Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-1212111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$16,375,654
Up $1,883,544 (+13%) from 2021
Net Assets
Down$13,748,047
Down $621,441 (-4.3%) from 2021
Liabilities
Up$2,627,607
Up $2,504,985 (+2043%) from 2021
Revenue
Up$3,936,639
Up $1,600,978 (+69%) from 2021
Expenses
Up$3,046,472
Up $2,417,101 (+384%) from 2021
Net Income
Down$890,167
Down $816,123 (-48%) from 2021
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 | $8,299,042 | $6,798,946 | ▼ $1,500,096 |
| Pledges and Grants Receivable | $2,140,844 | $4,207,766 | ▲ $2,066,922 |
| Savings and Temporary Cash Investments | $2,306,128 | $2,333,838 | ▲ $27,710 |
| Land, Buildings, and Equipment, Net | $174,138 | $1,783,298 | ▲ $1,609,160 |
| Accounts Receivable | $14,827 | $12,447 | ▼ $2,380 |
| Prepaid Expenses and Deferred Charges | $6,784 | $9,810 | ▲ $3,026 |
| Total Assets | $14,492,110 | $16,375,654 | ▲ $1,883,544 |
| Other Assets Total | $1,550,347 | $1,229,549 | ▼ $320,798 |
| Liabilities | |||
| Grants Payable | - | $2,510,509 | - |
| Accounts Payable and Accrued Expenses | $103,893 | $99,599 | ▼ $4,294 |
| Other Liabilities | $18,729 | $17,499 | ▼ $1,230 |
| Total Liabilities | $122,622 | $2,627,607 | ▲ $2,504,985 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,822,806 | $13,544,160 | ▲ $721,354 |
| Net Assets Without Donor Restrictions | $1,546,682 | $203,887 | ▼ $1,342,795 |
| Total Net Assets Fund Balance | $14,369,488 | $13,748,047 | ▼ $621,441 |
| Total Liabilities and Net Assets / Fund Balance | $14,492,110 | $16,375,654 | ▲ $1,883,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,783,298 | - | $1,783,298 |
| Other Assets Org | $30,927 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $8,460,262 | $112,427 | ▼ $881,937 | - | $7,198,858 |
| 2020 | $7,012,085 | $321,944 | ▲ $1,498,900 | - | $8,460,262 |
| 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 |
| Name | Title |
|---|---|
| Frank Delaney | Chair |
| Barb Smidt | Director |
| Carlene Woodside | Director |
| Cathy Ziglar | Director |
| Charles Walsh | Director |
| Cristy Schmidt | Director |
| Dana Rheinschmidt | Director |
| Darlys Baum | Director |
| Jeff Ebbing | Director |
| Jodi Cook | Director |
| John Schulz | Director |
| Mary Moore | Director |
| Mike Greenwald | Director |
| Moudy Nabulsi | Director |
| Nancy Roed | Director |
| Paul Dennison | Director |
| Phil Hecht | Director |
| Robert Cardoni | Director |
| Suzanne Messer | Director |
| Terri Dowell | Director |
| Val Giannettino | Exec Directo |
| Kevin Carr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,849,269 |
| Other Expenses | $197,203 |
| Total Fundraising Expense | $85,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,510,667 | - | - | $2,510,667 |
| Grants to Domestic Individuals | $338,602 | - | - | $338,602 |
| Fees for Services Other | - | - | $85,000 | $85,000 |
| Fees for Service Investment Mgmnt Fees | $56,632 | - | - | $56,632 |
| Information Technology | - | $23,496 | - | $23,496 |
| Fees for Services Accounting | - | $19,664 | - | $19,664 |
| Office Expenses | - | $10,152 | - | $10,152 |
| Insurance | - | $1,516 | - | $1,516 |
| Travel | - | $743 | - | $743 |
| Total Functional Expenses | $2,905,901 | $55,571 | $85,000 | $3,046,472 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,108,940 |
| Total Expenses per Form 990 | $3,046,472 |
| Expenses per Audited Statements | $2,989,840 |
| Expenses Not Reported on Form 990 | $119,100 |
| Expenses Not Reported on Financial Statements | $56,632 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southeastern Community College | West Burlington, IA | Gov | Equipment and Grant | $65,408 |
| Southeastern Community College | West Burlington, IA | Gov | Student Center | - |
| Southeastern Community College | West Burlington, IA | Gov | Donated Goods | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,380 |
| Fundraising Direct Expenses | $9,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Tastes | $68,380 | $68,380 | $2,105 | $66,275 |
| Total Events | $68,380 | $68,380 | $9,252 | $59,128 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Two Rivers Bank Trust | Related Board | Investment Mgmt Fees | No | $30,932 |
| US Bank | Related Board | Investment Mgmt Fees | No | $15,841 |
| Fm Bank Trust | Related Board | Investment Mgmt Fees | No | $7,908 |
| Fm Bank Trust | Related Board | Investment Income | No | $-135,418 |
| US Bank | Related Board | Investment Income | No | $-223,028 |
| Two Rivers Bank Trust | Related Board | Investment Income | No | $-543,182 |
| Liability | Amount |
|---|---|
| Charitable Remainder Annuity Trust | $17,499 |
“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”
“Yohe trust 75,000 net return on crat -6,127 net return on perpetual trusts -312,920 total -244,047”
“Funds are to be utilitized for scholarships and ongoing support of the southeastern community college”
“Net return gain on perpetual trusts -237,920 net return gain on crat -6,128”
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 | 103893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12447 |
| 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 | 3483586 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| 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 | 3483586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2849269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393925 |
| IRS990/CYOtherExpensesAmt | 0 | 197203 |
| IRS990/CYOtherRevenueAmt | 0 | 59128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 890167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3046472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3936639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12822806 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13544160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2905901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19664 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 56632 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56632 |
| 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/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/PersonNm | 0 | DARLYS BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CARDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF EBBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAL GIANNETTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOUDY NABULSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA RHEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY ROED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRISTY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARB SMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLENE WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHY ZIGLAR |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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/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 | 9252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 191284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2849269 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2510509 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 338602 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 338602 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2510667 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2510667 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1360827 |
| IRS990/GrossReceiptsAmt | 0 | 5115434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8299042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6798946 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1783298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1783298 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1169543 |
| 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 | 14369488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13748047 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 191284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59128 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1267561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1546682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1550347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1229549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -244047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2140844 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4207766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9810 |
| 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 | 1991341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 472762 |
| IRS990/PYInvestmentIncomeAmt | 0 | 343520 |
| IRS990/PYOtherExpensesAmt | 0 | 156609 |
| IRS990/PYOtherRevenueAmt | 0 | 800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1706290 |
| IRS990/PYTotalExpensesAmt | 0 | 629371 |
| IRS990/PYTotalRevenueAmt | 0 | 2335661 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 890167 |
| 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 | 2306128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2333838 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT 197,993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3468836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1991341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7917067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 303850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 807064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1046073 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52384 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 197993 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8724131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3772686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2101541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8724131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9968197 |
| 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 | 0.02810 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1783298 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1783298 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -54681 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8460262 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 112427 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7198858 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -437213 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -881937 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -50032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7012085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 321944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8460262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -322635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1498900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -43651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6761205 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 365626 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7012085 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -266343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -20804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6438130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 223785 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6761205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -301104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 421198 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -20324 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6142361 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 365395 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6438130 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.