Civic Intelligence

Lewis and Clark Community College Foundation

990 • Fiscal year 2016 • EIN 37-1000402

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.LC.EDU/ALUMNI
5800 Godfrey RoadGodfrey, IL 62035

(618) 468-2010

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$471,726

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,724,381

Up $101,341 (+0.6%) from 2015

Net Assets

Down

$16,562,353

Down $1,455 (-0.0%) from 2015

Liabilities

Up

$162,028

Up $102,796 (+174%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$1,833,276

Up $196,210 (+12%) from 2015

Expenses

Up

$1,284,036

Up $589,735 (+85%) from 2015

Net Income

Down

$549,240

Down $393,525 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2016

Assets$16,724,381
Liabilities$162,028
Net Assets$16,562,353
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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: $661,4852012Revenue 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

2016

Revenue$1,833,276
Expenses$1,284,036
Net Income$549,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,423,308
Mission and Program Overview

Mission

To provide support to lewis & clark community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,076,717$10,519,274▼ $557,443
Land, Buildings, and Equipment, Net$3,146,923$3,146,923→ $0
Savings and Temporary Cash Investments$2,007,105$2,755,771▲ $748,666
Pledges and Grants Receivable$267,930$141,787▼ $126,143
Prepaid Expenses and Deferred Charges-$36,178-
Accounts Receivable$4,685$1,678▼ $3,007
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$16,623,040$16,724,381▲ $101,341
Other Assets Total$119,630$122,720▲ $3,090
Liabilities
Accounts Payable and Accrued Expenses$59,232$162,028▲ $102,796
Total Liabilities$59,232$162,028▲ $102,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,902,910$9,375,133▼ $527,777
Temporarily Rstr Net Assets$5,023,861$5,528,396▲ $504,535
Unrestricted Net Assets$1,637,037$1,658,824▲ $21,787
Total Net Assets Fund Balance$16,563,808$16,562,353▼ $1,455
Total Liabilities and Net Assets / Fund Balance$16,623,040$16,724,381▲ $101,341

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,146,923-$3,146,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,169,336$225,896▼ $163,302$305,408$9,711,424
2014$9,710,039$667,960▲ $28,607$59,159$10,169,336
2013$8,203,758$980,435▲ $991,218$300,722$9,710,039
2012$7,806,554$206,021▲ $648,661$303,646$8,203,758
2011$8,035,502$175,788▼ $202,682$56,187$7,806,554
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Dale ChapmanExecutive Di-$471,726$471,726
Sharon RobertsDirector$12,000-$12,000

Board Members and Trustees

NameTitle
Thomas HoughPresident
Byron FarrellDirector
Dwight WertsDirector
Harlan Ferry JrDirector
J Thomas LongDirector
Jane SaaleDirector
Joan SheppardDirector
Karla TeasleyDirector
Mark DarrDirector
Mark KratschmerDirector
Michael MoehnDirector
Michael P McmillanDirector
R William SchrimpfDirector
Randall RogalskyDirector
Robert WatsonDirector
Ted ZimmermanDirector
Dale ChapmanExecutive Director
Mona HabererSecretary/tr
Eric GowinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,968
Program Service Revenue
$0
Investment Income
$327,960
Other Revenue
$348
All Other Contributions
$1,444,757
Change in Net Assets
$549,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,509
Revenue Not Reported on Financial Statements
$68,767
Revenue Not Reported on Form 990
$-550,695
Total Revenue per Audited Statements
$1,213,814
Total Revenue per Form 990
$1,833,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,744
Grants and Similar Amounts Paid$149,292
Total Fundraising Expense$82,455
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,292--$149,292
Fees for Services Other-$24,496$71,475$95,971
Fees for Service Investment Mgmnt Fees-$68,767-$68,767
Fees for Services Management-$42,000-$42,000
Advertising-$20,797-$20,797
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$10,800-$10,800
Office Expenses-$10,743-$10,743
Conferences and Meetings-$2,977$7,057$10,034
Travel-$2,638$3,923$6,561
Other Expenses$754,870$2,915-$2,915
Fees for Services Legal-$326-$326
Total Functional Expenses$904,162$297,419$82,455$1,284,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,284,036
Expenses per Audited Statements$1,215,269
Total Expenses per Audited Statements$1,215,269
Expenses Not Reported on Financial Statements$68,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis & Clark Community CollegeGodfrey, IL-Scholarships$149,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$12,000
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
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
Dale Chapman
Title
Executive Director
Phone
6184682010
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Chapman
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
18
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 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 596 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162028
IRS990/AccountsReceivableGrp/BOYAmt04685
IRS990/AccountsReceivableGrp/EOYAmt01678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO LEWIS & CLARK COMMUNITY COLLEGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020797
IRS990/AdvertisingGrp/TotalAmt020797
IRS990/AllOtherContributionsAmt01444757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY SCHULTE
IRS990/BooksInCareOfDetail/PhoneNum06184683300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 GODFREY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GODFREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt07057
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02977
IRS990/ConferencesMeetingsGrp/TotalAmt010034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01504968
IRS990/CYGrantsAndSimilarPaidAmt0149292
IRS990/CYInvestmentIncomeAmt0327960
IRS990/CYOtherExpensesAmt01122744
IRS990/CYOtherRevenueAmt0348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0549240
IRS990/CYSalariesCompEmpBnftPaidAmt012000
IRS990/CYTotalExpensesAmt01284036
IRS990/CYTotalFundraisingExpenseAmt082455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01833276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PAYMENTS TO LEWIS & CLARK COMMUNITY COLLEGE FOR SCHOLARSHIPS FOR STUDENTS (MINORITY, ATHLETIC, NURSING, ACADEMIC, MUSIC).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0326
IRS990/FeesForServicesLegalGrp/TotalAmt0326
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/FundraisingAmt071475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024496
IRS990/FeesForServicesOtherGrp/TotalAmt095971
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068767
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068767
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08156
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC GOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MONA HABERER
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT WERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6R WILLIAM SCHRIMPF
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BYRON FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL ROGALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10J THOMAS LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK KRATSCHMER
IRS990/Form990PartVIISectionAGrp/PersonNm12HARLAN FERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE SAALE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK DARR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TED ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KARLA TEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL P MCMILLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0463570
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-96326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt049453
IRS990/GrantAmt0149292
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149292
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149292
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05493706
IRS990/GrossReceiptsAmt07423308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0424286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011076717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010519274
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03146923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146923
IRS990/LandBldgEquipCostOrOtherBssAmt03146923
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05590032
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03506
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO LEWIS & CLARK COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016563808
IRS990/NetAssetsOrFundBalancesEOYAmt016562353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96326
IRS990/NetUnrlzdGainsLossesInvstAmt0-550695
IRS990/NoncashContributionsAmt06220
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010743
IRS990/OfficeExpensesGrp/TotalAmt010743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119630
IRS990/OtherAssetsTotalGrp/EOYAmt0122720
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED PAYROLL EXP
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22915
IRS990/OtherExpensesGrp/ProgramServicesAmt0754870
IRS990/OtherExpensesGrp/TotalAmt0754870
IRS990/OtherExpensesGrp/TotalAmt193852
IRS990/OtherExpensesGrp/TotalAmt25108
IRS990/OtherExpensesGrp/TotalAmt32915
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueTotalAmt0348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09902910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09375133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036178
IRS990/PrincipalOfficerNm0DALE CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485965
IRS990/ProgSrvcAccomActy3Grp/Desc0LEWIS & CLARK FOUNDATION PARTNERS WITH THE MANNIE JACKSON CENTER FOR THE HUMANITIES FOUNDATION TO PROMOTE AWARENESS OF CULTURAL ISSUES AND PROVIDE SUPPORT FOR HUMANITIES PROGRAMMING OFFERD BY THE CENTER THROUGH LEWIS AND CLARK COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124492
IRS990/PYInvestmentIncomeAmt0586593
IRS990/PYOtherExpensesAmt0557809
IRS990/PYOtherRevenueAmt01519
IRS990/PYRevenuesLessExpensesAmt0942765
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0694301
IRS990/PYTotalRevenueAmt01637066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0549240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02007105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02755771
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 11,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03601440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07726536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01527331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011263
IRS990ScheduleA/PublicSupportCY170Pct00.48630
IRS990ScheduleA/PublicSupportPY170Pct00.52430
IRS990ScheduleA/PublicSupportTotal170Amt04505729
IRS990ScheduleA/SubstantialContributorsTotAmt03220807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03601440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07726536
IRS990ScheduleA/TotalSupportAmt09265130
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0148373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010169336
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0225896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09711424
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt066725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-163302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0305408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0152470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09710039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0667960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010169336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0138221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,724,381
Liabilities
$162,028
Net assets
$16,562,353
Revenue
$1,833,276
Expenses
$1,284,036
Net income
$549,240
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits