Civic Intelligence

Shawnee College Foundation

990 • Fiscal year 2015 • EIN 37-1207648

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization Profile
8364 Shawnee College RoadUllin, IL 62992

(618) 634-3200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

77.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,344,272

No earlier filing loaded for comparison.

Net Assets

$218,846

No earlier filing loaded for comparison.

Liabilities

$3,125,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$40,248

No earlier filing loaded for comparison.

Expenses

$123,406

No earlier filing loaded for comparison.

Net Income

-$83,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,344,272Liabilities 2015: $3,125,426Net Assets 2015: $218,8462015Assets 2016: $3,191,830Liabilities 2016: $3,079,375Net Assets 2016: $112,4552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$3,344,272
Liabilities$3,125,426
Net Assets$218,846
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $40,248Expenses 2015: $123,406Net Income 2015: -$83,1582015Revenue 2016: $44,568Expenses 2016: $107,281Net Income 2016: -$62,7132016Revenue 2017: $5,103Expenses 2017: $1,641Net Income 2017: $3,4622017

Highlighted filing

2015

Revenue$40,248
Expenses$123,406
Net Income-$83,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$40,248
Mission and Program Overview

Mission

To promote the programs of shawnee community college district by raising funds for projects and programs not funded by local, state, or federal monies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,409,760$2,295,255▼ $114,505
Savings and Temporary Cash Investments$1,002,748$1,023,686▲ $20,938
Cash and Non-Interest-Bearing Accounts$1,789$1,136▼ $653
Total Assets$3,438,492$3,344,272▼ $94,220
Other Assets Total$24,195$24,195→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,668$2,875,668→ $0
Accounts Payable and Accrued Expenses$244,609$248,608▲ $3,999
Other Liabilities$1,150$1,150→ $0
Total Liabilities$3,121,427$3,125,426▲ $3,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,191,012$1,215,229▲ $24,217
Unrestricted Net Assets$-873,947$-996,383▼ $122,436
Total Net Assets Fund Balance$317,065$218,846▼ $98,219
Total Liabilities and Net Assets / Fund Balance$3,438,492$3,344,272▼ $94,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,986$614,945$2,668,931
Other Land Buildings$241,269-$241,269
Equipment-$122,175$122,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,001,602-▲ $24,132-$1,025,734
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PricePresident
Andy ClarkeDirector
Bill OrrillDirector
Bruce MosbeyDirector
George NelsonDirector
Jean Ellen BoydDirector
Kris McalisterDirector
Lyndell HubbardDirector
Matt SmithDirector
Patrick WindhorstDirector
Rebecca CorbitDirector
Scott WilkinsDirector
Mike MeisenheimerAssistant Se
Dale BishopSecretary
Brandy WoodsTreasurer
Darryl ClarkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053
Program Service Revenue
$0
Investment Income
$39,195
Other Revenue
$0
All Other Contributions
$1,053
Change in Net Assets
$-83,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,438
Grants and Similar Amounts Paid$4,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$114,504-$114,504
Grants to Domestic Individuals$4,968--$4,968
Interest-$2,780-$2,780
Insurance-$1,000-$1,000
Other Expenses-$154-$154
Total Functional Expenses$4,968$118,438$0$123,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Deposits$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board of directors will be given the 990 for review at next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shawnee College Foundation
EIN
37-1207648
Phone
6186343200
Address
8364 SHAWNEE COLLEGE ROAD, ULLIN, IL 62992

Signing Officer

Name
John Price
Title
President
Phone
6186343200
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Price
Formed
1986
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Tanner CPA Firm
Address
509 1/2 E DEYOUNG ST, MARION, IL 62959-3328
Preparer
Carlos E Tanner CPA
Phone
6189936193
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships, grants, and other assistance provided to students of shawnee community college.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v line 4 endowment funds will be used for purpose of the foundation”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02668931
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01025734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024132
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122175
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4 ENDOWMENT FUNDS WILL BE USED FOR PURPOSE OF THE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295255
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS, GRANTS, AND OTHER ASSISTANCE PROVIDED TO STUDENTS OF SHAWNEE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL BE GIVEN THE 990 FOR REVIEW AT NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03121427
IRS990/TotalLiabilitiesEOYAmt03125426
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IRS990/TotalLiabilitiesGrp/EOYAmt03125426
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218846
IRS990/TotalOtherProgSrvcExpenseAmt04968
IRS990/TotalOtherProgSrvcGrantAmt04968
IRS990/TotalProgramServiceExpensesAmt04968
IRS990/TotalRevenueGrp/ExclusionAmt039195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040248
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03344272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-873947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-996383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08364 SHAWNEE COLLEGE ROAD
IRS990/USAddress/CityNm0ULLIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062992
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186343200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0371207648
ReturnHeader/Filer/PhoneNum06186343200
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 1/2 E DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629593328
ReturnHeader/PreparerPersonGrp/PhoneNum06189936193
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E TANNER CPA
ReturnHeader/ReturnTs02016-02-13T11:50:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,272
Liabilities
$3,125,426
Net assets
$218,846
Revenue
$40,248
Expenses
$123,406
Net income
-$83,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.08$0.11$0.04$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.34$3.13$0.22$0.04$0.12$0.08