Civic Intelligence

Shawnee College Foundation

990 • Fiscal year 2017 • EIN 37-1207648

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,191,830 (-100%) from 2016

Net Assets

Down

$0

Down $112,455 (-100%) from 2016

Liabilities

Down

$0

Down $3,079,375 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$5,103

Down $39,465 (-89%) from 2016

Expenses

Down

$1,641

Down $105,640 (-98%) from 2016

Net Income

Up

$3,462

Up $66,175 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$5,103
Expenses$1,641
Net Income$3,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.1
Gross Receipts
$5,103
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$2,198,203--
Savings and Temporary Cash Investments$939,698--
Cash and Non-Interest-Bearing Accounts$29,734--
Total Assets$3,191,830$0▼ $3,191,830
Other Assets Total$24,195--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,825,618--
Accounts Payable and Accrued Expenses$252,607--
Other Liabilities$1,150--
Total Liabilities$3,079,375$0▼ $3,079,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,216,118--
Unrestricted Net Assets$-1,103,663--
Total Net Assets Fund Balance$112,455$0▼ $112,455
Total Liabilities and Net Assets / Fund Balance$3,191,830$0▼ $3,191,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,026,096-▲ $93,001$1,004,389-
2015$1,025,734-▲ $608-$1,026,096
2014$1,001,602-▲ $24,132-$1,025,734
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$0
Investment Income
$5,103
Other Revenue
$0
Change in Net Assets
$3,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$900-$900
Other Expenses-$443-$443
Fees for Services Legal-$298-$298
Total Functional Expenses$0$1,641$0$1,641
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
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
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Price
Formed
1986
Legal Domicile
Il
Voting Board Members
150
Independent Board Members
15
Employees
0

Preparer

Firm
Tanner Cagle & Johnson LLC
Address
509 E DEYOUNG ST, MARION, IL 62959
Preparer
Carlos E Tanner CPA
Phone
6189936193
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DISSOLUTION -205,911”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISSOLUTION -205,911
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,103
Expenses
$1,641
Net income
$3,462
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