Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2015 • EIN 38-3411520

Jun 01, 2014 to May 31, 2015 • Filed on Feb 15, 2016

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$236,243

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,164,184

Up $119,775 (+1.3%) from 2014

Net Assets

Up

$8,576,010

Up $125,131 (+1.5%) from 2014

Liabilities

Down

$588,174

Down $5,356 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$2,234,317

Up $1,708,604 (+325%) from 2014

Expenses

Up

$603,435

Up $10,512 (+1.8%) from 2014

Net Income

Up

$1,630,882

Up $1,698,092 (+2527%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$9,164,184
Liabilities$588,174
Net Assets$8,576,010
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$2,234,317
Expenses$603,435
Net Income$1,630,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,422,540
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$8,732,125$9,084,184▲ $352,059
Savings and Temporary Cash Investments$264,252$65,000▼ $199,252
Pledges and Grants Receivable$48,032$15,000▼ $33,032
Total Assets$9,044,409$9,164,184▲ $119,775
Liabilities
Other Liabilities$573,125$588,174▲ $15,049
Deferred Revenue$20,405--
Total Liabilities$593,530$588,174▼ $5,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,685,706$4,029,558▲ $343,852
Unrestricted Net Assets$2,636,725$2,472,307▼ $164,418
Temporarily Rstr Net Assets$2,128,448$2,074,145▼ $54,303
Total Net Assets Fund Balance$8,450,879$8,576,010▲ $125,131
Total Liabilities and Net Assets / Fund Balance$9,044,409$9,164,184▲ $119,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$998,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,876,117$298,915▲ $125,404$-73,705$5,186,529
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard ScottTreasurerPT$128,473$128,473
Eric GreeneDirector-$107,958$107,958
Ginger CutsingerExecutive DirectorFT$73,568$73,568
Teresa DurhamInterim Executive DirectorFT$43,772$43,772
Brenda HartSecretary-part Year-$12,091$12,091
John DilworthDirector-$8,576$8,576

Board Members and Trustees

NameTitle
Kathy-sue DunnChair
MARK O'CONNELLInterim President
Dr Dennis BonaPresident
Dr John SchwarzDirector
Drew SchweitzerDirector
Erick StewartDirector
Jill BoothDirector
John MelgesDirector
Matthew DavisDirector
Mike BeckwithDirector
Steven ClaywellSecretary-part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$527,653
Program Service Revenue
$0
Investment Income
$1,721,146
Other Revenue
$-14,482
All Other Contributions
$455,887
Change in Net Assets
$1,630,882

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
Securities Publicly Traded5$155,480Fair Market Value (FMV)
Total Noncash Contributions5$155,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,741
Revenue Not Reported on Financial Statements
$-32,424
Revenue Not Reported on Form 990
$-1,505,751
Other Revenue Adjustments
$-32,424
Total Revenue per Audited Statements
$760,990
Total Revenue per Form 990
$2,234,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,205
Other Expenses$28,230
Total Fundraising Expense$22,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$514,841--$514,841
Grants to Domestic Orgs$60,364--$60,364
Advertising--$22,863$22,863
Office Expenses-$5,367-$5,367
Total Functional Expenses$575,205$5,367$22,863$603,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,859
Expenses per Audited Statements$603,435
Total Expenses per Form 990$603,435
Expenses Not Reported on Form 990$32,424
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kellogg Community CollegeBattle Creek, MISection 115Program Support$60,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,424
Fundraising Gross Income$17,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Scholarship Golf Outing$89,708$17,942$21,507$-3,565
Total Events$89,708$17,942$32,424$-14,482
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$588,174
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

“The return will be reviewed by the board prior to filing the return.”

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

Filer Name
Kellogg Community College Foundation
EIN
38-3411520
Phone
2699653931
Address
450 NORTH AVE, BATTLE CREEK, MI 49017

Signing Officer

Name
Richard Scott
Title
Treasurer
Phone
2699653931
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'CONNELL
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
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. Management has analyzed the tax positions taken by the foundation and has concluded that as of may 31, 2015 and 2014, 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, 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -32,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 32,424.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03685706
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK O'CONNELL
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt0-6289
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt01630882
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0187612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-73705
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04876117
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,164,184
Liabilities
$588,174
Net assets
$8,576,010
Revenue
$2,234,317
Expenses
$603,435
Net income
$1,630,882
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