Civic Intelligence

Kaskaskia College Foundation

990 • Fiscal year 2021 • EIN 37-1138260

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profilekaskaskia.edu
27210 College RoadCentralia, IL 62801

(618) 545-3105

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$99,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,097,454

Up $1,415,673 (+16%) from 2020

Net Assets

Up

$10,060,429

Up $1,378,932 (+16%) from 2020

Liabilities

Up

$37,025

Up $36,741 (+12937%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$471,087

Down $78,781 (-14%) from 2020

Expenses

Up

$552,071

Up $120,034 (+28%) from 2020

Net Income

Down

-$80,984

Down $198,815 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2014: $5,869,616Liabilities 2014: $16,517Net Assets 2014: $5,853,0992014Assets 2015: $5,974,326Liabilities 2015: $3,311Net Assets 2015: $5,971,0152015Assets 2016: $7,405,255Liabilities 2016: $1,477Net Assets 2016: $7,403,7782016Assets 2020: $8,681,781Liabilities 2020: $284Net Assets 2020: $8,681,4972020Assets 2021: $10,097,454Liabilities 2021: $37,025Net Assets 2021: $10,060,4292021Assets 2022: $9,707,435Liabilities 2022: $3,009Net Assets 2022: $9,704,4262022Assets 2023: $11,909,376Liabilities 2023: $1,740Net Assets 2023: $11,907,6362023Assets 2024: $12,302,244Liabilities 2024: $56,045Net Assets 2024: $12,246,1992024Assets 2025: $13,363,010Liabilities 2025: $841Net Assets 2025: $13,362,1692025

Highlighted filing

2021

Assets$10,097,454
Liabilities$37,025
Net Assets$10,060,429
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,296,548Expenses 2014: $2,235,936Net Income 2014: -$939,3882014Revenue 2015: $1,260,989Expenses 2015: $998,164Net Income 2015: $262,8252015Revenue 2016: $775,084Expenses 2016: $638,893Net Income 2016: $136,1912016Revenue 2020: $549,868Expenses 2020: $432,037Net Income 2020: $117,8312020Revenue 2021: $471,087Expenses 2021: $552,071Net Income 2021: -$80,9842021Revenue 2022: $1,362,198Expenses 2022: $424,702Net Income 2022: $937,4962022Revenue 2023: $2,369,973Expenses 2023: $723,661Net Income 2023: $1,646,3122023Revenue 2024: $680,226Expenses 2024: $1,102,934Net Income 2024: -$422,7082024Revenue 2025: $939,841Expenses 2025: $542,381Net Income 2025: $397,4602025

Highlighted filing

2021

Revenue$471,087
Expenses$552,071
Net Income-$80,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$478,297
Mission and Program Overview

Mission

To help students achieve their educational goals and make education more accessible to the communities that it serves by working with the college to provide scholarships and funding for special projects.

Assist in maintaining an area community college in district 501 To receive gifts for establish maintain and administer scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,101,360$6,702,127▲ $1,600,767
Savings and Temporary Cash Investments$2,058,739$2,093,911▲ $35,172
Land, Buildings, and Equipment, Net$710,701$694,481▼ $16,220
Cash and Non-Interest-Bearing Accounts$808,918$593,976▼ $214,942
Total Assets$8,681,781$10,097,454▲ $1,415,673
Other Assets Total$2,063$12,959▲ $10,896
Liabilities
Deferred Revenue-$19,623-
Accounts Payable and Accrued Expenses$284$17,402▲ $17,118
Total Liabilities$284$37,025▲ $36,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,457,988$9,835,618▲ $1,377,630
Net Assets Without Donor Restrictions$223,509$224,811▲ $1,302
Total Net Assets Fund Balance$8,681,497$10,060,429▲ $1,378,932
Total Liabilities and Net Assets / Fund Balance$8,681,781$10,097,454▲ $1,415,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,871$86,645$588,516
Other Land Buildings$192,610-$192,610
Other Assets Org$12,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,457,989$260,780▲ $1,639,541$259,031$9,835,618
2019$8,351,717$271,449▲ $193,639$78,511$8,457,989
2018$8,150,245$372,815▲ $229,797$173,073$8,351,717
2017$7,144,257$902,218▲ $432,987$89,205$8,150,244
2016$6,818,155$338,814▲ $522,120$67,470$7,144,257
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Judy HemkerVP of Admin Services$99,000$99,000

Board Members and Trustees

NameTitle
Craig FinkePresident
Dennis Hesker1st Vice President
Bruce Barkau2nd Vice President
Bill HawleyDirector
Brad BarkauDirector
Brad SmallDirector
Bryan HolthausDirector
Jack JohnstonDirector
James LampeDirector
Janice RomackDirector
Jerry MoyerDirector
Karen DrosteDirector
Kevin RenchDirector
Leonard RoseDirector
Marvin WiegmanDirector
Maryann LangenfeldDirector
Michelle BarbeeDirector
Nathan DeienDirector
Ted MaconDirector
Ty BatesDirector
Wesley GoziaDirector
Whitney LuebbersDirector
Lualice KampwerthSecretary
Jay JolliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,700
Program Service Revenue
$0
Investment Income
$198,716
Other Revenue
$11,671
All Other Contributions
$250,330
Change in Net Assets
$-80,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,675
Revenue Not Reported on Form 990
$1,590,135
Total Revenue per Audited Statements
$2,079,810
Total Revenue per Form 990
$489,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,816
Other Expenses$46,255
Total Fundraising Expense$2,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$263,661--$263,661
Grants to Domestic Orgs$242,155--$242,155
Depreciation Depletion$16,220--$16,220
Fees for Services Accounting-$10,525-$10,525
Other Expenses$5,355$1,436$287$7,078
Insurance-$1,330-$1,330
Conferences and Meetings$319--$319
Total Functional Expenses$532,809$17,250$2,012$552,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,878
Expenses per Audited Statements$552,071
Total Expenses per Form 990$552,071
Expenses Not Reported on Form 990$148,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaskaskia CollegeCentralia, ILGovernmentCollege Improvements$223,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,836
Fundraising Direct Expenses$6,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$17,836$17,836$1,901$15,935
Total Events$17,836$17,836$6,301$11,535
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Brad Barkau and Bruce Barkau”

Part VI Line 2

“LuAlice Kampwerth and Whitney Luebbers”

Part VI Line 11B

“The Form 990 is made available for via email.”

Part VI Line 12C

“Foundation follows all College procurement polices -”

Part VI Line 12C

“including Conflict of Interest Policy”

Part VI Line 19

“Governing Documents and financial statements are made available”

Part VI Line 19

“to the public upon specific request.”

Part VI, Section A, Line 2

“The following Board of Directors have family relationships with”

Part VI, Section A, Line 2

“other Directors: Brad and Bruce Barkau are brothers; LuAlice”

Part VI, Section A, Line 2

“Kampwerth and Whitney Kampwerth Luebbers are mother and daughter.”

Part VI, Section B, Line 11

“The form 990 is made available for review via email.”

Part VI, Section B, Line 11

“Directors are instructed to forward comments to the”

Part VI, Section B, Line 11

“foundation accounting office in a specified period of time.”

Part VI, Section C, Line 19

“Governing documents and financial statements are made”

Part VI, Section C, Line 19

“available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Kaskaskia College Foundation
EIN
37-1138260
In Care Of
% Craig Finke
Phone
6185453105
Address
27210 College Road, Centralia, IL 62801

Signing Officer

Name
Craig Finke
Title
President
Phone
6185453105
Signed
2021-12-06

Organization Details

Principal Officer
Craig Finke
Formed
1965
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24
Supplemental Narrative

Financial Statement Notes

P3, Ln 4

“In a prior year, the college received a donation of 5 corten steel”

P3, Ln 4

“sculptures that have been place on KC main campus. These pieces of art”

P3, Ln 4

“serve to promote interest in art (ed) and to inspire students.”

P3, Ln 4

“Must be kept on campus for 20 years.”

P11, Ln 2D

“Fundraising Expenses: $6301”

P12, Ln 2D

“Fundraising Expenses: $6301”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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/TitleTxt172nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt201st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Admin Services
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Help students achieve their educational goals and work to make education more accessible to the community that they serve. Works with College to provide cultural opportunity & funding for special projects
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IRS990/OtherExpensesGrp/FundraisingAmt1287
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
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IRS990/OtherExpensesGrp/ProgramServicesAmt15355
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IRS990/OtherExpensesGrp/TotalAmt17078
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG FINKE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to Kaskaskia College totaling $242,155 for various capital projects and other items. $26,993 Other educational, informational, and entertainment events at Kaskaskia College
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net fundraising income - Golf Tournament
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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
$10,097,454
Liabilities
$37,025
Net assets
$10,060,429
Revenue
$471,087
Expenses
$552,071
Net income
-$80,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.94$0.54$0.40
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.2$0.68$1.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.37$0.72$1.65
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.70$1.36$0.42$0.94
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.40$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.26$1.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$1.30$2.24$0.94