Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1212111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$12,198,360
Down $8,406,107 (-41%) from 2019
Net Assets
Down$11,209,822
Down $7,631,754 (-41%) from 2019
Liabilities
Down$988,538
Down $774,353 (-44%) from 2019
Revenue
Down$794,297
Down $223,259 (-22%) from 2019
Expenses
Up$8,349,340
Up $7,273,732 (+676%) from 2019
Net Income
Down-$7,555,043
Down $7,496,991 (-12914%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $6,172,258 | $6,689,875 | ▲ $517,617 |
| Savings and Temporary Cash Investments | $1,434,026 | $2,229,369 | ▲ $795,343 |
| Pledges and Grants Receivable | $3,911,515 | $1,897,309 | ▼ $2,014,206 |
| Land, Buildings, and Equipment, Net | $7,850,266 | $150,000 | ▼ $7,700,266 |
| Accounts Receivable | $16,524 | $19,869 | ▲ $3,345 |
| Prepaid Expenses and Deferred Charges | $7,513 | $4,081 | ▼ $3,432 |
| Total Assets | $20,604,467 | $12,198,360 | ▼ $8,406,107 |
| Other Assets Total | $1,212,365 | $1,207,857 | ▼ $4,508 |
| Liabilities | |||
| Grants Payable | $1,064,815 | $946,371 | ▼ $118,444 |
| Tax Exempt Bond Liabilities | $652,442 | - | - |
| Accounts Payable and Accrued Expenses | $25,114 | $22,837 | ▼ $2,277 |
| Other Liabilities | $20,520 | $19,330 | ▼ $1,190 |
| Total Liabilities | $1,762,891 | $988,538 | ▼ $774,353 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,313,218 | $10,312,020 | ▼ $1,198 |
| Net Assets Without Donor Restrictions | $8,528,358 | $897,802 | ▼ $7,630,556 |
| Total Net Assets Fund Balance | $18,841,576 | $11,209,822 | ▼ $7,631,754 |
| Total Liabilities and Net Assets / Fund Balance | $20,604,467 | $12,198,360 | ▼ $8,406,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,000 | - | $150,000 |
| Other Assets Org | $32,536 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $6,761,205 | $365,626 | ▲ $195,248 | - | $7,012,085 |
| 2018 | $6,438,130 | $223,785 | ▲ $421,198 | - | $6,761,205 |
| 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 |
| Name | Title |
|---|---|
| Frank Delaney | Chair |
| Barb Smidt | Director |
| Carlene Woodside | Director |
| Charles Walsh | Director |
| Cristy Schmidt | Director |
| Dana Rheinschmidt | Director |
| Darlys Baum | Director |
| Kari Bevans | Director |
| Mac Coffin Ii | Director |
| Mary Moore | Director |
| Michael Ash | Director |
| Mike Greenwald | Director |
| Moudy Nabulsi | Director |
| Paul Dennison | Director |
| Peggy Collins | Director |
| Phil Hecht | Director |
| Robert Cardoni | Director |
| Stacey Abell | Director |
| Suzanne Messer | Director |
| Terri Dowell | Director |
| Tom Holtkamp | Director |
| Val Giannettino | Exec Directo |
| Kevin Carr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,058,550 |
| Other Expenses | $290,790 |
| Total Fundraising Expense | $695 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,579,484 | - | - | $7,579,484 |
| Grants to Domestic Individuals | $479,066 | - | - | $479,066 |
| Depreciation Depletion | $170,781 | - | - | $170,781 |
| Fees for Service Investment Mgmnt Fees | $45,283 | - | - | $45,283 |
| Information Technology | - | $27,418 | - | $27,418 |
| Fees for Services Accounting | - | $25,829 | - | $25,829 |
| Interest | - | $13,096 | - | $13,096 |
| Office Expenses | - | $6,977 | $695 | $7,672 |
| Insurance | - | $531 | - | $531 |
| Travel | - | $180 | - | $180 |
| Total Functional Expenses | $8,274,614 | $74,031 | $695 | $8,349,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,409,157 |
| Total Expenses per Form 990 | $8,349,340 |
| Expenses per Audited Statements | $8,304,057 |
| Expenses Not Reported on Form 990 | $105,100 |
| Expenses Not Reported on Financial Statements | $45,283 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southeastern Community College | West Burlington, IA | Gov | Wage Reimbursement | $50,000 |
| Southeaster Community College | West Burlington, IA | Gov | Gift Building | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,510 |
| Fundraising Direct Expenses | $2,009 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Tastes | $30,510 | $30,510 | $2,009 | $28,501 |
| Total Events | $30,510 | $30,510 | $2,009 | $28,501 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Great River Entertainment | Related Board | Fundraising Expense | No | $24,529 |
| Two Rivers Bank Trust | Related Board | Interest Income | No | $9,121 |
| Fm Bank Trust | Related Board | Investment Mgmt Fees | No | $6,946 |
| Two Rivers Bank Trust | Related Board | Interest Expense | No | $2,749 |
| Fm Bank Trust | Related Board | Interest Income | No | $2,356 |
| Two Rivers Bank Trust | Related Board | Investment Mgmt Fees | No | $2,331 |
| US Bank | Related Board | Investment Mgmt Fees | No | $177 |
| US Bank | Related Board | Interest Income | No | - |
| Liability | Amount |
|---|---|
| Charitable Remainder Annuity Trust | $19,330 |
“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 0 net return on crat 523 net return on crat 0 net return on perpetual trusts -3,282 total -2,759”
“Funds are to be utilitized for scholarships and ongoing support of the southeastern community college”
“Net return (loss) on perpetual trusts -3,282 net return (loss) on crat 523”
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 | 25114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19869 |
| 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 | 424304 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 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 | 424304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8058550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341492 |
| IRS990/CYOtherExpensesAmt | 0 | 290790 |
| IRS990/CYOtherRevenueAmt | 0 | 28501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7555043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8349340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170781 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10313218 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10312020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8274614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 45283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45283 |
| 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/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/PersonNm | 0 | STACEY ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLYS BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI BEVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CARDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAL GIANNETTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM HOLTKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAC COFFIN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUZANNE MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOUDY NABULSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA RHEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRISTY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARB SMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARLENE WOODSIDE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTO |
| 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/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 | 2009 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30510 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 8058550 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1064815 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 946371 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 479066 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 479066 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7579484 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7579484 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7529484 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2019005 |
| IRS990/GrossReceiptsAmt | 0 | 10251938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/InterestGrp/TotalAmt | 0 | 13096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6172258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6689875 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7850266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150000 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7529484 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1926148 |
| 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 | 18841576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11209822 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 92857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28501 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -73952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8528358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1212365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1207857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3911515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1897309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4081 |
| IRS990/PrincipalOfficerNm | 0 | VAL GIANNETTINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INVESTMENT INCOME TO MANAGEMENT SCHOLARSHIP ENDOWMENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 602356 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296866 |
| IRS990/PYOtherExpensesAmt | 0 | 473252 |
| IRS990/PYOtherRevenueAmt | 0 | 43517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58052 |
| IRS990/PYTotalExpensesAmt | 0 | 1075608 |
| IRS990/PYTotalRevenueAmt | 0 | 1017556 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7555043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1434026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2229369 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT 188,977 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3537044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1747503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7741437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 105100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 820432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 934185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34866 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219487 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8561869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3751862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1960103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8561869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9715541 |
| 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 | 0.03940 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -43651 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6761205 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 365626 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7012085 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -266343 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -20804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6438130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 223785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6761205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -301104 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 421198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -20324 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6142361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 365395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6438130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -338434 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 289131 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.