Civic Intelligence

Southeastern Community College Foundation

990 • Fiscal year 2019 • EIN 42-1212111

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.SCCIOWA.EDU/FOUNDATION/INDEX.ASPX
1500 W Agency RdWest Burlington, IA 52655

(319) 208-5065

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$20,604,467

Down $3,406,847 (-14%) from 2018

Net Assets

Up

$18,841,576

Up $134,976 (+0.7%) from 2018

Liabilities

Down

$1,762,891

Down $3,541,823 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$1,017,556

Down $735,832 (-42%) from 2018

Expenses

Up

$1,075,608

Up $490,734 (+84%) from 2018

Net Income

Down

-$58,052

Down $1,226,566 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$20,604,467
Liabilities$1,762,891
Net Assets$18,841,576
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,017,556
Expenses$1,075,608
Net Income-$58,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,809,039
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$8,025,561$7,850,266▼ $175,295
Investments in Publicly Traded Securities$6,093,719$6,172,258▲ $78,539
Pledges and Grants Receivable$5,135,613$3,911,515▼ $1,224,098
Savings and Temporary Cash Investments$3,526,112$1,434,026▼ $2,092,086
Accounts Receivable$17,746$16,524▼ $1,222
Prepaid Expenses and Deferred Charges$7,015$7,513▲ $498
Total Assets$24,011,314$20,604,467▼ $3,406,847
Other Assets Total$1,205,548$1,212,365▲ $6,817
Liabilities
Grants Payable$1,195,059$1,064,815▼ $130,244
Tax Exempt Bond Liabilities$2,697,820$652,442▼ $2,045,378
Accounts Payable and Accrued Expenses$600,873$25,114▼ $575,759
Other Liabilities$810,962$20,520▼ $790,442
Total Liabilities$5,304,714$1,762,891▼ $3,541,823
Net Assets / Fund Balance
Unrestricted Net Assets$7,965,885$8,528,358▲ $562,473
Temporarily Rstr Net Assets$6,737,760$6,136,562▼ $601,198
Permanently Rstr Net Assets$4,002,955$4,176,656▲ $173,701
Total Net Assets Fund Balance$18,706,600$18,841,576▲ $134,976
Total Liabilities and Net Assets / Fund Balance$24,011,314$20,604,467▼ $3,406,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,700,266$213,475$7,913,741
Land$150,000-$150,000
Other Assets Org$33,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$4,878,903$549,305▼ $1,591-$5,337,441
Compensation and Service Providers
Top Officer Pay13th 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 GreenwaldDirector
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
$677,173
Program Service Revenue
$0
Investment Income
$296,866
Other Revenue
$43,517
All Other Contributions
$677,173
Change in Net Assets
$-58,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,752
Revenue Not Reported on Financial Statements
$20,804
Revenue Not Reported on Form 990
$313,029
Total Revenue per Audited Statements
$1,309,781
Total Revenue per Form 990
$1,017,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,356
Other Expenses$473,252
Total Fundraising Expense$128,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$602,356--$602,356
Depreciation Depletion$213,475--$213,475
Office Expenses-$17,997$78,296$96,293
Other Expenses--$50,000$50,000
Interest-$42,498-$42,498
Information Technology-$27,079-$27,079
Fees for Services Accounting-$22,307-$22,307
Fees for Service Investment Mgmnt Fees$20,804--$20,804
Insurance-$505-$505
Travel-$291-$291
Total Functional Expenses$836,635$110,677$128,296$1,075,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,804
Total Expenses per Form 990$1,075,608
Expenses per Audited Statements$1,054,804
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$20,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,171
Fundraising Direct Expenses$11,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Tastes$55,171$55,171$6,645$48,526
Total Events$55,171$55,171$11,654$43,517
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
Fm Bank TrustRelated BoardInterest IncomeNo-
Great River EntertainmentRelated BoardFundraising ExpenseNo-
Two Rivers Bank TrustRelated BoardInvestment Mgmt FeesNo-
Two Rivers Bank TrustRelated BoardInterest IncomeNo-
Two Rivers Bank TrustRelated BoardInterest ExpenseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Annuity Trust$20,520
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 RD, WEST BURLINGTON, IA 52655

Signing Officer

Name
Kevin Carr
Title
Treasurer
Phone
3192085065
Signed
2020-01-06
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 7,554 net return on crat 1,126 total 8,680”

Financial Statement Notes

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

“Net return (loss) on perpetual trusts 7,554 net loss on charitable remainder trust 1,127”

Raw XML AppendixShowing 400 of 592 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,604,467
Liabilities
$1,762,891
Net assets
$18,841,576
Revenue
$1,017,556
Expenses
$1,075,608
Net income
-$58,052
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