Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2021 • EIN 38-3411520

Jun 01, 2020 to May 31, 2021 • Filed on Feb 25, 2022

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$214,567

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

85%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,090,690

Up $4,534,461 (+43%) from 2020

Net Assets

Up

$14,901,649

Up $4,416,241 (+42%) from 2020

Liabilities

Up

$189,041

Up $118,220 (+167%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$1,969,350

Up $904,064 (+85%) from 2020

Expenses

Down

$574,092

Down $45,829 (-7.4%) from 2020

Net Income

Up

$1,395,258

Up $949,893 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$15,090,690
Liabilities$189,041
Net Assets$14,901,649
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,969,350
Expenses$574,092
Net Income$1,395,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$3,988,664
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,763,843$13,352,487▲ $3,588,644
Pledges and Grants Receivable$54,720$1,296,271▲ $1,241,551
Savings and Temporary Cash Investments$737,666$441,932▼ $295,734
Total Assets$10,556,229$15,090,690▲ $4,534,461
Liabilities
Other Liabilities$70,821$145,891▲ $75,070
Deferred Revenue$0$43,150▲ $43,150
Total Liabilities$70,821$189,041▲ $118,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,847,413$11,453,989▲ $3,606,576
Net Assets Without Donor Restrictions$2,637,995$3,447,660▲ $809,665
Total Net Assets Fund Balance$10,485,408$14,901,649▲ $4,416,241
Total Liabilities and Net Assets / Fund Balance$10,556,229$15,090,690▲ $4,534,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,670,352$1,372,081▲ $2,105,241$34,661$9,867,689
2019$6,158,373$335,642▲ $314,891$-76,986$6,670,352
2018$6,203,243$164,124▲ $55,988$30,916$6,158,373
2017$5,515,493$634,477▲ $240,185$-11,384$6,203,243
2016$4,806,032$459,155▲ $485,640$15,879$5,515,493
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric GreeneDirector-$136,012$136,012
Teresa DurhamExecutive DirectorFT$115,437$115,437
John DilworthDirector-$7,122$7,122

Board Members and Trustees

NameTitle
Drew SchweitzerChair
Adrien BenningsPresident
Steven ClaywellVice Chair
Adam DingwallDirector
Catherine YatesDirector
Chad SmithDirector
Dr John SchwarzDirector
Erick StewartDirector
Jill BoothDirector
Matthew DavisDirector
Vivian DavisDirector
Joe LopezSecretary
Richard ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,133
Program Service Revenue
$0
Investment Income
$322,146
Other Revenue
$-20,929
All Other Contributions
$1,583,983
Change in Net Assets
$1,395,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,362
Revenue Not Reported on Financial Statements
$988
Revenue Not Reported on Form 990
$3,356,608
Other Revenue Adjustments
$-53,754
Total Revenue per Audited Statements
$5,324,970
Total Revenue per Form 990
$1,969,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,350
Other Expenses$54,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$491,732--$491,732
Fees for Service Investment Mgmnt Fees-$54,742-$54,742
Grants to Domestic Orgs$27,618--$27,618
Total Functional Expenses$519,350$54,742$0$574,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,729
Total Expenses per Form 990$574,092
Expenses per Audited Statements$519,350
Expenses Not Reported on Form 990$389,379
Expenses Not Reported on Financial Statements$54,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kellogg Community CollegeBattle Creek, MISection 115Program Support$27,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,754
Fundraising Gross Income$32,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Scholarship Golf Outing$103,650$19,500$28,319$-8,819
Bid a Brighter Future$13,325$13,325$436$12,889
Total Events$116,975$32,825$53,754$-20,929
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$145,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 is reviewed for accuracy by the foundation's treasurer and executive director. A copy of the filed return will be presented to the board for its review at its next meeting, which will be after the filing deadline.”

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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Adrien L Bennings
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
Dori J Eggett
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 -53,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 53,754.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084150
IRS990/FundraisingDirectExpensesAmt053754
IRS990/FundraisingGrossIncomeAmt032825
IRS990/GainOrLossGrp/SecuritiesAmt071010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0519350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0491732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0491732
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027618
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02036570
IRS990/GrossReceiptsAmt03988664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0251136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09763843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013352487
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01965560
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/NetAssetsOrFundBalancesBOYAmt010485408
IRS990/NetAssetsOrFundBalancesEOYAmt014901649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03020983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02637995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03447660
IRS990/NoncashContributionsAmt04524
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt070821
IRS990/OtherLiabilitiesGrp/EOYAmt0145891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01296271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ADRIEN L BENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0551537
IRS990/PYInvestmentIncomeAmt0472374
IRS990/PYOtherExpensesAmt068384
IRS990/PYOtherRevenueAmt0-20986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0445365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01395258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441932
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2016 AMOUNT: $ 15,600. 2017 AMOUNT: $ 15,600. 2018 AMOUNT: $ 19,500. 2019 AMOUNT: $ 25,337. 2020 AMOUNT: $ 32,825. GAMING REVENUE - 2018 AMOUNT: $ 13,313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04585203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0335625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0419125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0369158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0316339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0273952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01714199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01499585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122175
IRS990ScheduleA/PublicSupportCY170Pct00.68790
IRS990ScheduleA/PublicSupportPY170Pct00.59120
IRS990ScheduleA/PublicSupportTotal170Amt05449147
IRS990ScheduleA/SubstantialContributorsTotAmt0850255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02003758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01405394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06299402
IRS990ScheduleA/TotalSupportAmt07921162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06670352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01372081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09867689
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0245324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02105241
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06158373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0335642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06670352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-76986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06203243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0164124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06158373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0234066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05515493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0634477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06203243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0198296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-11384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04806032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0459155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05515493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015879
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0335625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0335625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0389379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054742
IRS990ScheduleD/ExpensesSubtotalAmt0519350
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054742
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03020983
IRS990ScheduleD/OtherExpensesIncludedAmt053754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO KCC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53754
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68165
IRS990ScheduleD/RevenueNotReportedAmt03356608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0988
IRS990ScheduleD/RevenueSubtotalAmt01968362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE MAINTAINED IN PERPETUITY WITH INVESTMENT INCOME TO BE USED FOR SCHOLARSHIPS AND GRANTS TO KELLOGG COMMUNITY COLLEGE STUDENTS AND FACULTY.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,090,690
Liabilities
$189,041
Net assets
$14,901,649
Revenue
$1,969,350
Expenses
$574,092
Net income
$1,395,258
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