Civic Intelligence

Lewis and Clark Community College Foundation

990 • Fiscal year 2021 • EIN 37-1000402

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$300,237

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,190,256

Up $2,453,848 (+16%) from 2020

Net Assets

Up

$18,175,974

Up $2,460,251 (+16%) from 2020

Liabilities

Down

$14,282

Down $6,403 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$1,404,423

Up $130,895 (+10%) from 2020

Expenses

Down

$724,401

Down $92,215 (-11%) from 2020

Net Income

Up

$680,022

Up $223,110 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2021: $18,190,256Liabilities 2021: $14,282Net Assets 2021: $18,175,9742021Assets 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

2021

Assets$18,190,256
Liabilities$14,282
Net Assets$18,175,974
Open 2021 Filing

Operations Trend

Revenue Growth47th 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 2021: $1,404,423Expenses 2021: $724,401Net Income 2021: $680,0222021Revenue 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

2021

Revenue$1,404,423
Expenses$724,401
Net Income$680,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,801,063
Mission and Program Overview

Mission

To provide support to lewis & clark community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,960,270$12,695,789▲ $2,735,519
Land, Buildings, and Equipment, Net$3,341,923$3,341,923→ $0
Savings and Temporary Cash Investments$1,487,903$1,089,462▼ $398,441
Investments Other Securities$859,160$976,801▲ $117,641
Pledges and Grants Receivable$23,000$23,000→ $0
Accounts Receivable$854--
Prepaid Expenses and Deferred Charges$2,770$500▼ $2,270
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$15,736,408$18,190,256▲ $2,453,848
Other Assets Total$60,478$62,731▲ $2,253
Liabilities
Accounts Payable and Accrued Expenses$20,685$14,282▼ $6,403
Total Liabilities$20,685$14,282▼ $6,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,684,609$15,808,880▲ $2,124,271
Net Assets Without Donor Restrictions$2,031,114$2,367,094▲ $335,980
Total Net Assets Fund Balance$15,715,723$18,175,974▲ $2,460,251
Total Liabilities and Net Assets / Fund Balance$15,736,408$18,190,256▲ $2,453,848

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,341,923-$3,341,923
Other Securities$976,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,759,770$28,215▲ $2,428,127$19,559$12,985,053
2019$10,550,640$214,772▲ $258,411$71,834$10,759,770
2018$10,447,253$28,317▲ $446,311$183,788$10,550,640
2017$10,320,575$68,359▲ $453,484$196,404$10,447,253
2016$9,711,424$138,080▲ $860,341$216,171$10,320,575
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dale ChapmanExecutive DiPT$60,000$240,237$300,237
Dr Dale ChapmanExecutive Director-$60,000-$60,000
Sharon RobertsDirector-$12,000-$12,000

Board Members and Trustees

NameTitle
Mark KratschmerPresident
Byron FarrellDirector
David BraaschDirector
David HeyenDirector
Dwight WertsDirector
Eric GowinDirector
J Thomas LongDirector
Jane SaaleDirector
Joan SheppardDirector
Karen WilsonDirector
Mark DarrDirector
Michael MoehnDirector
Mike FitzgeraldDirector
R William SchrimpfDirector
Randall RogalskyDirector
Thomas HoughDirector
Tim NobleDirector
Ted ZimmermanSecretary/tr
Ajay PathakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,073
Program Service Revenue
$0
Investment Income
$1,010,291
Other Revenue
$59
All Other Contributions
$393,198
Change in Net Assets
$680,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,678
Revenue Not Reported on Financial Statements
$88,745
Revenue Not Reported on Form 990
$1,780,229
Total Revenue per Audited Statements
$3,095,907
Total Revenue per Form 990
$1,404,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,978
Grants and Similar Amounts Paid$207,423
Salaries, Compensation, and Employee Benefits$72,000
Total Fundraising Expense$1,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,423--$207,423
Fees for Service Investment Mgmnt Fees-$88,745-$88,745
Fees for Services Other-$83,595$1,549$85,144
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Fees for Services Management-$42,000-$42,000
Fees for Services Legal-$14,256-$14,256
Fees for Services Accounting-$12,535-$12,535
Office Expenses-$5,383-$5,383
Other Expenses$80,025$295-$295
Travel-$187-$187
Advertising-$93-$93
Total Functional Expenses$287,448$435,404$1,549$724,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$724,401
Expenses per Audited Statements$635,656
Total Expenses per Audited Statements$635,656
Expenses Not Reported on Financial Statements$88,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis & Clark Community CollegeGodfrey, IL-Scholarships$207,423
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
Yes
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
Mark Kratschmer
Title
President
Phone
6184682010
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kratschmer
Formed
1973
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
19
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

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous 0 83,595 0 fundraising consulting 0 0 1,549 total 0 83,595 1,549”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - 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, 2021, 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, 2018. 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/PrincipalOfficerNm0MARK KRATSCHMER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,190,256
Liabilities
$14,282
Net assets
$18,175,974
Revenue
$1,404,423
Expenses
$724,401
Net income
$680,022
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
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$1.40$0.72$0.68
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