Civic Intelligence

Kalamazoo Valley Community College Foundation

990 • Fiscal year 2020 • EIN 38-2307720

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileFOUNDATION.KVCC.EDU
6767 West O AvenueKalamazoo, MI 49009

(269) 488-4256

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$310,513

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$29,374,937

Up $611,830 (+2.1%) from 2019

Net Assets

Down

$20,632,173

Down $175,766 (-0.8%) from 2019

Liabilities

Up

$8,742,764

Up $787,596 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$1,049,665

Down $876,121 (-45%) from 2019

Expenses

Down

$1,280,565

Down $160,442 (-11%) from 2019

Net Income

Down

-$230,900

Down $715,679 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$29,374,937
Liabilities$8,742,764
Net Assets$20,632,173
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,049,665
Expenses$1,280,565
Net Income-$230,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,560,988
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$17,756,153$17,925,002▲ $168,849
Land, Buildings, and Equipment, Net$9,364,114$8,906,613▼ $457,501
Savings and Temporary Cash Investments$762,707$1,411,722▲ $649,015
Accounts Receivable$880,133$1,131,600▲ $251,467
Total Assets$28,763,107$29,374,937▲ $611,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,720,000$7,720,000→ $0
Other Liabilities$235,168$1,022,764▲ $787,596
Total Liabilities$7,955,168$8,742,764▲ $787,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,977,223$12,237,841▲ $260,618
Net Assets Without Donor Restrictions$8,830,716$8,394,332▼ $436,384
Total Net Assets Fund Balance$20,807,939$20,632,173▼ $175,766
Total Liabilities and Net Assets / Fund Balance$28,763,107$29,374,937▲ $611,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,073,608$643,134$5,716,742
Other Land Buildings$3,303,111$1,415,619$4,718,730
Land$529,894-$529,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,273,071$88,425▲ $299,688-$12,490,343
2019$11,756,247$111,745▲ $617,464-$12,273,071
2018$10,760,318$77,194▲ $1,219,462-$11,756,247
2017$9,844,555$82,203▲ $1,655,625-$10,760,318
2016$10,109,306$69,145▼ $181,531-$9,844,555
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian LuethAssistant TreasurerPT$147,548$147,548
Linda DeptaExecutive Director (1/1/20-6/30/20)FT$129,024$129,024
Stephen DohertyExecutive Director (7/1/19-12/31/19)FT$128,579$128,579

Board Members and Trustees

NameTitle
Travis GrimwoodBoard Chair
Michelle EldridgeVice Chair
Luther Marshall WashingtonEx-officio Trustee
Ean HamiltonTrustee
Gary GuniaTrustee
Gary KushnerTrustee
Leigh SchultzTrustee
Matt RzepkaTrustee
Michael WayTrustee
Patrick AllkinsTrustee
Stacy FerschweilerTrustee
Susan MillerTrustee
Todd SanfordSecretary
Matt LahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,714
Program Service Revenue
$313,467
Investment Income
$481,594
Other Revenue
$21,890
All Other Contributions
$232,714
Change in Net Assets
$-230,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,065
Revenue Not Reported on Financial Statements
$-400
Revenue Not Reported on Form 990
$256,311
Other Revenue Adjustments
$-400
Total Revenue per Audited Statements
$1,306,376
Total Revenue per Form 990
$1,049,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,647
Other Expenses$571,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$708,647--$708,647
Depreciation Depletion$457,500--$457,500
Interest$93,482--$93,482
Fees for Services Management$19,103$618-$19,721
Insurance-$1,195-$1,195
All Other Expenses-$20-$20
Total Functional Expenses$1,278,732$1,833$0$1,280,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,142
Expenses per Audited Statements$1,280,565
Total Expenses per Form 990$1,280,565
Expenses Not Reported on Form 990$201,577
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Valley Community CollegeKalamazoo, MISection 115Scholarships and Grants$708,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,290
Fundraising Direct Expenses$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ofe Dinner$22,290$22,290-$22,290
Total Events$22,290$22,290$400$21,890
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$1,022,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The 990 will be available for viewing by all board members prior to its filing. This will be done by link to a web page or by emailing the document to the board members. The only item not posted to the website or sent electronically is the listing of donors. That information is available to the board in hard copy upon request. This is to ensure that our donor information is not inadvertently shared with the public.”

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
2694884256
Address
6767 WEST O AVENUE, KALAMAZOO, MI 49009

Signing Officer

Name
Brian Lueth
Title
Assistant Treasurer
Phone
2694884256
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Depta
Formed
1980
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Lisa Fort
Phone
2695674500
Supplemental Narrative

Additional Explanations

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 -400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 400.”

Raw XML AppendixShowing 400 of 646 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/TitleTxt0EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (7/1/19-12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (1/1/20-6/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0400
IRS990/FundraisingGrossIncomeAmt022290
IRS990/GainOrLossGrp/SecuritiesAmt0-169436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0629689
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0708647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0708647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01341487
IRS990/GrossReceiptsAmt02560988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/TotalAmt01195
IRS990/InterestGrp/ProgramServicesAmt093482
IRS990/InterestGrp/TotalAmt093482
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651030
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08906613
IRS990/LandBldgEquipCostOrOtherBssAmt010965366
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01510923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/BOYAmt07720000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07720000
IRS990/NetAssetsOrFundBalancesBOYAmt020807939
IRS990/NetAssetsOrFundBalancesEOYAmt020632173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08830716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08394332
IRS990/NoncashContributionsAmt01071
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0235168
IRS990/OtherLiabilitiesGrp/EOYAmt01022764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA DEPTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATED RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313467
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO KALAMAZOO VALLEY MUSEUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY MANAGEMENT- FSIC, LLC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0570085
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0870162
IRS990/PYInvestmentIncomeAmt01266101
IRS990/PYOtherExpensesAmt0570845
IRS990/PYOtherRevenueAmt051001
IRS990/PYProgramServiceRevenueAmt0313467
IRS990/PYRevenuesLessExpensesAmt0484779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01441007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01411722
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, LUTHER MARSHALL WASHINGTON, IS THE EX-OFFICIO OF KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION. LINDA DEPTA, 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, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381850178
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0708647
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0708647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05390
IRS990ScheduleD/BuildingsGrp/BookValueAmt05073608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05716742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012273071
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012490343
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0170841
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011756247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0111745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012273071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0212385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0617464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010760318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011756247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01219462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09844555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010760318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0822065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01655625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010109306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09844555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0152365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-181531
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201177
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0201577

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,374,937
Liabilities
$8,742,764
Net assets
$20,632,173
Revenue
$1,049,665
Expenses
$1,280,565
Net income
-$230,900
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