Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2016 • EIN 38-3411520

Jun 01, 2015 to May 31, 2016 • Filed on Feb 17, 2017

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$188,275

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$8,393,067

Down $771,117 (-8.4%) from 2015

Net Assets

Down

$7,931,435

Down $644,575 (-7.5%) from 2015

Liabilities

Down

$461,632

Down $126,542 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$331,368

Down $1,902,949 (-85%) from 2015

Expenses

Down

$547,960

Down $55,475 (-9.2%) from 2015

Net Income

Down

-$216,592

Down $1,847,474 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$8,393,067
Liabilities$461,632
Net Assets$7,931,435
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$331,368
Expenses$547,960
Net Income-$216,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,938,904
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$9,084,184$6,490,383▼ $2,593,801
Savings and Temporary Cash Investments$65,000$1,533,930▲ $1,468,930
Investments in Publicly Traded Securities-$358,754-
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Total Assets$9,164,184$8,393,067▼ $771,117
Liabilities
Other Liabilities$588,174$461,632▼ $126,542
Total Liabilities$588,174$461,632▼ $126,542
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,029,558$4,192,249▲ $162,691
Unrestricted Net Assets$2,472,307$2,201,156▼ $271,151
Temporarily Rstr Net Assets$2,074,145$1,538,030▼ $536,115
Total Net Assets Fund Balance$8,576,010$7,931,435▼ $644,575
Total Liabilities and Net Assets / Fund Balance$9,164,184$8,393,067▼ $771,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,017,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,186,529$156,849▼ $373,835$-77,877$4,806,032
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard ScottTreasurerPT$128,402$128,402
Eric GreeneDirector-$96,398$96,398
Teresa DurhamExecutive DirectorFT$88,213$88,213
John DilworthDirector-$8,544$8,544
Vivian DavisDirector-$5,697$5,697

Board Members and Trustees

NameTitle
Kathy-sue DunnChair
MARK O'CONNELLPresident
Catherine YatesDirector
Dr John SchwarzDirector
Drew SchweitzerDirector
Erick StewartDirector
Jill BoothDirector
John MelgesDirector
Matthew DavisDirector
Mike BeckwithDirector
Steven ClaywellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455,990
Program Service Revenue
$0
Investment Income
$-126,999
Other Revenue
$2,377
All Other Contributions
$377,111
Change in Net Assets
$-216,592

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 Traded1$35,000Fair Market Value (FMV)
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,799
Revenue Not Reported on Financial Statements
$-14,431
Revenue Not Reported on Form 990
$-192,274
Other Revenue Adjustments
$-14,431
Total Revenue per Audited Statements
$153,525
Total Revenue per Form 990
$331,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,375
Other Expenses$55,585
Total Fundraising Expense$43,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$372,875--$372,875
Grants to Domestic Orgs$119,500--$119,500
Advertising--$43,024$43,024
Office Expenses-$12,561-$12,561
Total Functional Expenses$492,375$12,561$43,024$547,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,100
Expenses per Audited Statements$547,960
Total Expenses per Form 990$547,960
Expenses Not Reported on Form 990$250,140
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,808
Fundraising Direct Expenses$14,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Scholarship Golf Outing$95,687$16,808-$16,808
Total Events$95,687$16,808$14,431$2,377
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$461,632
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.”

Form 990, Part VI, Section A, Line 1A

“The finance committee has authority to invest funds on behalf of the board.”

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
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'CONNELL
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
12
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 XI, Line 4B - Other Adjustments:

“Fundraising event expense -14,431.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expense 14,431.”

Raw XML AppendixShowing 400 of 621 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/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK O'CONNELL
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IRS990/PYOtherRevenueAmt0-14482
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IRS990/ReconcilationRevenueExpnssAmt0-216592
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158376
IRS990ScheduleA/PublicSupportCY170Pct00.44930
IRS990ScheduleA/PublicSupportPY170Pct00.45250
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156849
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04806032
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0241388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-373835
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0298915
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-73705
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161991
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-36540
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0165018
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt093060
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0DODGE & COX BALANCED FUND N/L (DODBX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EATON VANCE DIVIDEND BUILDER FUND CLASS I N/L (EIUTX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FPA CRESCENT FUND INSTITUTIONAL CLASS N/L (FPACX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OAKMARK SELECT FUND CLASS I N/L (OAKLX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PUTNAM DIVERSIFIED INCOME TRUST FUND CLASS A M/F (PDINX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SPDR S&P 500 ETF TRUST (SPY)
IRS990ScheduleD/OtherSecuritiesGrp/Desc6SUNAMERICA FOCUSED DIVIDEND STRATEGY FUND CLASS W N/L (FDSWX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc7WELLS FARGO ADVANTAGE IDEX ASSET ALLOCATION ADMIN CLS N/L (WFAIX)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,393,067
Liabilities
$461,632
Net assets
$7,931,435
Revenue
$331,368
Expenses
$547,960
Net income
-$216,592
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