Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2014 • EIN 38-3411520

Jun 01, 2013 to May 31, 2014 • Filed on Mar 11, 2015

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

(269) 965-3931

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$239,213

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,044,409

Up $939,878 (+12%) from 2013

Net Assets

Up

$8,450,879

Up $497,904 (+6.3%) from 2013

Liabilities

Up

$593,530

Up $441,974 (+292%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$525,713

Down $135,166 (-20%) from 2013

Expenses

Up

$592,923

Up $266,779 (+82%) from 2013

Net Income

Down

-$67,210

Down $401,945 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$9,044,409
Liabilities$593,530
Net Assets$8,450,879
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$525,713
Expenses$592,923
Net Income-$67,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,476,943
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.

Fundraising activities solely for the purpose of providing scholarships and grants to students and programs of kellogg community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,972,516$8,732,125▲ $759,609
Savings and Temporary Cash Investments$117,210$264,252▲ $147,042
Pledges and Grants Receivable$14,805$48,032▲ $33,227
Total Assets$8,104,531$9,044,409▲ $939,878
Liabilities
Other Liabilities$151,556$573,125▲ $421,569
Deferred Revenue$0$20,405▲ $20,405
Total Liabilities$151,556$593,530▲ $441,974
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,547,070$3,685,706▲ $138,636
Unrestricted Net Assets$2,615,607$2,636,725▲ $21,118
Temporarily Rstr Net Assets$1,790,298$2,128,448▲ $338,150
Total Net Assets Fund Balance$7,952,975$8,450,879▲ $497,904
Total Liabilities and Net Assets / Fund Balance$8,104,531$9,044,409▲ $939,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,217,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,450,748$126,554▲ $424,266$-36,540$4,876,117
2013$3,947,321$165,018▲ $541,230$109,761$4,450,748
2012$3,613,151$593,803▼ $123,095-$3,995,033
2011$3,056,194$149,941▲ $454,770-$3,613,151
2010$1,245,005$1,677,026▲ $184,556-$3,056,194
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard ScottTreasurerPT$131,497$131,497
Ginger Cutsinger - Part YearExecutive DirectorFT$117,628$117,628
Eric GreeneDirector-$102,384$102,384
Brenda HartSecretary-$11,320$11,320

Board Members and Trustees

NameTitle
Deborah Hatfield - Part YearChair
Dr Dennis BonaPresident
Stacy Flathau - Part YearVice Chair
Dr John SchwarzDirector
Drew SchwarzDirector
Erick StewartDirector
Jill BoothDirector
John DilworthDirector
John MelgesDirector
Kathy-sue DunnDirector
MARK O'CONNELLDirector
Matthew DavisDirector
Mike BeckwithDirector
Steven ClaywellDirector
Teresa DrhamInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$337,437
Program Service Revenue
$0
Investment Income
$194,565
Other Revenue
$-6,289
All Other Contributions
$267,156
Change in Net Assets
$-67,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,684
Revenue Not Reported on Financial Statements
$-24,971
Revenue Not Reported on Form 990
$565,114
Other Revenue Adjustments
$-24,971
Total Revenue per Audited Statements
$1,115,798
Total Revenue per Form 990
$525,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$547,400
Other Expenses$45,523
Total Fundraising Expense$45,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$511,877--$511,877
Advertising--$45,523$45,523
Grants to Domestic Orgs$35,523--$35,523
Total Functional Expenses$547,400$0$45,523$592,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,894
Expenses per Audited Statements$592,923
Total Expenses per Form 990$592,923
Expenses Not Reported on Form 990$24,971
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1942332-Section 115Program Support$35,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,971
Fundraising Gross Income$18,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,963$18,682$16,525$2,157
Total Events$88,963$18,682$24,971$-6,289
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 Kcc$573,125
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kellogg community college is a member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Kcc trustees appoint three of its members to serve as directors of the kcc foundation.”

Form 990, Part VI, Section B, Line 11

“At a minimum, the treasurer and executive director will review the 990 prior to filing. If possible, the kcc foundation board will review a paper version of the form 990 prior to its filing. If it has already been filed prior to the meeitng, the 990 will be presented for review at its next regularly scheduled meeting.”

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

“Board members must make known any conflicts of interest to the rest of the board and abstain from voting if deemed necessary. A conflict of interest form is completed initially by board members and updated on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3411520
Phone
2699653931

Signing Officer

Name
Richard Scott
Title
Treasurer
Phone
2699653931
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bona
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are maintained in perpetuity with investment income to be used for scholarships and grants to kellogg community college students and faculity.”

PART X, LINE 2:

“Accounting 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, 2014 and 2013, 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, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -24,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,971.”

Raw XML AppendixShowing 400 of 651 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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE KELLOGG COMMUNITY COLLEGE FOUNDATION INITIATES AND ENCOURAGES PHILANTHROPY IN PARTNERSHIP WITH KELLOGG COMMUNITY COLLEGE TO CREATIVELY AND ENTHUSIASTICALLY SUPPORT THE REALIZATION OF THE COLLEGE'S GOAL OF PROVIDING EDUCATIONAL EXCELLENCE TO ALL SEGMENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08450879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0565114
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048032
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS BONA
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0-5078
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IRS990/PYRevenuesLessExpensesAmt0334735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200218
IRS990ScheduleA/PublicSupportCY170Pct00.56040
IRS990ScheduleA/PublicSupportPY170Pct00.52150
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IRS990ScheduleA/SubstantialContributorsTotAmt01557261
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02512879
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IRS990ScheduleA/TotalSupportAmt06123452
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,044,409
Liabilities
$593,530
Net assets
$8,450,879
Revenue
$525,713
Expenses
$592,923
Net income
-$67,210
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