Civic Intelligence

Lewis and Clark Community College Foundation

990 • Fiscal year 2013 • EIN 37-1000402

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

5800 Godfrey Road62035
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,225,246

Up $546,059 (+4.7%) from 2012

Net Assets

Up

$12,216,198

Up $598,403 (+5.2%) from 2012

Liabilities

Down

$9,048

Down $52,344 (-85%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$908,948

Up $247,463 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 2013: $12,225,246Liabilities 2013: $9,048Net Assets 2013: $12,216,1982013Assets 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

2013

Assets$12,225,246
Liabilities$9,048
Net Assets$12,216,198

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $383,4032011Expenses 2012: $661,4852012Expenses 2013: $908,9482013Revenue 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

2013

Revenue-
Expenses$908,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$3,314,574
Mission and Program Overview

Mission

To provide support to lewis & clark community college.

Major Activities

Activity 2
Miscellaneous support provided to lewis & clark community college, including technological & student support, athletic department expenses, sculptures, landscaping, miscellaneous institutional support, and support of cultural activities & events.
Filing and Contact Details

Filer

EIN
37-1000402
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.06450
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0123167
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07806554
IRS990ScheduleD/CurrentYear/Contributions0206021
IRS990ScheduleD/CurrentYear/EndOfYearBalance08203758
IRS990ScheduleD/CurrentYear/GrantsOrScholarships030665
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0648661
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0121463
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08035502
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0175788
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07806554
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships024404
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-202682
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures056187
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0122853
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06835270
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0124334

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.01$12.2$0.91
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