Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2012 • EIN 38-3411520

Jun 01, 2011 to May 31, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.KELLOGG.EDU/ABOUT/FOUNDATION
450 North Ave49017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,433,579

Flat from 2012

Net Assets

Flat

$6,902,105

Flat from 2012

Liabilities

Flat

$531,474

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$571,782

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,246,655Liabilities 2010: $637,302Net Assets 2010: $5,609,3532010Assets 2011: $7,121,948Liabilities 2011: $504,594Net Assets 2011: $6,617,3542011Assets 2012: $7,433,579Liabilities 2012: $531,474Net Assets 2012: $6,902,1052012Assets 2012: $7,433,579Liabilities 2012: $531,474Net Assets 2012: $6,902,1052012Assets 2013: $8,104,531Liabilities 2013: $151,556Net Assets 2013: $7,952,9752013Assets 2014: $9,044,409Liabilities 2014: $593,530Net Assets 2014: $8,450,8792014Assets 2015: $9,164,184Liabilities 2015: $588,174Net Assets 2015: $8,576,0102015Assets 2016: $8,393,067Liabilities 2016: $461,632Net Assets 2016: $7,931,4352016Assets 2017: $9,458,509Liabilities 2017: $435,753Net Assets 2017: $9,022,7562017Assets 2018: $10,283,896Liabilities 2018: $259,522Net Assets 2018: $10,024,3742018Assets 2019: $10,072,333Liabilities 2019: $67,332Net Assets 2019: $10,005,0012019Assets 2020: $10,556,229Liabilities 2020: $70,821Net Assets 2020: $10,485,4082020Assets 2021: $15,090,690Liabilities 2021: $189,041Net Assets 2021: $14,901,6492021Assets 2022: $14,959,181Liabilities 2022: $12,300Net Assets 2022: $14,946,8812022Assets 2023: $14,867,631Liabilities 2023: $37,350Net Assets 2023: $14,830,2812023Assets 2024: $23,282,818Liabilities 2024: $54,034Net Assets 2024: $23,228,7842024

Highlighted filing

2012

Assets$7,433,579
Liabilities$531,474
Net Assets$6,902,105
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $845,6152010Revenue 2011: $791,283Expenses 2011: $643,916Net Income 2011: $147,3672011Expenses 2012: $571,7822012Revenue 2012: $1,379,998Expenses 2012: $571,782Net Income 2012: $808,2162012Revenue 2013: $660,879Expenses 2013: $326,144Net Income 2013: $334,7352013Revenue 2014: $525,713Expenses 2014: $592,923Net Income 2014: -$67,2102014Revenue 2015: $2,234,317Expenses 2015: $603,435Net Income 2015: $1,630,8822015Revenue 2016: $331,368Expenses 2016: $547,960Net Income 2016: -$216,5922016Revenue 2017: $1,062,168Expenses 2017: $434,286Net Income 2017: $627,8822017Revenue 2018: $1,434,259Expenses 2018: $456,516Net Income 2018: $977,7432018Revenue 2019: $678,064Expenses 2019: $530,430Net Income 2019: $147,6342019Revenue 2020: $1,065,286Expenses 2020: $619,921Net Income 2020: $445,3652020Revenue 2021: $1,969,350Expenses 2021: $574,092Net Income 2021: $1,395,2582021Revenue 2022: $2,924,443Expenses 2022: $746,422Net Income 2022: $2,178,0212022Revenue 2023: $1,297,164Expenses 2023: $736,876Net Income 2023: $560,2882023Revenue 2024: $7,738,912Expenses 2024: $708,575Net Income 2024: $7,030,3372024

Highlighted filing

2012

Revenue-
Expenses$571,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$2,297,513
Mission and Program Overview

Mission

The kellogg community college foundation generates and encourages philanthropic giving and manages funds exclusively for kcc to enhance the quality of education while building stronger communities.

Major Activities

Activity 2
Distribution of grants, scholarships and awards.
Filing and Contact Details

Filer

EIN
38-3411520
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE MAINTAINED IN PERPETUITY WITH INVESTMENT INCOME TO BE USED FOR SCHOLARSHIPS AND GRANTS TO KELLOGG COMMUNITY COLLEGE STUDENTS AND FACULITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EVENT EXPENSE -23,809.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EVENT EXPENSE 23,809.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-523465
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-523465
IRS990ScheduleD/OtherExpensesIncluded023809
IRS990ScheduleD/OtherLiabilities/Amount0531474
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO KCC
IRS990ScheduleD/OtherRevenuesNotIncluded0-23809
IRS990ScheduleD/OtherSecurities/BookValue0567581
IRS990ScheduleD/OtherSecurities/BookValue11021783
IRS990ScheduleD/OtherSecurities/BookValue21605536
IRS990ScheduleD/OtherSecurities/BookValue3409360
IRS990ScheduleD/OtherSecurities/BookValue4217249
IRS990ScheduleD/OtherSecurities/BookValue5976643
IRS990ScheduleD/OtherSecurities/BookValue6534156
IRS990ScheduleD/OtherSecurities/BookValue7617756
IRS990ScheduleD/OtherSecurities/BookValue8618376
IRS990ScheduleD/OtherSecurities/BookValue9201509

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,433,579
Liabilities
$531,474
Net assets
$6,902,105
Revenue
-
Expenses
$571,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.2$7.74$0.71$7.03
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.8$1.30$0.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.01$14.9$2.92$0.75$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.19$14.9$1.97$0.57$1.40
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.5$1.07$0.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.26$10.0$1.43$0.46$0.98
2017Detailed filing. Detailed filing data is available for this year.$9.46$0.44$9.02$1.06$0.43$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.46$7.93$0.33$0.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.59$8.58$2.23$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.59$8.45$0.53$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.15$7.95$0.66$0.33$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.53$6.90$0.57
2012Summary only. Only limited summary data is available for this year.$7.43$0.53$6.90$1.38$0.57$0.81
2011Summary only. Only limited summary data is available for this year.$7.12$0.50$6.62$0.79$0.64$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.64$5.61$0.85