1.48$0.80$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.07$15.0$1.03$2.31$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.33$16.2$1.10$2.22$1.12
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.16$16.6$1.83$1.28$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.06$16.6$1.64$0.69$0.94
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$4.10$0.73$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.06$11.6$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.38$11.7$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$10,595,012
Mission and Program Overview

Mission

To provide support to lewis & clark community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,141,870$12,507,650▼ $634,220
Investments Other Securities$1,299,672$3,129,666▲ $1,829,994
Land, Buildings, and Equipment, Net$3,117,923$3,117,923→ $0
Savings and Temporary Cash Investments$1,005,283$946,590▼ $58,693
Accounts Receivable$3,638$2,960▼ $678
Prepaid Expenses and Deferred Charges$3,550$2,262▼ $1,288
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$18,602,229$19,736,306▲ $1,134,077
Other Assets Total$30,243$29,205▼ $1,038
Liabilities
Accounts Payable and Accrued Expenses$7,882$15,048▲ $7,166
Total Liabilities$7,882$15,048▲ $7,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,636,472$17,615,952▲ $979,480
Net Assets Without Donor Restrictions$1,957,875$2,105,306▲ $147,431
Total Net Assets Fund Balance$18,594,347$19,721,258▲ $1,126,911
Total Liabilities and Net Assets / Fund Balance$18,602,229$19,736,306▲ $1,134,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,117,923-$3,117,923
Other Securities$3,129,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,821,127$324,521▲ $1,517,011$453,190$14,907,493
2023$12,455,968$337,222▲ $1,308,796$34,944$13,821,127
2022$11,616,869$205,310▲ $1,048,851$192,652$12,455,968
2021$12,985,053$76,368▼ $1,181,759$30,895$11,616,869
2020$10,759,770$28,215▲ $2,428,127$19,559$12,985,053
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Dale ChapmanExecutive DiPT$68,654$68,654
Sharon RobertsDirector-$12,000$12,000

Board Members and Trustees

NameTitle
Matt SchrimpfPresident
Ajay PathakDirector
Dave LoellkeDirector
David BraaschDirector
Dr Ken TrzaskaDirector
Dwight WertsDirector
Eric GowinDirector
Jane SaaleDirector
Mark DarrDirector
Mark KratschmerDirector
Marlene BarachDirector
Melanie CulverDirector
Michael MoehnDirector
Rob SchwartzDirector
Ted ZimmermanDirector
Thomas HoughDirector
Tim NobleDirector
Zach YoderDirector
Mike FitzgeraldSecretary/tr
Karen WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$792,746
Program Service Revenue
$66,560
Investment Income
$1,304,562
Other Revenue
$-3,324
All Other Contributions
$789,946
Change in Net Assets
$734,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,366
Revenue Not Reported on Financial Statements
$102,178
Revenue Not Reported on Form 990
$392,055
Total Revenue per Audited Statements
$2,450,421
Total Revenue per Form 990
$2,160,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,048
Grants and Similar Amounts Paid$311,986
Salaries, Compensation, and Employee Benefits$80,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,986--$311,986
Fees for Service Investment Mgmnt Fees-$102,178-$102,178
Current Officers, Directors, Trustees, and Key Employees-$80,654-$80,654
Fees for Services Management-$69,000-$69,000
Fees for Services Legal-$22,305-$22,305
Office Expenses-$18,667-$18,667
Information Technology-$17,390-$17,390
Fees for Services Accounting-$14,100-$14,100
Travel-$12,263-$12,263
Other Expenses$626,088$9,957-$9,957
Advertising-$6,536-$6,536
Conferences and Meetings-$3,128-$3,128
Fees for Services Other-$2,275-$2,275
Insurance-$1,937-$1,937
Total Functional Expenses$938,074$487,614$0$1,425,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,425,688
Expenses per Audited Statements$1,323,510
Total Expenses per Audited Statements$1,323,510
Expenses Not Reported on Financial Statements$102,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis & Clark Community CollegeGodfrey, IL-Scholarships$311,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon RobertsDirectorConsulting ServicesNo-
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The foundation outsources the management and accounting services to lewis & clark community college. Lewis & clark community college is a tax-exempt related party, and the foundation pays a monthly management fee for the services provided.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to each member of the governing body, either in electronic format via e-mail or in hard copy prior to its filing. The 990 is reviewed by the associate vice president-finance and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors compliance with the conflict of interest policy on an ongoing basis by reviewing any conflict of interest disclosures made by board members, in addition to examining whether there should have been conflict of interest disclosures made in situations where there were none reported.”

Form 990, Page 6, Part VI, Line 19

“Upon completion of its annual audit, the foundation prepares an "annual report", which is distributed to the public. Foundation financial statements, governing documents, and written policies are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis & Clark Comm College Found
EIN
37-1000402
Phone
6184682010
Address
5800 GODFREY ROAD, GODFREY, IL 62035

Signing Officer

Name
Matt Schrimpf
Title
President
Phone
6184682010
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schrimpf
Formed
1973
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
0

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
David M Bartosiak
Phone
6184657717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization exempt from income taxes, except on "unrelated business income", under section 501(c)(3) of the internal revenue code. There was no unrelated business income during the fiscal year ended june 30, 2025, therefore, no provision has been made for income taxes in the accompanying financial statements. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of illinois. With few exceptions, the foundation is no longer subject to u.s. Federal and state examinations for years ending prior to june 30, 2022. The foundation has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109), requiring disclosure of uncertain tax positions. There has been no interest, nor penalties, recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. The foundation evaluates the potential existence of uncertain tax positions on a continual basis through review of its policies and procedures, and discussions with outside experts. The adoption of fasb asc 740-10-25 has had no effect on the financial statements.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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