Civic Intelligence

Northwest Iowa Community College Foundation

990 • Fiscal year 2018 • EIN 42-1275893

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
603 W Park StreetSheldon, IA 51201

(712) 324-5061

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$179,908

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,574,330

Down $1,573,071 (-19%) from 2017

Net Assets

Up

$6,515,665

Up $991,026 (+18%) from 2017

Liabilities

Down

$58,665

Down $2,564,097 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$1,550,194

Down $590,444 (-28%) from 2017

Expenses

Down

$516,174

Down $467,329 (-48%) from 2017

Net Income

Down

$1,034,020

Down $123,115 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,723,184Liabilities 2011: $6,297,653Net Assets 2011: $2,425,5312011Assets 2012: $7,811,724Liabilities 2012: $5,039,530Net Assets 2012: $2,772,1942012Assets 2013: $5,826,501Liabilities 2013: $2,835,734Net Assets 2013: $2,990,7672013Assets 2014: $6,398,239Liabilities 2014: $2,812,377Net Assets 2014: $3,585,8622014Assets 2015: $7,450,830Liabilities 2015: $2,786,212Net Assets 2015: $4,664,6182015Assets 2016: $6,756,822Liabilities 2016: $2,647,613Net Assets 2016: $4,109,2092016Assets 2017: $8,147,401Liabilities 2017: $2,622,762Net Assets 2017: $5,524,6392017Assets 2018: $6,574,330Liabilities 2018: $58,665Net Assets 2018: $6,515,6652018Assets 2019: $6,547,906Liabilities 2019: $0Net Assets 2019: $6,547,9062019Assets 2020: $6,886,182Liabilities 2020: $0Net Assets 2020: $6,886,1822020Assets 2021: $8,862,057Liabilities 2021: $40Net Assets 2021: $8,862,0172021Assets 2022: $8,065,873Liabilities 2022: $6,468Net Assets 2022: $8,059,4052022Assets 2023: $8,996,612Liabilities 2023: $0Net Assets 2023: $8,996,6122023Assets 2024: $10,103,846Liabilities 2024: $0Net Assets 2024: $10,103,8462024

Highlighted filing

2018

Assets$6,574,330
Liabilities$58,665
Net Assets$6,515,665
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $551,066Expenses 2011: $807,700Net Income 2011: -$256,6342011Revenue 2012: $861,887Expenses 2012: $487,536Net Income 2012: $374,3512012Expenses 2013: $589,0362013Revenue 2014: $1,109,410Expenses 2014: $514,315Net Income 2014: $595,0952014Revenue 2015: $1,811,342Expenses 2015: $732,586Net Income 2015: $1,078,7562015Revenue 2016: $595,774Expenses 2016: $1,151,183Net Income 2016: -$555,4092016Revenue 2017: $2,140,638Expenses 2017: $983,503Net Income 2017: $1,157,1352017Revenue 2018: $1,550,194Expenses 2018: $516,174Net Income 2018: $1,034,0202018Revenue 2019: $797,047Expenses 2019: $774,605Net Income 2019: $22,4422019Revenue 2020: $1,132,085Expenses 2020: $679,724Net Income 2020: $452,3612020Revenue 2021: $1,257,800Expenses 2021: $649,305Net Income 2021: $608,4952021Revenue 2022: $1,558,080Expenses 2022: $872,098Net Income 2022: $685,9822022Revenue 2023: $1,331,549Expenses 2023: $755,831Net Income 2023: $575,7182023Revenue 2024: $1,364,210Expenses 2024: $773,919Net Income 2024: $590,2912024

Highlighted filing

2018

Revenue$1,550,194
Expenses$516,174
Net Income$1,034,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,570,314
Mission and Program Overview

Mission

Providing scholarships and equipment to the students of northwest iowa community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,314,430$5,862,667▲ $1,548,237
Pledges and Grants Receivable$750,090$436,329▼ $313,761
Cash and Non-Interest-Bearing Accounts$552,415$275,334▼ $277,081
Total Assets$8,147,401$6,574,330▼ $1,573,071
Other Assets Total$2,530,466--
Liabilities
Unsecured Notes Loans Payable$2,525,083--
Other Liabilities$64,047$58,665▼ $5,382
Accounts Payable and Accrued Expenses$33,632--
Total Liabilities$2,622,762$58,665▼ $2,564,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,847,636$5,911,627▲ $1,063,991
Permanently Rstr Net Assets$489,828$490,428▲ $600
Unrestricted Net Assets$187,175$113,610▼ $73,565
Total Net Assets Fund Balance$5,524,639$6,515,665▲ $991,026
Total Liabilities and Net Assets / Fund Balance$8,147,401$6,574,330▼ $1,573,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,160,113$965,043▲ $98,408$-277,654$3,945,910
2016$2,231,058$1,082,437▲ $325,110$-478,492$3,160,113
2015$2,669,818$270,206▲ $3,152$-151,848$2,791,328
2014$2,609,098-▲ $60,720-$2,669,818
2013$2,220,639$103,000▲ $210,409-$2,534,048
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark BrownTreasurerPT$112,209$112,209
Jan SnyderSecretaryPT$112,194$112,194
John HartogDirector-$111,868$111,868

Board Members and Trustees

NameTitle
David Vander WerffPresident
Adam BesawDirector
Alethea StubbeDirector
Amanda BahenaDirector
Carl RolfDirector
Carol DeboerDirector
Cynthia PorterDirector
Heather EinckDirector
Heidi BrownDirector
Jeff KollbaumDirector
Josh FeuchtDirector
Kennis PetersDirector
Kevin Ten HakenDirector
Kristi LandisDirector
Mim ErnstDirector
Sheila Van EngenDirector
Tom VinsonDirector
Wade GortDirector
William GiddingsDirector
Judy WinkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,756
Program Service Revenue
$0
Investment Income
$333,720
Other Revenue
$44,718
All Other Contributions
$1,171,756
Change in Net Assets
$1,034,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$34,532Fair Market Value
Total Noncash Contributions10$34,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,059
Other Expenses$74,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,059--$442,059
Fees for Service Investment Mgmnt Fees-$25,229-$25,229
Other Expenses$34,532$14,354-$14,354
Total Functional Expenses$476,591$39,583$0$516,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Iowa Community CollegeSheldon, IA501c3Scholarships$442,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,683
Fundraising Direct Expenses$20,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,880$50,880$16,646$34,234
Red White/ Wome$9,803$9,803$3,474$6,329
Total Events$60,683$60,683$20,120$40,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ncc-lifelong Learning Rec Cen$58,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members only to the extent that they are voting members of the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The voting members of the board of directors elect any new members and the offices.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed with the board of directors prior to filing”

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

“Policy reviewed annually with employees, board members, and volunteers”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the foundation office upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Iowa Community
EIN
42-1275893
Phone
7123245061
Address
603 W PARK STREET, SHELDON, IA 51201

Signing Officer

Name
Mark Brown
Title
Treasurer
Phone
7123245061
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1983
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
17
Employees
0

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Graham a Forbes CPA
Phone
7125467801
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds intended use are for scholarships that are provided to students attending northwest iowa community college.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK BROWN
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BENEFICIARY OF ESTATE 704,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GROSS INCOME FROM FUNDRAISING EVENTS 230,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559290
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021650
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02220639
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210409
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NCC-LIFELONG LEARNING REC CEN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS INTENDED USE ARE FOR SCHOLARSHIPS THAT ARE PROVIDED TO STUDENTS ATTENDING NORTHWEST IOWA COMMUNITY COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.87570

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,574,330
Liabilities
$58,665
Net assets
$6,515,665
Revenue
$1,550,194
Expenses
$516,174
Net income
$1,034,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.36$0.77$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.33$0.76$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.06$1.56$0.87$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$1.26$0.65$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.13$0.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.80$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.06$6.52$1.55$0.52$1.03
2017Detailed filing. Detailed filing data is available for this year.$8.15$2.62$5.52$2.14$0.98$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.76$2.65$4.11$0.60$1.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.45$2.79$4.66$1.81$0.73$1.08
2014Detailed filing. Detailed filing data is available for this year.$6.40$2.81$3.59$1.11$0.51$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.84$2.99$0.59
2012Summary only. Only limited summary data is available for this year.$7.81$5.04$2.77$0.86$0.49$0.37
2011Summary only. Only limited summary data is available for this year.$8.72$6.30$2.43$0.55$0.81$0.26