Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2018 • EIN 38-3411520

Jun 01, 2017 to May 31, 2018 • Filed on Apr 14, 2019

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

20th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$227,671

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,283,896

Up $825,387 (+8.7%) from 2017

Net Assets

Up

$10,024,374

Up $1,001,618 (+11%) from 2017

Liabilities

Down

$259,522

Down $176,231 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$1,434,259

Up $372,091 (+35%) from 2017

Expenses

Up

$456,516

Up $22,230 (+5.1%) from 2017

Net Income

Up

$977,743

Up $349,861 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$10,283,896
Liabilities$259,522
Net Assets$10,024,374
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,434,259
Expenses$456,516
Net Income$977,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,205,225
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 in Publicly Traded Securities$768,617$9,609,727▲ $8,841,110
Investments Other Securities$6,620,151--
Pledges and Grants Receivable$55,000$399,917▲ $344,917
Savings and Temporary Cash Investments$2,014,741$274,252▼ $1,740,489
Total Assets$9,458,509$10,283,896▲ $825,387
Liabilities
Other Liabilities$431,308$259,522▼ $171,786
Deferred Revenue$4,445$0▼ $4,445
Total Liabilities$435,753$259,522▼ $176,231
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,116,933$4,748,810▲ $631,877
Unrestricted Net Assets$2,406,085$2,672,086▲ $266,001
Temporarily Rstr Net Assets$2,499,738$2,603,478▲ $103,740
Total Net Assets Fund Balance$9,022,756$10,024,374▲ $1,001,618
Total Liabilities and Net Assets / Fund Balance$9,458,509$10,283,896▲ $825,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,515,493$634,477▲ $240,185$-11,384$6,203,243
2017$4,806,032$459,155▲ $485,640$15,879$5,515,493
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard ScottTreasurerPT$138,651$138,651
Eric GreeneDirector-$104,781$104,781
Teresa DurhamExecutive DirectorFT$96,022$96,022
Vivian DavisDirector-$13,873$13,873
John DilworthDirector-$8,381$8,381

Board Members and Trustees

NameTitle
Kathy-sue DunnChair
MARK O'CONNELLPresident
Adam DingwallDirector
Catherine YatesDirector
Chad SmithDirector
Dr John SchwarzDirector
Drew SchweitzerDirector
Erick StewartDirector
Jill BoothDirector
Joe LopezDirector
Matthew DavisDirector
Mike BeckwithDirector - Part Year
Steven ClaywellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,055
Program Service Revenue
$0
Investment Income
$373,805
Other Revenue
$-28,601
All Other Contributions
$830,628
Change in Net Assets
$977,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,460
Revenue Not Reported on Financial Statements
$-44,201
Revenue Not Reported on Form 990
$340,214
Other Revenue Adjustments
$-44,201
Total Revenue per Audited Statements
$1,818,674
Total Revenue per Form 990
$1,434,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,724
Other Expenses$44,792
Total Fundraising Expense$31,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$370,888--$370,888
Grants to Domestic Orgs$40,836--$40,836
Advertising--$31,479$31,479
Fees for Service Investment Mgmnt Fees-$13,313-$13,313
Total Functional Expenses$411,724$13,313$31,479$456,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,056
Expenses per Audited Statements$456,516
Total Expenses per Form 990$456,516
Expenses Not Reported on Form 990$360,540
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kellogg Community CollegeBattle Creek, MISection 115Program Support$40,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,201
Fundraising Gross Income$15,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Scholarship Golf Outing$104,027$15,600$11,978$3,622
Total Events$104,027$15,600$44,201$-28,601
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$259,522
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 1A:

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

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 11B

“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
2019-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'CONNELL
Formed
1998
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
13
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 faculty.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -44,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 44,201.”

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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/ReportableCompFromRltdOrgAmt1786637
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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 - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088427
IRS990/FundraisingDirectExpensesAmt044201
IRS990/FundraisingGrossIncomeAmt015600
IRS990/GainOrLossGrp/SecuritiesAmt0-13640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0411724
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0370888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0370888
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07713125
IRS990/GrossReceiptsAmt09205225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0387445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06620151
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09609727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07726765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09022756
IRS990/NetAssetsOrFundBalancesEOYAmt010024374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023875
IRS990/NoncashContributionsAmt019917
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0431308
IRS990/OtherLiabilitiesGrp/EOYAmt0259522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04116933
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04748810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391527
IRS990/PYInvestmentIncomeAmt0307745
IRS990/PYOtherExpensesAmt042759
IRS990/PYOtherRevenueAmt0-17815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0627882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062168
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0977743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0170000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02014741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274252
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2013 AMOUNT: $ 18,682. 2014 AMOUNT: $ 17,942. 2015 AMOUNT: $ 16,808. 2016 AMOUNT: $ 15,600. 2017 AMOUNT: $ 15,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03182373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0316339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0273952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0235709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0826000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02017439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084632
IRS990ScheduleA/PublicSupportCY170Pct00.54180
IRS990ScheduleA/PublicSupportPY170Pct00.48140
IRS990ScheduleA/PublicSupportTotal170Amt03310614
IRS990ScheduleA/SubstantialContributorsTotAmt0697759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04008373
IRS990ScheduleA/TotalSupportAmt06110444
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05515493
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0634477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06203243
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0198296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240185
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-11384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04806032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0459155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05515493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05186529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0156849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04806032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0241388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-373835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-77877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04876117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0298915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05186529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-73705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04450748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04876117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-36540
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0316339
IRS990ScheduleD/DonatedServicesUseFcltsAmt0316339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0360540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023875
IRS990ScheduleD/OtherExpensesIncludedAmt044201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO KCC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44201
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76550
IRS990ScheduleD/RevenueNotReportedAmt0340214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,283,896
Liabilities
$259,522
Net assets
$10,024,374
Revenue
$1,434,259
Expenses
$456,516
Net income
$977,743
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