Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2013 • EIN 38-3411520

Jun 01, 2012 to May 31, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.KELLOGG.EDU/ABOUT/FOUNDATION
450 North AveBattle Creek, MI 49017
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,104,531

Up $670,952 (+9.0%) from 2012

Net Assets

Up

$7,952,975

Up $1,050,870 (+15%) from 2012

Liabilities

Down

$151,556

Down $379,918 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Down

$660,879

Down $719,119 (-52%) from 2012

Expenses

Down

$326,144

Down $245,638 (-43%) from 2012

Net Income

Down

$334,735

Down $473,481 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2013

Assets$8,104,531
Liabilities$151,556
Net Assets$7,952,975
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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: $147,3672011Revenue 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

2013

Revenue$660,879
Expenses$326,144
Net Income$334,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,697,863
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.

Filing and Contact Details

Filer

EIN
38-3411520
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE MAINTAINED IN PERPETUITY WITH INVESTMENT INCOME TO BE USED FOR SCHOLARSHIPS AND GRANTS TO KELLOGG COMMUNITY COLLEGE STUDENTS AND FACULITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012, 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, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENT EXPENSE -23,667.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EVENT EXPENSE 23,667.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0716135
IRS990ScheduleD/OtherExpensesIncluded023667
IRS990ScheduleD/OtherLiabilities/Amount0151556
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO KCC
IRS990ScheduleD/OtherRevenuesNotIncluded0-23667
IRS990ScheduleD/OtherSecurities/BookValue0691196
IRS990ScheduleD/OtherSecurities/BookValue11198247
IRS990ScheduleD/OtherSecurities/BookValue21863787
IRS990ScheduleD/OtherSecurities/BookValue3498379
IRS990ScheduleD/OtherSecurities/BookValue4214878
IRS990ScheduleD/OtherSecurities/BookValue51192856
IRS990ScheduleD/OtherSecurities/BookValue6555999
IRS990ScheduleD/OtherSecurities/BookValue7613696
IRS990ScheduleD/OtherSecurities/BookValue8669250
IRS990ScheduleD/OtherSecurities/BookValue9474228
IRS990ScheduleD/OtherSecurities/Description0AMERICAN FUNDS - BALANCED FUND, INC. (ABALX)
IRS990ScheduleD/OtherSecurities/Description1AMERICAN FUNDS - CAPITAL INCOME BUILDER FUND (CAIBX)
IRS990ScheduleD/OtherSecurities/Description2BLACKROCK GLOBAL ALLOCATION FUND, INC. (MDLOX
IRS990ScheduleD/OtherSecurities/Description3BLACKROCK EQUITY DIVIDEND FUND (MDDVX)
IRS990ScheduleD/OtherSecurities/Description4BLACKROCK INFLATION PROTECTED BOND FUND (BPRAX)
IRS990ScheduleD/OtherSecurities/Description5IVY FUNDS ASSET STRATEGY FUND (WASAX)
IRS990ScheduleD/OtherSecurities/Description6PIMCO TOTAL RETURN FUND (PTTAX)
IRS990ScheduleD/OtherSecurities/Description7PIMCO REAL RETURN FUND (PRTNX)
IRS990ScheduleD/OtherSecurities/Description8BLACKROCK FUNDS II STRATEGIC INCOME OP. FUND (BASIX)
IRS990ScheduleD/OtherSecurities/Description9LEGG MASON WESTERN ASSET INTERMEDIATE TERM (SMLLX)
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/OtherSecurities/MethodOfValuation8F
IRS990ScheduleD/OtherSecurities/MethodOfValuation9F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.78800
IRS990ScheduleD/RevenueNotRptdF9900716135
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-23667
IRS990ScheduleD/RevenueSubtotal0684546
IRS990ScheduleD/TermEndowmentEOYBalance00.20220
IRS990ScheduleD/TotalExpensesPerForm9900326144
IRS990ScheduleD/TotalOfAmounts0151556
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities07972516
IRS990ScheduleD/TotalRevenuePerForm9900660879
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0349811
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01400681

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,104,531
Liabilities
$151,556
Net assets
$7,952,975
Revenue
$660,879
Expenses
$326,144
Net income
$334,735
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
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