Civic Intelligence

Spoon River College Foundation

990 • Fiscal year 2018 • EIN 37-1068663

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.SRC.EDU/FOUNDATION
23235 N County Highway 22Canton, IL 61520

(309) 649-6395

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,895

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,905,484

Up $213,888 (+5.8%) from 2017

Net Assets

Up

$3,890,798

Up $217,860 (+5.9%) from 2017

Liabilities

Down

$14,686

Down $3,972 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Down

$443,030

Down $15,684 (-3.4%) from 2017

Expenses

Up

$260,127

Up $81,994 (+46%) from 2017

Net Income

Down

$182,903

Down $97,678 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,316,361Liabilities 2016: $1,136Net Assets 2016: $3,315,2252016Assets 2017: $3,691,596Liabilities 2017: $18,658Net Assets 2017: $3,672,9382017Assets 2018: $3,905,484Liabilities 2018: $14,686Net Assets 2018: $3,890,7982018Assets 2019: $4,176,969Liabilities 2019: $5,892Net Assets 2019: $4,171,0772019Assets 2020: $4,473,448Liabilities 2020: $20,752Net Assets 2020: $4,452,6962020Assets 2021: $5,661,518Liabilities 2021: $28,145Net Assets 2021: $5,633,3732021Assets 2022: $5,657,516Liabilities 2022: $55,934Net Assets 2022: $5,601,5822022Assets 2023: $6,319,984Liabilities 2023: $177,670Net Assets 2023: $6,142,3142023Assets 2024: $7,353,979Liabilities 2024: $199,031Net Assets 2024: $7,154,9482024Assets 2025: $7,850,257Liabilities 2025: $90,182Net Assets 2025: $7,760,0752025

Highlighted filing

2018

Assets$3,905,484
Liabilities$14,686
Net Assets$3,890,798
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $312,084Expenses 2016: $129,349Net Income 2016: $182,7352016Revenue 2017: $458,714Expenses 2017: $178,133Net Income 2017: $280,5812017Revenue 2018: $443,030Expenses 2018: $260,127Net Income 2018: $182,9032018Revenue 2019: $362,080Expenses 2019: $138,483Net Income 2019: $223,5972019Revenue 2020: $498,674Expenses 2020: $238,089Net Income 2020: $260,5852020Revenue 2021: $879,929Expenses 2021: $297,648Net Income 2021: $582,2812021Revenue 2022: $1,123,754Expenses 2022: $345,921Net Income 2022: $777,8332022Revenue 2023: $778,957Expenses 2023: $380,249Net Income 2023: $398,7082023Revenue 2024: $1,152,161Expenses 2024: $455,099Net Income 2024: $697,0622024Revenue 2025: $613,570Expenses 2025: $442,625Net Income 2025: $170,9452025

Highlighted filing

2018

Revenue$443,030
Expenses$260,127
Net Income$182,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$484,679
Mission and Program Overview

Mission

Supporting the general welfare of spoon river college by solicitation and receipt of grants, endowments and other funds and the allocation of these funds to the college and its students for educational, service, capital and other institutional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,257,597$2,372,879▲ $115,282
Cash and Non-Interest-Bearing Accounts$577,046$671,471▲ $94,425
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Accounts Receivable$15,627$12,632▼ $2,995
Total Assets$3,691,596$3,905,484▲ $213,888
Other Assets Total$801,326$808,502▲ $7,176
Liabilities
Accounts Payable and Accrued Expenses$18,658$14,686▼ $3,972
Total Liabilities$18,658$14,686▼ $3,972
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,474,659$2,557,834▲ $83,175
Temporarily Rstr Net Assets$1,079,064$1,202,565▲ $123,501
Unrestricted Net Assets$119,215$130,399▲ $11,184
Total Net Assets Fund Balance$3,672,938$3,890,798▲ $217,860
Total Liabilities and Net Assets / Fund Balance$3,691,596$3,905,484▲ $213,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Other Assets Org$808,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,364,293$140,069▲ $129,536$67,152$2,566,746
2016$2,126,780$109,500▲ $190,998$62,985$2,364,293
2015$2,045,166$120,544▲ $10,189$49,119$2,126,780
2014$1,424,496$84,677--$1,509,173
2013$1,356,488$68,008--$1,424,496
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Curt OldfieldSrc President$109,895$109,895

Board Members and Trustees

NameTitle
Mitchell CoonradtChair
Bruce BealImmediate Past Chair
Renold BleemVice Chair
Steve HopperVice Chair
Alan AchesonDirector
Brendan BaumanDirector
Dan VoorhisDirector
Nicholas TinsmanDirector
Randy BellDirector
Sara PhippsDirector
Staci MayallDirector
Zachary MaherDirector
Phillip MurphyTrustee Representative
Denise KirganSecretary
Daryle ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,300
Program Service Revenue
$0
Investment Income
$101,754
Other Revenue
$16,976
All Other Contributions
$324,300
Change in Net Assets
$182,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,679
Revenue Not Reported on Financial Statements
$-41,649
Revenue Not Reported on Form 990
$111,648
Other Revenue Adjustments
$-41,649
Total Revenue per Audited Statements
$596,327
Total Revenue per Form 990
$443,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,566
Grants and Similar Amounts Paid$88,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,561--$88,561
Other Expenses$103,945$18,252-$18,252
Total Functional Expenses$192,506$67,621$0$260,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,467
Expenses per Audited Statements$301,776
Total Expenses per Form 990$260,127
Expenses Not Reported on Form 990$76,691
Expenses Not Reported on Financial Statements$-41,649
Other Expense Adjustments$-41,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,625
Fundraising Direct Expenses$41,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Land Lab$18,517$18,517$11,053$7,464
Softball Program$10,676$10,676$10,515$161
Total Events$58,625$58,625$41,649$16,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

“Management reviewed the form 990 along with spoon river college finance staff. All board members will receive a final copy of the 990.”

Form 990, Part VI, Section B, Line 12C

“Every year bard members complete the conflict of interest questionnaire. Any conflicts of interest noted at that time are discussed with the executive director and if material, the executive committee. Appropriate action will be taken based on the materiality and extent of conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Spoon River College Foundation
EIN
37-1068663
Phone
3096496395
Address
23235 N COUNTY HIGHWAY 22, CANTON, IL 61520

Signing Officer

Name
J Colin Davis
Title
Foundation Director
Phone
3096496395
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Colin Davis
Formed
1979
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Jessica Macklin
Phone
8156261277
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“TO PROVIDE SCHOLARSHIPS”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation files forms 990 (return of organization exempt from income tax) annually. When these returns are filled, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Forms 990 filed by the foundation are subject to examination by the internal revenue services (irs) up to three years from the extended due date of each return. Forms 990 filed by the foundation are no longer subject to examination for tax years before june 30, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Schedule D Part XI Line 4B

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 525 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING THE GENERAL WELFARE OF SPOON RIVER COLLEGE BY SOLICITATION AND RECEIPT OF GRANTS, ENDOWMENTS AND OTHER FUNDS AND THE ALLOCATION OF THESE FUNDS TO THE COLLEGE AND ITS STUDENTS FOR EDUCATIONAL, SERVICE, CAPITAL AND OTHER INSTITUTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016976
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0808502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118252
IRS990/OtherExpensesGrp/ProgramServicesAmt0103945
IRS990/OtherExpensesGrp/TotalAmt0153314
IRS990/OtherExpensesGrp/TotalAmt118252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02557834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J COLIN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0232 RECIPIENTS OF 416 SCHOLARSHIPS AWARDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0103271
IRS990/PYOtherRevenueAmt02509
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IRS990/PYRevenuesLessExpensesAmt0280581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458714
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0182903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286292
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportPY170Pct00.84080
IRS990ScheduleA/PublicSupportTotal170Amt01642180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642180
IRS990ScheduleA/TotalSupportAmt01928472
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02364293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140069
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02566746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129536
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02126780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02364293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02045166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02126780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01424496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01509173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01356488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01424496
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076691
IRS990ScheduleD/DonatedServicesUseFcltsAmt076691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-41649
IRS990ScheduleD/ExpensesSubtotalAmt0301776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0808502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-41649
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41649
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt0111648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41649
IRS990ScheduleD/RevenueSubtotalAmt0484679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILLED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART XI LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0808502
IRS990ScheduleD/TotalExpensesPerForm990Amt0260127
IRS990ScheduleD/TotalRevenuePerForm990Amt0443030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAND LAB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029432
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020081
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS A SPREADSHEET OF ALL SCHOLARSHIPS AWARDED. A SEPARATE SPREADSHEET IS KEPT OF THE STUDENTS WHO HAVE RECEIVED SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED THE FORM 990 ALONG WITH SPOON RIVER COLLEGE FINANCE STAFF. ALL BOARD MEMBERS WILL RECEIVE A FINAL COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR BARD MEMBERS COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ANY CONFLICTS OF INTEREST NOTED AT THAT TIME ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND IF MATERIAL, THE EXECUTIVE COMMITTEE. APPROPRIATE ACTION WILL BE TAKEN BASED ON THE MATERIALITY AND EXTENT OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,905,484
Liabilities
$14,686
Net assets
$3,890,798
Revenue
$443,030
Expenses
$260,127
Net income
$182,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$0.09$7.76$0.61$0.44$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.20$7.15$1.15$0.46$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.18$6.14$0.78$0.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$1.12$0.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$0.88$0.30$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.50$0.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.36$0.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$0.44$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.46$0.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.31$0.13$0.18