Civic Intelligence

Kaskaskia College Foundation

990 • Fiscal year 2024 • EIN 37-1138260

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,473

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,302,244

Up $392,868 (+3.3%) from 2023

Net Assets

Up

$12,246,199

Up $338,563 (+2.8%) from 2023

Liabilities

Up

$56,045

Up $54,305 (+3121%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Down

$680,226

Down $1,689,747 (-71%) from 2023

Expenses

Up

$1,102,934

Up $379,273 (+52%) from 2023

Net Income

Down

-$422,708

Down $2,069,020 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$12,302,244
Liabilities$56,045
Net Assets$12,246,199
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$680,226
Expenses$1,102,934
Net Income-$422,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$719,571
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.

To receive gifts to establish maintain and administer grants for the betterment of Kaskaskia Commnity College District 501 and its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,513,334$9,339,686▲ $826,352
Savings and Temporary Cash Investments$2,020,256$1,866,191▼ $154,065
Land, Buildings, and Equipment, Net$664,959$648,793▼ $16,166
Cash and Non-Interest-Bearing Accounts$702,417$439,627▼ $262,790
Total Assets$11,909,376$12,302,244▲ $392,868
Other Assets Total$8,410$7,947▼ $463
Liabilities
Accounts Payable and Accrued Expenses$1,740$56,045▲ $54,305
Total Liabilities$1,740$56,045▲ $54,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,766,904$12,104,807▲ $337,903
Net Assets Without Donor Restrictions$140,732$141,392▲ $660
Total Net Assets Fund Balance$11,907,636$12,246,199▲ $338,563
Total Liabilities and Net Assets / Fund Balance$11,909,376$12,302,244▲ $392,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,793$135,143$783,936
Other Assets Org$7,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,294,735$122,956▲ $1,015,194-$10,771,422
2022$8,070,233$1,743,748▲ $796,507-$10,294,735
2021$8,397,148$807,478▼ $971,449-$8,070,233
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
Craig FinkeDirector$119,500$39,561$159,061

Board Members and Trustees

NameTitle
Wesley GoziaPresident
Ty Bates1st Vice President
Misty Johannes2nd Vice President
Bill HawleyDirector
Brad BarkauDirector
Bruce BarkauDirector
Dennis HeskerDirector
Jack JohnstonDirector
James LampeDirector
Jerry MoyerDirector
Jill KlostermannDirector
Karen DrosteDirector
Leonard RoseDirector
Maryann LangenfeldDirector
Nathan DeienDirector
Ted MaconDirector
Whitney LuebbersDirector
Sara E HanksAssistant Treasurer
Lualice KampwerthSecretary
Jay JolliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,848
Program Service Revenue
$0
Investment Income
$280,378
Other Revenue
$0
All Other Contributions
$297,417
Change in Net Assets
$-422,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$60,070Fair Market Value (FMV)
Total Noncash Contributions2$60,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,225
Revenue Not Reported on Form 990
$800,616
Total Revenue per Audited Statements
$1,480,841
Total Revenue per Form 990
$680,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$970,676
Other Expenses$132,258
Total Fundraising Expense$5,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$970,676--$970,676
Fees for Services Lobbying-$60,307-$60,307
Other Expenses$14,753$4,026$1,414$18,779
Depreciation Depletion$16,166--$16,166
Fees for Services Accounting-$10,958-$10,958
Conferences and Meetings$6,591-$2,469$9,060
Insurance-$3,435-$3,435
Office Expenses--$1,405$1,405
Total Functional Expenses$1,008,851$88,795$5,288$1,102,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,316
Expenses per Audited Statements$1,102,933
Total Expenses per Form 990$1,102,933
Expenses Not Reported on Form 990$229,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaskaskia CollegeCentralia, ILState of ILScholarshipsGrants$910,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,345
Fundraising Gross Income$39,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$79,545$16,730$6,132$10,598
Golf Event$39,708$5,082$3,329$1,753
Total Events$136,632$24,755$43,410$-18,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
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

Part VI Line 2

“Directors Brad Barkau and Bruce Barkau are brothers.”

Part VI Line 2

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

Part VI Line 11B

“Form 990 is made available to directors via email. Directors are instructed”

Part VI Line 11B

“to submit comments to the Foundation accountant by a specified date.”

Part VI Line 19

“Governing documents and financial statements are made available to the”

Part VI Line 19

“public upon request.”

990 Part VI Line 2

“Two directors are brothers and two directors are mother and daughter.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sara E Hanks
Title
Assistant Treasurer
Phone
6185453105
Signed
2025-02-24

Organization Details

Principal Officer
Wesley Gozia
Formed
1964
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $665.00 including grants of: $665.00 Revenue: $0.00”

Part III Line 4D

“Grants to students for various supplies.”

Part III Line 4D

“Expenses: $6591.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Facility rental, meeting and travel expenses related to program events.”

Part III Line 4D

“Expenses: $14753.00 including grants of: $1317.00 Revenue: $0.00”

Part III Line 4D

“Miscellaneous service expenditures.”

990 Part III Line 4D

“Miscellaneous Program Service Expenses”

Financial Statement Notes

P5, Ln 4

“Donor restricted endowment funds are for scholarships and grants.”

P11, Ln 2D

“Fundraising Expense”

P12, Ln 2D

“Fundraising Expense”

P3, Ln 4

“Steel sculpture collection displayed on campus to inspire students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt192nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0783936
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 & funding for special projects.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07947
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14026
IRS990/OtherExpensesGrp/ProgramServicesAmt0665
IRS990/OtherExpensesGrp/ProgramServicesAmt114753
IRS990/OtherExpensesGrp/TotalAmt012148
IRS990/OtherExpensesGrp/TotalAmt118779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WESLEY GOZIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to students attending Kaskaskia College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0320243
IRS990/ProgSrvcAccomActy3Grp/Desc0Twelve months depreciation of Veterans' Tribute Memorial owned by the entity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016166
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to students for various supplies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Facility rental, meeting and travel expenses related to program events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Miscellaneous service expenditures.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0665
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02118880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0576710
IRS990/PYInvestmentIncomeAmt0251093
IRS990/PYOtherExpensesAmt0146951
IRS990/PYRevenuesLessExpensesAmt01646312
IRS990/PYTotalExpensesAmt0723661
IRS990/PYTotalRevenueAmt02369973
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-422708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01866191
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net Fundraising Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308575
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195004
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085266
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01239305
IRS990ScheduleA/InvestmentIncomeCYPct00.22566
IRS990ScheduleA/InvestmentIncomePYPct00.19777
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0360774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0587232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62257
IRS990ScheduleA/PublicSupportPY509Pct00.63607
IRS990ScheduleA/PublicSupportTotal509Amt03419044
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0246245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0245200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393841
IRS990ScheduleA/Total509Grp/TotalAmt03665289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02369974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362198

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,302,244
Liabilities
$56,045
Net assets
$12,246,199
Revenue
$680,226
Expenses
$1,102,934
Net income
-$422,708
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