Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1212111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$19,461,893
Up $4,477,187 (+30%) from 2016
Net Assets
Up$17,454,220
Up $2,469,514 (+16%) from 2016
Liabilities
Up$2,007,673
Up $2,007,673 from 2016
Revenue
Up$3,767,865
Up $1,838,481 (+95%) from 2016
Expenses
Up$1,657,326
Up $1,316,943 (+387%) from 2016
Net Income
Up$2,110,539
Up $521,538 (+33%) from 2016
To attract, collect, manage and disburse contributions for the support of southeastern community college. The foundation awards grants to southeastern community college students. Approximately 300 students received scholarships,from 100 to full tuition, during the year. The foundation also accepts monetary and in-kind donations to support facilities and programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,211,902 | $6,979,735 | ▲ $767,833 |
| Investments in Publicly Traded Securities | $4,153,197 | $5,960,238 | ▲ $1,807,041 |
| Savings and Temporary Cash Investments | $3,324,416 | $3,062,731 | ▼ $261,685 |
| Land, Buildings, and Equipment, Net | $150,000 | $2,299,816 | ▲ $2,149,816 |
| Accounts Receivable | $60,358 | $18,338 | ▼ $42,020 |
| Prepaid Expenses and Deferred Charges | $4,350 | $4,608 | ▲ $258 |
| Total Assets | $14,984,706 | $19,461,893 | ▲ $4,477,187 |
| Other Assets Total | $1,080,483 | $1,136,427 | ▲ $55,944 |
| Liabilities | |||
| Grants Payable | - | $1,301,821 | - |
| Other Liabilities | - | $580,262 | - |
| Accounts Payable and Accrued Expenses | - | $105,057 | - |
| Tax Exempt Bond Liabilities | - | $20,533 | - |
| Total Liabilities | $0 | $2,007,673 | ▲ $2,007,673 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,092,950 | $11,021,761 | ▼ $71,189 |
| Permanently Rstr Net Assets | $3,471,174 | $3,800,314 | ▲ $329,140 |
| Unrestricted Net Assets | $420,582 | $2,632,145 | ▲ $2,211,563 |
| Total Net Assets Fund Balance | $14,984,706 | $17,454,220 | ▲ $2,469,514 |
| Total Liabilities and Net Assets / Fund Balance | $14,984,706 | $19,461,893 | ▲ $4,477,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,149,816 | - | $2,149,816 |
| Land | $150,000 | - | $150,000 |
| Other Assets Org | $1,136,427 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,362,312 | $514,004 | ▲ $469,382 | - | $6,142,360 |
| 2015 | $5,337,441 | $174,249 | ▲ $37,673 | - | $5,362,312 |
| 2014 | $4,878,903 | $549,305 | ▼ $1,591 | - | $5,337,441 |
| 2013 | $2,606,435 | $2,064,470 | ▲ $310,729 | - | $4,878,903 |
| 2012 | $2,399,543 | $172,630 | ▲ $161,169 | - | $2,606,434 |
| Name | Title |
|---|---|
| Frank Delaney | Chair |
| Barb Smidt | Director |
| Camille Anderson | Director |
| Carlene Woodside | Director |
| Charles Walsh | Director |
| Cristy Schmidt | Director |
| Dana Rheinschmidt | Director |
| Darlys Baum | Director |
| Jd Schimmelpfennig | Director |
| Jodi Cook | Director |
| Larry Smith | Director |
| Mac Coffin Ii | Director |
| Mary Moore | Director |
| Matt Hodges | Director |
| Michael Ash | Director |
| Moudy Nabulsi | Director |
| Paul Dennison | Director |
| Peggy Collins | Director |
| Phil Hecht | Director |
| Renae Armentrout | Director |
| Robert Cardoni | Director |
| Suzanne Messer | Director |
| Terri Dowell | Director |
| Tim Peevler | Director |
| Kevin Carr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $370,903 | Actual Cost of Payments |
| Total Noncash Contributions | 2 | $370,903 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,561,695 |
| Other Expenses | $95,631 |
| Total Fundraising Expense | $29,283 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,336,770 | - | - | $1,336,770 |
| Grants to Domestic Individuals | $224,925 | - | - | $224,925 |
| Office Expenses | - | $9,234 | $29,283 | $38,517 |
| Fees for Services Accounting | - | $27,142 | - | $27,142 |
| Fees for Service Investment Mgmnt Fees | $16,497 | - | - | $16,497 |
| Information Technology | - | $10,463 | - | $10,463 |
| Travel | - | $1,307 | - | $1,307 |
| Interest | - | $1,200 | - | $1,200 |
| Insurance | - | $505 | - | $505 |
| Total Functional Expenses | $1,578,192 | $49,851 | $29,283 | $1,657,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,855,647 |
| Total Expenses per Form 990 | $1,657,326 |
| Expenses per Audited Statements | $1,640,829 |
| Expenses Not Reported on Form 990 | $214,818 |
| Expenses Not Reported on Financial Statements | $16,497 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Burlington Area Sports Comp | Burlington, IA | - | - | $1,301,821 |
| Southeastern Community College | West Burlington, IA | Gov | Conribution | $34,949 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,454 |
| Fundraising Direct Expenses | $6,898 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Tastes | $51,886 | $51,886 | $1,686 | $50,200 |
| Total Events | $51,886 | $51,886 | $6,354 | $45,532 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Two Rivers Bank Trust | Related Board | Investment Mgmt Fees | No | $16,497 |
| Great River Entertainment | Related Board | Fundraising Expense | No | $4,658 |
| Two Rivers Bank Trust | Related Board | Interest Income | No | $3,889 |
| Fm Bank Trust | Related Board | Interest Income | No | $1,347 |
| Two Rivers Bank Trust | Related Board | Interest Expense | No | $1,200 |
| US Bank | Related Board | Interest Income | No | $85 |
| Liability | Amount |
|---|---|
| Due to Great Burlington Area Sports | $580,262 |
“Draft form 990 is provided to board of director's executive committee to review and approve prior to filing.”
“Board member disclosures, if any, are discussed and dealt with at the board level. All potential conflicts of interest have been disclosed and board members verify decision making of these board members.”
“No documents available to the public”
“To attract, collect, manage and disburse contributions for the support of southeastern community college. The foundation awards grants to southeastern community college students. Approximately 300 students received scholarships,from 100 to full tuition, during the year. The foundation also accepts monetary and in-kind donations to support facilities and programming.”
“Investment income to management scholarship endowments”
“Net return on perpetual trusts 55,944 net return (loss) on perpetual trusts 0 total 55,944”
“Net return (loss) on perpetual trusts 55,944”
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/EOYAmt | 0 | 105057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ATTRACT, COLLECT, MANAGE AND DISBURSE CONTRIBUTIONS FOR THE SUPPORT OF SOUTHEASTERN COMMUNITY COLLEGE. THE FOUNDATION AWARDS GRANTS TO SOUTHEASTERN COMMUNITY COLLEGE STUDENTS. APPROXIMATELY 300 STUDENTS RECEIVED SCHOLARSHIPS,FROM 100 TO FULL TUITION, DURING THE YEAR. THE FOUNDATION ALSO ACCEPTS MONETARY AND IN-KIND DONATIONS TO SUPPORT FACILITIES AND PROGRAMMING. |
| IRS990/AllOtherContributionsAmt | 0 | 2349545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN COMMUNITY COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192085065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 W AGENCY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 3537044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1561695 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184265 |
| IRS990/CYOtherExpensesAmt | 0 | 95631 |
| IRS990/CYOtherRevenueAmt | 0 | 46556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2110539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1657326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3767865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS FOR STUDENTS OF SOUTHEASTERN COMMUNITY COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1578192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CARDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAC COFFIN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOUDY NABULSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA RHEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLENE WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PEGGY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JD SCHIMMELPFENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DARLYS BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RENAE ARMENTROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JODI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM PEEVLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CRISTY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARB SMIDT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6898 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53454 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 1561695 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1301821 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 224925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 224925 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1336770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1336770 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1417439 |
| IRS990/GrossReceiptsAmt | 0 | 5136550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 505 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InterestGrp/TotalAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115759 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4153197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5960238 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2299816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2299816 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1361787 |
| 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 ATTRACT, COLLECT, MANAGE AND DISBURSE CONTRIBUTIONS FOR THE SUPPORT OF SOUTHEASTERN COMMUNITY COLLEGE. THE FOUNDATION AWARDS GRANTS TO SOUTHEASTERN COMMUNITY COLLEGE STUDENTS. APPROXIMATELY 300 STUDENTS RECEIVED SCHOLARSHIPS,FROM 100 TO FULL TUITION, DURING THE YEAR. THE FOUNDATION ALSO ACCEPTS MONETARY AND IN-KIND DONATIONS TO SUPPORT FACILITIES AND PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14984706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17454220 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46556 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46556 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 303031 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 370903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1080483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1136427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3471174 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3800314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6211902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6979735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4608 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA RUMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INVESTMENT INCOME TO MANAGEMENT SCHOLARSHIP ENDOWMENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1747503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 258392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147015 |
| IRS990/PYOtherExpensesAmt | 0 | 51991 |
| IRS990/PYOtherRevenueAmt | 0 | 34866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1589001 |
| IRS990/PYTotalExpensesAmt | 0 | 340383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/PYTotalRevenueAmt | 0 | 1929384 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2110539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1187499 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3324416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3062731 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT 198,163 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3537044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1747503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6454391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2699556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14800203 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 214818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 888305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 730897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 198163 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15688508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3751862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6752578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2765656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15688508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16617568 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.07000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2149816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2149816 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -16497 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5362312 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 514004 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6142360 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -186841 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 469382 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -16880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5337441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 174249 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5362312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -170171 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.