Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0991901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,754,597
Up $562,944 (+13%) from 2013
Net Assets
Up$4,753,124
Up $562,806 (+13%) from 2013
Liabilities
Up$1,473
Up $138 (+10%) from 2013
Revenue
Up$362,227
Up $84,509 (+30%) from 2013
Expenses
Up$388,090
Up $55,676 (+17%) from 2013
Net Income
Up-$25,863
Up $28,833 (+53%) from 2013
The ICC Foundation supports and benefits students and the college by encouraging and facilitating financial contributions from alumni and friends of the college.
To secure and facilitate voluntary support from the independent sector to fund student assistance and special programs in response to unique educational needs and opportunities in the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,983,668 | $4,582,193 | ▲ $598,525 |
| Investments Other Securities | $115,268 | $115,790 | ▲ $522 |
| Cash and Non-Interest-Bearing Accounts | $30,384 | $15,887 | ▼ $14,497 |
| Savings and Temporary Cash Investments | $39,661 | $13,970 | ▼ $25,691 |
| Accounts Receivable | $5,602 | $5,625 | ▲ $23 |
| Total Assets | $4,191,653 | $4,754,597 | ▲ $562,944 |
| Other Assets Total | $17,070 | $21,132 | ▲ $4,062 |
| Liabilities | |||
| Deferred Revenue | $1,085 | $1,085 | → $0 |
| Accounts Payable and Accrued Expenses | $250 | $388 | ▲ $138 |
| Total Liabilities | $1,335 | $1,473 | ▲ $138 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,678,799 | $2,756,342 | ▲ $77,543 |
| Temporarily Rstr Net Assets | $898,494 | $1,185,204 | ▲ $286,710 |
| Unrestricted Net Assets | $613,025 | $811,578 | ▲ $198,553 |
| Total Net Assets Fund Balance | $4,190,318 | $4,753,124 | ▲ $562,806 |
| Total Liabilities and Net Assets / Fund Balance | $4,191,653 | $4,754,597 | ▲ $562,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Neurauter | Director of | FT | $58,875 | $2,059 | $60,934 |
| Name | Title |
|---|---|
| Pat Medure | Chair |
| Kathie Allen | Vice Chair |
| Ben Edwards | Director |
| Christopher Worth | Director |
| Debbie Bruns | Director |
| Jim Lamke | Director |
| Loren Solberg | Director |
| Mary Ives | Director |
| Ron Ulseth | Director |
| Barbara Mcdonald | Ex-officio |
| John Rothstein | Ex-officio |
| Sandy Antonovich | Secretary |
| Shane Skelly | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $228,766 |
| Salaries, Compensation, and Employee Benefits | $102,289 |
| Other Expenses | $57,035 |
| Total Fundraising Expense | $3,689 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $228,766 | - | - | $228,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,934 | - | $60,934 |
| Other Salaries and Wages | - | $33,199 | - | $33,199 |
| Fees for Services Accounting | - | $14,205 | - | $14,205 |
| Payroll Taxes | - | $7,044 | - | $7,044 |
| Advertising | - | $5,148 | - | $5,148 |
| Office Expenses | - | $604 | $3,689 | $4,293 |
| Travel | - | $3,110 | - | $3,110 |
| Other Expenses | - | $2,072 | - | $2,072 |
| Other Employee Benefits | - | $1,112 | - | $1,112 |
| Total Functional Expenses | $228,766 | $155,635 | $3,689 | $388,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $399,415 |
| Expenses per Audited Statements | $388,090 |
| Total Expenses per Form 990 | $388,090 |
| Expenses Not Reported on Form 990 | $11,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return provided to the board of directors for review and comment prior to filing”
“The executive/development directors compensation is reviewed and determined by the board of directors on an annual basis”
“AVAILABLE UPON REQUEST”
“To secure and facilitate voluntary support from the independent sector to fund student assistance and special programs in response to unique educational needs and opportunities in the area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE AND FACILITATE VOLUNTARY SUPPORT FROM THE INDEPENDENT SECTOR TO FUND STUDENT ASSISTANCE AND SPECIAL PROGRAMS IN RESPONSE TO UNIQUE EDUCATIONAL NEEDS AND OPPORTUNITIES IN THE AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5148 |
| IRS990/AllOtherContributionsAmt | 0 | 246058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ICC FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183222450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1851 E HWY 169 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55744 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 228766 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96425 |
| IRS990/CYOtherExpensesAmt | 0 | 57035 |
| IRS990/CYOtherRevenueAmt | 0 | 19744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102289 |
| IRS990/CYTotalExpensesAmt | 0 | 388090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SECURE AND FACILITATE VOLUNTARY SUPPORT FROM THE INDEPENDENT SECTOR TO FUND STUDENT ASSISTANCE AND SPECIAL PROGRAMS IN RESPONSE TO UNIQUE EDUCATIONAL NEEDS AND OPPORTUNITIES IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2059 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT MEDURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ANTONOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE SKELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM LAMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOREN SOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON ULSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET NEURAUTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 58875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 228766 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 228766 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 228766 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115268 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115790 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3983668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4582193 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SECURE AND FACILITATE VOLUNTARY SUPPORT FROM THE INDEPENDENT SECTOR TO FUND STUDENT ASSISTANCE AND SPECIAL PROGRAMS IN RESPONSE TO UNIQUE EDUCATIONAL NEEDS AND OPPORTUNITIES IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4190318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4753124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 588669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1112 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSET MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2072 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND DRIVE CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19744 |
| IRS990/OtherRevenueTotalAmt | 0 | 19744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33199 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7044 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2678799 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2756342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET NEURAUTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 172401 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78085 |
| IRS990/PYOtherExpensesAmt | 0 | 59447 |
| IRS990/PYOtherRevenueAmt | 0 | 21793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100566 |
| IRS990/PYTotalExpensesAmt | 0 | 332414 |
| IRS990/PYTotalRevenueAmt | 0 | 277718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13970 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 748302 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 11325 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11092 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11525 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11050 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11186 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 56178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 420753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19744 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 804480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 804480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1225233 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11325 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 388090 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 588669 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 599994 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 388090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 962221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 399415 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 228766 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 154 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ITASCA COMMUNITY COLLEGE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO INDIVIDUAL STUDENTS ATTENDING THE COLLEGE IN ORDER TO MAKE COLLEGE MORE AFFORDABLE. SCHOLARSHIPS ARE AWARDED BASED ON FACTORS DETERMINED BY THE INDIVIDUAL SCHOLARSHIP FUND AND MAY INCLUDE ITEMS SUCH AS FIELD OF STUDY, GEOGRAPHIC AREA, NEED AND ACADEMIC ACHIEVEMENT. THE NUMBER OF SCHOLARSHIPS AWARDED ON AN ANNUAL BASIS VARIES BASED ON THE FUNDS AVAILABLE AND THE NUMBER OF APPLICANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SECURE AND FACILITATE VOLUNTARY SUPPORT FROM THE INDEPENDENT SECTOR TO FUND STUDENT ASSISTANCE AND SPECIAL PROGRAMS IN RESPONSE TO UNIQUE EDUCATIONAL NEEDS AND OPPORTUNITIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE/DEVELOPMENT DIRECTORS COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 898494 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1185204 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4191653 |
| IRS990/TotalAssetsEOYAmt | 0 | 4754597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4191653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4754597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 246058 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3689 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4190318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4753124 |
| IRS990/TotalOtherCompensationAmt | 0 | 2059 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4191653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4754597 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/TravelGrp/TotalAmt | 0 | 3110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 613025 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 811578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1851 E HWY 169 |
| IRS990/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 55744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICCFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET NEURAUTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEVELOPMENT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183274205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ITASCA COMMUNITY COLLEGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITAS |
| ReturnHeader/Filer/EIN | 0 | 410991901 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183274205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 539 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202148012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHOLOM R BLAKE CPA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.