Civic Intelligence

Shawnee College Foundation

990 • Fiscal year 2016 • EIN 37-1207648

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

69.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,191,830

Down $152,442 (-4.6%) from 2015

Net Assets

Down

$112,455

Down $106,391 (-49%) from 2015

Liabilities

Down

$3,079,375

Down $46,051 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$44,568

Up $4,320 (+11%) from 2015

Expenses

Down

$107,281

Down $16,125 (-13%) from 2015

Net Income

Up

-$62,713

Up $20,445 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$3,191,830
Liabilities$3,079,375
Net Assets$112,455
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$44,568
Expenses$107,281
Net Income-$62,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$44,568
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$2,295,255$2,198,203▼ $97,052
Savings and Temporary Cash Investments$1,023,686$939,698▼ $83,988
Cash and Non-Interest-Bearing Accounts$1,136$29,734▲ $28,598
Total Assets$3,344,272$3,191,830▼ $152,442
Other Assets Total$24,195$24,195→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,668$2,825,618▼ $50,050
Accounts Payable and Accrued Expenses$248,608$252,607▲ $3,999
Other Liabilities$1,150$1,150→ $0
Total Liabilities$3,125,426$3,079,375▼ $46,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,215,229$1,216,118▲ $889
Unrestricted Net Assets$-996,383$-1,103,663▼ $107,280
Total Net Assets Fund Balance$218,846$112,455▼ $106,391
Total Liabilities and Net Assets / Fund Balance$3,344,272$3,191,830▼ $152,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,934$711,997$2,668,931
Other Land Buildings$241,269-$241,269
Equipment-$122,175$122,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,025,734-▲ $608-$1,026,096
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
$54
Program Service Revenue
$0
Investment Income
$44,514
Other Revenue
$0
All Other Contributions
$54
Change in Net Assets
$-62,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,281
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$97,052-$97,052
Interest-$5,141-$5,141
Grants to Domestic Individuals$4,000--$4,000
Insurance-$900-$900
Other Expenses-$188-$188
Total Functional Expenses$4,000$103,281$0$107,281
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
2017-02-13
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 xiii-supplemental financial information part v line 4-endowment funds will be used for purpose of the foundation”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PROGRAMS OF SHAWNEE COMMUNITY COLLEGE DISTRICT BY RAISING FUNDS FOR PROJECTS AND PROGRAMS NOT FUNDED BY LOCAL, STATE, OR FEDERAL MONIES.
IRS990/AllOtherContributionsAmt054
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWNEE COMMUNITY COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum06186343417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08364 SHAWNEE COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ULLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062992
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01136
IRS990/CashNonInterestBearingGrp/EOYAmt029734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt044514
IRS990/CYOtherExpensesAmt0103281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62713
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097052
IRS990/DepreciationDepletionGrp/TotalAmt097052
IRS990/Desc0SCHOLARHIPS, GRANTS, AND OTHER ASSISTANCE PROVIDED TO STUDENTS OF SHAWNEE COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ELLEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CORBIT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDELL HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE MOSBEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK WINDHORST
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRYL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MEISENHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InterestGrp/ManagementAndGeneralAmt05141
IRS990/InterestGrp/TotalAmt05141
IRS990/InvestmentIncomeGrp/ExclusionAmt044514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02295255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198203
IRS990/LandBldgEquipCostOrOtherBssAmt03032375
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PROGRAMS OF SHAWNEE COMMUNITY COLLEGE DISTRICT BY RAISING FUNDS FOR PROJECTS AND PROGRAMS NOT FUNDED BY LOCAL, STATE, OR FEDERAL MONIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02875668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02825618
IRS990/NetAssetsOrFundBalancesBOYAmt0218846
IRS990/NetAssetsOrFundBalancesEOYAmt0112455
IRS990/NetUnrlzdGainsLossesInvstAmt0-43678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024195
IRS990/OtherAssetsTotalGrp/EOYAmt024195
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/OtherLiabilitiesGrp/BOYAmt01150
IRS990/OtherLiabilitiesGrp/EOYAmt01150
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS, GRANTS, AND OTHER ASSISTANCE PROVIDED TO STUDENTS OF SHAWNEE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04968
IRS990/PYInvestmentIncomeAmt039195
IRS990/PYOtherExpensesAmt0118438
IRS990/PYRevenuesLessExpensesAmt0-83158
IRS990/PYTotalExpensesAmt0123406
IRS990/PYTotalRevenueAmt040248
IRS990/ReconcilationRevenueExpnssAmt0-62713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128278
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11530
IRS990ScheduleA/PublicSupportPY170Pct00.22780
IRS990ScheduleA/PublicSupportTotal170Amt016715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016715
IRS990ScheduleA/TotalSupportAmt0144993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01956934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02668931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01025734
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01026096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01001602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01025734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII-SUPPLEMENTAL FINANCIAL INFORMATION PART V LINE 4-ENDOWMENT FUNDS WILL BE USED FOR PURPOSE OF THE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02198203
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01215229
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01216118
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03344272
IRS990/TotalAssetsEOYAmt03191830
IRS990/TotalAssetsGrp/BOYAmt03344272
IRS990/TotalAssetsGrp/EOYAmt03191830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03125426
IRS990/TotalLiabilitiesEOYAmt03079375
IRS990/TotalLiabilitiesGrp/BOYAmt03125426
IRS990/TotalLiabilitiesGrp/EOYAmt03079375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112455
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalOtherProgSrvcGrantAmt04000
IRS990/TotalProgramServiceExpensesAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt044514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03344272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-996383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1103663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025014 FAYVILLE ROAD
IRS990/USAddress/CityNm0THEBES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062990
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186343200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0371207648
ReturnHeader/Filer/PhoneNum06186343200
ReturnHeader/Filer/USAddress/AddressLine1Txt08364 SHAWNEE COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ULLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205825295
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E TANNER CPA
ReturnHeader/ReturnTs02017-02-14T09:33:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,830
Liabilities
$3,079,375
Net assets
$112,455
Revenue
$44,568
Expenses
$107,281
Net income
-$62,713
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