Civic Intelligence

Southeastern Community College Foundation

990 • Fiscal year 2018 • EIN 42-1212111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.SCCIOWA.EDU/ABOUT/ALUMNI_FOUND
1500 W Agency Road PO Box 180West Burlington, IA 52655

(319) 208-5065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$24,011,314

Up $4,549,421 (+23%) from 2017

Net Assets

Up

$18,706,600

Up $1,252,380 (+7.2%) from 2017

Liabilities

Up

$5,304,714

Up $3,297,041 (+164%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Down

$1,753,388

Down $2,014,477 (-53%) from 2017

Expenses

Down

$584,874

Down $1,072,452 (-65%) from 2017

Net Income

Down

$1,168,514

Down $942,025 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,033,731Liabilities 2011: $5,797Net Assets 2011: $4,027,9342011Assets 2012: $4,145,921Liabilities 2012: $1,654Net Assets 2012: $4,144,2672012Assets 2013: $6,864,258Liabilities 2013: $0Net Assets 2013: $6,864,2582013Assets 2014: $7,424,546Liabilities 2014: $2,369Net Assets 2014: $7,422,1772014Assets 2015: $13,586,523Liabilities 2015: $4,147Net Assets 2015: $13,582,3762015Assets 2016: $14,984,706Liabilities 2016: $0Net Assets 2016: $14,984,7062016Assets 2017: $19,461,893Liabilities 2017: $2,007,673Net Assets 2017: $17,454,2202017Assets 2018: $24,011,314Liabilities 2018: $5,304,714Net Assets 2018: $18,706,6002018Assets 2019: $20,604,467Liabilities 2019: $1,762,891Net Assets 2019: $18,841,5762019Assets 2020: $12,198,360Liabilities 2020: $988,538Net Assets 2020: $11,209,8222020Assets 2021: $14,492,110Liabilities 2021: $122,622Net Assets 2021: $14,369,4882021Assets 2022: $16,375,654Liabilities 2022: $2,627,607Net Assets 2022: $13,748,0472022Assets 2023: $19,813,374Liabilities 2023: $5,295,142Net Assets 2023: $14,518,2322023Assets 2024: $20,982,129Liabilities 2024: $5,521,745Net Assets 2024: $15,460,3842024Assets 2025: $21,447,215Liabilities 2025: $5,548,007Net Assets 2025: $15,899,2082025

Highlighted filing

2018

Assets$24,011,314
Liabilities$5,304,714
Net Assets$18,706,600
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $207,1412011Expenses 2012: $150,6612012Expenses 2013: $287,6912013Revenue 2014: $525,194Expenses 2014: $318,299Net Income 2014: $206,8952014Revenue 2015: $6,664,699Expenses 2015: $320,687Net Income 2015: $6,344,0122015Revenue 2016: $1,929,384Expenses 2016: $340,383Net Income 2016: $1,589,0012016Revenue 2017: $3,767,865Expenses 2017: $1,657,326Net Income 2017: $2,110,5392017Revenue 2018: $1,753,388Expenses 2018: $584,874Net Income 2018: $1,168,5142018Revenue 2019: $1,017,556Expenses 2019: $1,075,608Net Income 2019: -$58,0522019Revenue 2020: $794,297Expenses 2020: $8,349,340Net Income 2020: -$7,555,0432020Revenue 2021: $2,335,661Expenses 2021: $629,371Net Income 2021: $1,706,2902021Revenue 2022: $3,936,639Expenses 2022: $3,046,472Net Income 2022: $890,1672022Revenue 2023: $1,068,888Expenses 2023: $709,183Net Income 2023: $359,7052023Revenue 2024: $1,351,149Expenses 2024: $1,165,160Net Income 2024: $185,9892024Revenue 2025: $1,434,571Expenses 2025: $1,527,536Net Income 2025: -$92,9652025

Highlighted filing

2018

Revenue$1,753,388
Expenses$584,874
Net Income$1,168,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,473,850
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,299,816$8,025,561▲ $5,725,745
Investments in Publicly Traded Securities$5,960,238$6,093,719▲ $133,481
Pledges and Grants Receivable$6,979,735$5,135,613▼ $1,844,122
Savings and Temporary Cash Investments$3,062,731$3,526,112▲ $463,381
Accounts Receivable$18,338$17,746▼ $592
Prepaid Expenses and Deferred Charges$4,608$7,015▲ $2,407
Total Assets$19,461,893$24,011,314▲ $4,549,421
Other Assets Total$1,136,427$1,205,548▲ $69,121
Liabilities
Tax Exempt Bond Liabilities$20,533$2,697,820▲ $2,677,287
Grants Payable$1,301,821$1,195,059▼ $106,762
Other Liabilities$580,262$810,962▲ $230,700
Accounts Payable and Accrued Expenses$105,057$600,873▲ $495,816
Total Liabilities$2,007,673$5,304,714▲ $3,297,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,632,145$7,965,885▲ $5,333,740
Temporarily Rstr Net Assets$11,021,761$6,737,760▼ $4,284,001
Permanently Rstr Net Assets$3,800,314$4,002,955▲ $202,641
Total Net Assets Fund Balance$17,454,220$18,706,600▲ $1,252,380
Total Liabilities and Net Assets / Fund Balance$19,461,893$24,011,314▲ $4,549,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,875,561-$7,875,561
Land$150,000-$150,000
Other Assets Org$34,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,142,361$365,395▲ $289,131-$6,438,130
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Frank DelaneyChair
Barb SmidtDirector
Carlene WoodsideDirector
Charles WalshDirector
Cristy SchmidtDirector
Dana RheinschmidtDirector
Darlys BaumDirector
Jason HuffmanDirector
Kari BevansDirector
Lisa PribylDirector
Mac Coffin IiDirector
Mary MooreDirector
Michael AshDirector
Michael GirardDirector
Moudy NabulsiDirector
Paul DennisonDirector
Peggy CollinsDirector
Phil HechtDirector
Renae ArmentroutDirector
Robert CardoniDirector
Suzanne MesserDirector
Terri DowellDirector
Tom HoltkampDirector
Kevin CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,412
Program Service Revenue
$0
Investment Income
$345,592
Other Revenue
$52,384
All Other Contributions
$818,599
Change in Net Assets
$1,168,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,064
Revenue Not Reported on Financial Statements
$20,324
Revenue Not Reported on Form 990
$251,779
Total Revenue per Audited Statements
$1,984,843
Total Revenue per Form 990
$1,753,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,184
Other Expenses$180,690
Total Fundraising Expense$69,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$354,184--$354,184
Office Expenses-$12,504$69,554$82,058
Grants to Domestic Orgs$50,000--$50,000
Interest-$38,917-$38,917
Fees for Services Accounting-$27,121-$27,121
Fees for Service Investment Mgmnt Fees$20,324--$20,324
Information Technology-$11,088-$11,088
Travel-$677-$677
Insurance-$505-$505
Total Functional Expenses$424,508$90,812$69,554$584,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,464
Total Expenses per Form 990$584,874
Expenses per Audited Statements$564,550
Expenses Not Reported on Form 990$167,914
Expenses Not Reported on Financial Statements$20,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Community CollegeWest Burlington, IAGovWage Reimbursement$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,732
Fundraising Direct Expenses$9,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Tastes$60,265$60,265$2,024$58,241
Total Events$60,265$60,265$7,033$53,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Two Rivers Bank TrustRelated BoardInterest ExpenseNo$37,027
Two Rivers Bank TrustRelated BoardInvestment Mgmt FeesNo$20,324
Great River EntertainmentRelated BoardFundraising ExpenseNo$5,009
Two Rivers Bank TrustRelated BoardInterest IncomeNo$2,733
Fm Bank TrustRelated BoardInterest IncomeNo$847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Great Burlington Area Sports$787,244
Charitable Remainder Annuity Trust$23,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Draft form 990 is provided to board of director's executive committee to review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeastern Community College
EIN
42-1212111
Phone
3192085065
Address
1500 W AGENCY ROAD PO BOX 180, WEST BURLINGTON, IA 52655

Signing Officer

Name
Rebecca Rump
Title
Exe Director
Phone
3192085062
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rump
Formed
1982
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Investment income to management scholarship endowments”

Form 990, Part XI, Line 9

“Net return on perpetual trusts 34,622”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net return (loss) on perpetual trusts 34,622”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,011,314
Liabilities
$5,304,714
Net assets
$18,706,600
Revenue
$1,753,388
Expenses
$584,874
Net income
$1,168,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$5.55$15.9$1.43$1.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$21.0$5.52$15.5$1.35$1.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.30$14.5$1.07$0.71$0.36
2022Detailed filing. Detailed filing data is available for this year.$16.4$2.63$13.7$3.94$3.05$0.89
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.12$14.4$2.34$0.63$1.71
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.99$11.2$0.79$8.35$7.56
2019Detailed filing. Detailed filing data is available for this year.$20.6$1.76$18.8$1.02$1.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$24.0$5.30$18.7$1.75$0.58$1.17
2017Detailed filing. Detailed filing data is available for this year.$19.5$2.01$17.5$3.77$1.66$2.11
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.93$0.34$1.59
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.66$0.32$6.34
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.53$0.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.03$0.21