Civic Intelligence

Kalamazoo Valley Community College Foundation

990 • Fiscal year 2016 • EIN 38-2307720

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilefoundation.kvcc.edu
6767 West O AvenueKalamazoo, MI 49009

(269) 488-4777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.40x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$341,136

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

98th percentile

122%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$34,247,171

Up $18,847,853 (+122%) from 2015

Net Assets

Up

$18,238,870

Up $2,925,180 (+19%) from 2015

Liabilities

Up

$16,008,301

Up $15,922,673 (+18595%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$4,701,735

Up $3,650,111 (+347%) from 2015

Expenses

Up

$880,724

Up $264,363 (+43%) from 2015

Net Income

Up

$3,821,011

Up $3,385,748 (+778%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,475,098Liabilities 2011: $102,587Net Assets 2011: $11,372,5112011Assets 2012: $11,293,601Liabilities 2012: $56,638Net Assets 2012: $11,236,9632012Assets 2013: $12,786,849Liabilities 2013: $40,499Net Assets 2013: $12,746,3502013Assets 2014: $15,001,701Liabilities 2014: $61,821Net Assets 2014: $14,939,8802014Assets 2015: $15,399,318Liabilities 2015: $85,628Net Assets 2015: $15,313,6902015Assets 2016: $34,247,171Liabilities 2016: $16,008,301Net Assets 2016: $18,238,8702016Assets 2017: $28,382,489Liabilities 2017: $8,774,249Net Assets 2017: $19,608,2402017Assets 2018: $28,540,220Liabilities 2018: $7,871,386Net Assets 2018: $20,668,8342018Assets 2019: $28,763,107Liabilities 2019: $7,955,168Net Assets 2019: $20,807,9392019Assets 2020: $29,374,937Liabilities 2020: $8,742,764Net Assets 2020: $20,632,1732020Assets 2021: $35,775,413Liabilities 2021: $8,622,528Net Assets 2021: $27,152,8852021Assets 2022: $31,618,922Liabilities 2022: $8,754,842Net Assets 2022: $22,864,0802022Assets 2023: $24,186,264Liabilities 2023: $1,012,457Net Assets 2023: $23,173,8072023Assets 2024: $27,605,342Liabilities 2024: $886,154Net Assets 2024: $26,719,1882024

Highlighted filing

2016

Assets$34,247,171
Liabilities$16,008,301
Net Assets$18,238,870
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $403,0662011Expenses 2012: $540,1012012Revenue 2013: $554,675Expenses 2013: $524,014Net Income 2013: $30,6612013Revenue 2014: $703,291Expenses 2014: $607,383Net Income 2014: $95,9082014Revenue 2015: $1,051,624Expenses 2015: $616,361Net Income 2015: $435,2632015Revenue 2016: $4,701,735Expenses 2016: $880,724Net Income 2016: $3,821,0112016Revenue 2017: $1,825,564Expenses 2017: $1,847,342Net Income 2017: -$21,7782017Revenue 2018: $1,565,905Expenses 2018: $1,296,622Net Income 2018: $269,2832018Revenue 2019: $1,925,786Expenses 2019: $1,441,007Net Income 2019: $484,7792019Revenue 2020: $1,049,665Expenses 2020: $1,280,565Net Income 2020: -$230,9002020Revenue 2021: $2,600,005Expenses 2021: $1,385,361Net Income 2021: $1,214,6442021Revenue 2022: $3,071,272Expenses 2022: $1,481,424Net Income 2022: $1,589,8482022Revenue 2023: $7,196,571Expenses 2023: $9,021,150Net Income 2023: -$1,824,5792023Revenue 2024: $1,944,928Expenses 2024: $790,433Net Income 2024: $1,154,4952024

Highlighted filing

2016

Revenue$4,701,735
Expenses$880,724
Net Income$3,821,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,736,869
Mission and Program Overview

Mission

The kalamazoo valley community college foundation serves to support and benefit the kalamazoo valley community college, its students, faculty, staff and entities. The foundation strives to be a well recognized, managed, growing, community-based foundation meeting the needs of the college through charitable fund-raising and ethical financial management.

To solicit, collect and invest donations made for the promotion of educational activities on behalf of kalamazoo valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,153,743$14,652,675▼ $501,068
Land, Buildings, and Equipment, Net$0$10,736,616▲ $10,736,616
Savings and Temporary Cash Investments$217,017$8,709,335▲ $8,492,318
Accounts Receivable-$127,984-
Pledges and Grants Receivable$28,558$20,561▼ $7,997
Total Assets$15,399,318$34,247,171▲ $18,847,853
Liabilities
Other Liabilities$0$8,288,301▲ $8,288,301
Mortgage Notes Payable Secured by Investment Property-$7,720,000-
Accounts Payable and Accrued Expenses$85,628$0▼ $85,628
Total Liabilities$85,628$16,008,301▲ $15,922,673
Net Assets / Fund Balance
Unrestricted Net Assets$5,491,346$8,620,039▲ $3,128,693
Temporarily Rstr Net Assets$8,612,251$8,339,593▼ $272,658
Permanently Rstr Net Assets$1,210,093$1,279,238▲ $69,145
Total Net Assets Fund Balance$15,313,690$18,238,870▲ $2,925,180
Total Liabilities and Net Assets / Fund Balance$15,399,318$34,247,171▲ $18,847,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,645,280$71,459$5,716,739
Leasehold Improvements$4,561,442$157,288$4,718,730
Land$529,894-$529,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,109,306$69,145▼ $181,531-$9,844,555
2015$9,665,480$42,764▲ $553,826-$10,109,306
2014$8,185,213$28,178▲ $1,664,536-$9,665,480
2013$6,706,974$37,300▲ $1,567,110-$8,185,213
2012$6,727,179$57,948▲ $46,809-$6,706,974
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen DohertyExecutive DirectorFT$119,723$119,723

Board Members and Trustees

NameTitle
Thomas SchlueterChair
David JarlVice Chair
Marilyn J SchlackEx-Officio Trustee
Dannie AlexanderTrustee
Gary GuniaTrustee
Jeff GardnerTrustee
Matt LahmanTrustee
Matt RzepkaTrustee
Michael WayTrustee
Michelle EldridgeTrustee
Patrick AllkinsTrustee
Rebecca PierceTrustee
T Kenneth YoungTrustee
Travis GrimwoodTrustee
Whitney KemerlingTrustee
Louise AndersonAssistant Treasurer
Gary KushnerSecretary
Daniel ScheidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,862,935
Program Service Revenue
$157,078
Investment Income
$646,241
Other Revenue
$35,481
All Other Contributions
$3,858,491
Change in Net Assets
$3,821,011

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,639,883Fair Market Value (FMV)
Total Noncash Contributions1$3,639,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,734,691
Revenue Not Reported on Financial Statements
$-32,956
Revenue Not Reported on Form 990
$-726,143
Other Revenue Adjustments
$-32,956
Total Revenue per Audited Statements
$4,008,548
Total Revenue per Form 990
$4,701,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$592,114
Other Expenses$288,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$592,114--$592,114
Depreciation Depletion$228,747--$228,747
Interest$47,260--$47,260
Fees for Services Management$11,750$824-$12,574
All Other Expenses-$29-$29
Total Functional Expenses$879,871$853$0$880,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,368
Expenses per Audited Statements$880,724
Total Expenses per Form 990$880,724
Expenses Not Reported on Form 990$202,644
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Valley Community CollegeKalamazoo, MISection 115Scholarships and Grants$592,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,317
Fundraising Direct Expenses$32,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunities for Education$72,761$68,317$10$68,307
Total Events$72,761$68,317$32,956$35,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Kalamazoo Valley Community College$8,288,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 will be available for viewing by all board members prior its filing. This will be done by link to a web page or by emailing the document to the board members.”

Form 990, Part VI, Section B, line 12C

“The Organization has adopted a conflict of interest policy (July 2009). The board is required to complete and sign a conflict of interest statement annually. If a conflict exists the board will take appropriate and immediate action.”

Form 990, Part VI, Section C, line 19

“Documents that are required to be open for public inspection will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Valley Community
EIN
38-2307720
Phone
2694884777
Address
6767 WEST O AVENUE, KALAMAZOO, MI 49009

Signing Officer

Name
stephen doherty
Title
executive director
Phone
2694884777
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Doherty
Formed
1980
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“With the addition of the fsic, llc we have added a property management component. The fsic, llc rents a building to kvcc (college).”

FORM 990, PART XII, LINE 2C:

“There has been no change in process since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Scholarships and grants to Kalamazoo Valley Community College and the Kalamazoo Valley Museum.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses -32,956.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 32,956.”

Raw XML AppendixShowing 400 of 719 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17253467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1893170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04444
IRS990/FundraisingDirectExpensesAmt032956
IRS990/FundraisingGrossIncomeAmt068317
IRS990/GainOrLossGrp/SecuritiesAmt0-3
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0592114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02175
IRS990/GrossReceiptsAmt04736869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt047260
IRS990/InterestGrp/TotalAmt047260
IRS990/InvestmentIncomeGrp/ExclusionAmt0646244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015153743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014652675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010736616
IRS990/LandBldgEquipCostOrOtherBssAmt010965363
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION SERVES TO SUPPORT AND BENEFIT THE KALAMAZOO VALLEY COMMUNITY COLLEGE, ITS STUDENTS, FACULTY, STAFF AND ENTITIES.THE FOUNDATION STRIVES TO BE A WELL RECOGNIZED, MANAGED, GROWING, COMMUNITY-BASED FOUNDATION MEETING THE NEEDS OF THE COLLEGE THROUGH CHARITABLE FUND-RAISING AND ETHICAL FINANCIAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07720000
IRS990/NetAssetsOrFundBalancesBOYAmt015313690
IRS990/NetAssetsOrFundBalancesEOYAmt018238870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-895831
IRS990/NoncashContributionsAmt03639883
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08288301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01210093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01279238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020561
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATED RENTAL INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157078
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to Kalamazoo Valley Museum
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO KALAMAZOO VALLEY COMMUNITY COLLEGE - BRONSON HEALTHY LIVING CAMPUS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT - FSIC, LLC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287757
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615132
IRS990/PYInvestmentIncomeAmt0854433
IRS990/PYOtherExpensesAmt01229
IRS990/PYOtherRevenueAmt057086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0435263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0616361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051624
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03821011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08709335
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF KALAMAZOO VALLEY COMMUNITY COLLEGE, MARILYN SCHLACK, IS THE EX-OFFICIO OF KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION. STEPHEN DOHERTY, EXECUTIVE DIRECTOR OF THE FOUNDATION, IS A KALAMAZOO VALLEY COMMUNITY COLLEGE EMPLOYEE. BOOKS AND SUPPORT FOR KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION ARE COMPILED THROUGH COLLEGE STAFF AND RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381850178
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0592114
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kalamazoo Valley Community College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0592114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06400
IRS990ScheduleD/BuildingsGrp/BookValueAmt05645280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05716739

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,247,171
Liabilities
$16,008,301
Net assets
$18,238,870
Revenue
$4,701,735
Expenses
$880,724
Net income
$3,821,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$0.89$26.7$1.94$0.79$1.15
2023Detailed filing. Detailed filing data is available for this year.$24.2$1.01$23.2$7.20$9.02$1.82
2022Detailed filing. Detailed filing data is available for this year.$31.6$8.75$22.9$3.07$1.48$1.59
2021Detailed filing. Detailed filing data is available for this year.$35.8$8.62$27.2$2.60$1.39$1.21
2020Detailed filing. Detailed filing data is available for this year.$29.4$8.74$20.6$1.05$1.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.96$20.8$1.93$1.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$28.5$7.87$20.7$1.57$1.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$28.4$8.77$19.6$1.83$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$34.2$16.0$18.2$4.70$0.88$3.82
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.09$15.3$1.05$0.62$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.06$14.9$0.70$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.04$12.7$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.06$11.2$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.10$11.4$0.40