Civic Intelligence

Hawkeye Community College Foundation

990 • Fiscal year 2022 • EIN 42-6123782

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 8015Waterloo, IA 50704-8015

(319) 296-4295

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,523

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,853,413

Up $216,510 (+1.4%) from 2021

Net Assets

Up

$15,767,852

Up $135,018 (+0.9%) from 2021

Liabilities

Up

$85,561

Up $81,492 (+2003%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$2,723,204

Up $1,311,376 (+93%) from 2021

Expenses

Up

$837,524

Up $134,255 (+19%) from 2021

Net Income

Up

$1,885,680

Up $1,177,121 (+166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,032,373Liabilities 2011: $17,445Net Assets 2011: $5,014,9282011Assets 2012: $5,261,397Liabilities 2012: $2,047Net Assets 2012: $5,259,3502012Assets 2013: $5,864,356Liabilities 2013: $3,199Net Assets 2013: $5,861,1572013Assets 2014: $6,901,065Liabilities 2014: $47,687Net Assets 2014: $6,853,3782014Assets 2015: $7,092,414Liabilities 2015: $7,139Net Assets 2015: $7,085,2752015Assets 2016: $7,121,991Liabilities 2016: $63,523Net Assets 2016: $7,058,4682016Assets 2017: $8,899,526Liabilities 2017: $945Net Assets 2017: $8,898,5812017Assets 2018: $10,136,936Liabilities 2018: $10,288Net Assets 2018: $10,126,6482018Assets 2019: $12,655,684Liabilities 2019: $2,463Net Assets 2019: $12,653,2212019Assets 2020: $13,062,438Liabilities 2020: $14,927Net Assets 2020: $13,047,5112020Assets 2021: $15,636,903Liabilities 2021: $4,069Net Assets 2021: $15,632,8342021Assets 2022: $15,853,413Liabilities 2022: $85,561Net Assets 2022: $15,767,8522022Assets 2023: $12,892,484Liabilities 2023: $7,055Net Assets 2023: $12,885,4292023Assets 2024: $12,452,173Liabilities 2024: $7,441Net Assets 2024: $12,444,7322024Assets 2025: $12,657,666Liabilities 2025: $42,243Net Assets 2025: $12,615,4232025

Highlighted filing

2022

Assets$15,853,413
Liabilities$85,561
Net Assets$15,767,852
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $458,3962011Expenses 2012: $574,4312012Expenses 2013: $453,0592013Revenue 2014: $1,129,420Expenses 2014: $596,545Net Income 2014: $532,8752014Revenue 2015: $1,246,840Expenses 2015: $550,490Net Income 2015: $696,3502015Revenue 2016: $1,004,714Expenses 2016: $859,021Net Income 2016: $145,6932016Revenue 2017: $2,168,956Expenses 2017: $694,801Net Income 2017: $1,474,1552017Revenue 2018: $1,665,672Expenses 2018: $610,910Net Income 2018: $1,054,7622018Revenue 2019: $2,925,567Expenses 2019: $761,943Net Income 2019: $2,163,6242019Revenue 2020: $1,234,141Expenses 2020: $849,896Net Income 2020: $384,2452020Revenue 2021: $1,411,828Expenses 2021: $703,269Net Income 2021: $708,5592021Revenue 2022: $2,723,204Expenses 2022: $837,524Net Income 2022: $1,885,6802022Revenue 2023: $1,627,798Expenses 2023: $5,261,060Net Income 2023: -$3,633,2622023Revenue 2024: $1,426,291Expenses 2024: $2,638,293Net Income 2024: -$1,212,0022024Revenue 2025: $1,804,342Expenses 2025: $2,050,690Net Income 2025: -$246,3482025

Highlighted filing

2022

Revenue$2,723,204
Expenses$837,524
Net Income$1,885,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,896,218
Mission and Program Overview

Mission

To provide financial assistance to students attending hawkeye community college and aid the college to meet growing and changing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,320,987$9,124,986▼ $1,196,001
Cash and Non-Interest-Bearing Accounts$3,120,181$4,556,753▲ $1,436,572
Pledges and Grants Receivable$1,752,018$1,636,922▼ $115,096
Land, Buildings, and Equipment, Net$397,253$439,759▲ $42,506
Accounts Receivable$9,126$44,638▲ $35,512
Other Notes and Loans Receivable, Net$24,164$35,710▲ $11,546
Total Assets$15,636,903$15,853,413▲ $216,510
Other Assets Total$13,174$14,645▲ $1,471
Liabilities
Accounts Payable and Accrued Expenses$4,069$85,561▲ $81,492
Total Liabilities$4,069$85,561▲ $81,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,275,136$12,151,099▲ $875,963
Net Assets Without Donor Restrictions$4,357,698$3,616,753▼ $740,945
Total Net Assets Fund Balance$15,632,834$15,767,852▲ $135,018
Total Liabilities and Net Assets / Fund Balance$15,636,903$15,853,413▲ $216,510

Asset Categories

AssetBook ValueDepreciationBasis
Land$420,866-$420,866
Other Land Buildings$18,893$18,892$37,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,217,122$243,227▲ $130,226-$4,330,125
2020$3,691,813$308,625▲ $216,684-$4,217,122
2019$3,642,077$55,551▼ $5,815-$3,691,813
2018$3,539,917$36,803▲ $65,357-$3,642,077
2017$3,374,991$93,128▲ $71,798-$3,539,917
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly JohnsonExecutive DiFT$131,256$31,267$162,523
Holly JohnsonExecutive Director-$131,256$31,267$162,523

Board Members and Trustees

NameTitle
Mark CollettPresident
Cindy Diehl-yangDirector
Dr Beau BeecherDirector
John AllenDirector
Laurie AllbaughDirector
Mike FrostDirector
Rudy JonesDirector
Ryan RisetterDirector
Sherman WiseDirector
Todd RohlfsenDirector
Trudy FritchDirector
Daniel GillenEx-officio
Dione SomervilleEx-officio
Dr Todd HolcombEx-officio
Lynn LagroneEx-officio
Heather Bremer-millerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,699
Program Service Revenue
$10,434
Investment Income
$363,799
Other Revenue
$94,272
All Other Contributions
$2,254,699
Change in Net Assets
$1,885,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,766
Revenue Not Reported on Financial Statements
$44,438
Revenue Not Reported on Form 990
$-1,464,717
Total Revenue per Audited Statements
$1,214,049
Total Revenue per Form 990
$2,723,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,107
Other Expenses$114,417
Total Fundraising Expense$21,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$398,033--$398,033
Grants to Domestic Orgs$325,074--$325,074
Fees for Service Investment Mgmnt Fees-$44,438-$44,438
Information Technology-$6,059-$6,059
Fees for Services Accounting-$5,900-$5,900
Fees for Services Management-$1,247$3,743$4,990
Other Expenses$3,496-$18,055$3,496
Office Expenses-$2,951-$2,951
Depreciation Depletion$2,519--$2,519
Payment Travel Entrtnmnt Publicly Ofcl$110--$110
Total Functional Expenses$755,131$60,595$21,798$837,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,031
Total Expenses per Form 990$837,524
Expenses per Audited Statements$793,086
Expenses Not Reported on Form 990$285,945
Expenses Not Reported on Financial Statements$44,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawkeye Community CollegeWaterloo, IA-INST'L DEPT SUPPORT$325,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The finance committee will review the form 990 at the first meeting after it is filed. The other board members will be provided a copy upon request.”

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

“The foundation's policy requires disclosure any time a conflict arises. Conflicts must be disclosed to the executive committee immediately upon identification of such conflict to allow for discussion and resolution. Foundation staff are responsible for monitoring all disbursements to ensure there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All policies and procedures are approved by the board of directors annually and are available upon public request. Financial statements are presented and approved at each board meeting and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawkeye Community College Fdn
EIN
42-6123782
Phone
3192964295
Address
PO BOX 8015, WATERLOO, IA 50704-8015

Signing Officer

Name
Heather Bremer-miller
Title
Executive Director
Phone
3192964002
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bremer-miller
Formed
1968
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are invested to generate earnings for scholarships and other projects to benefit the college.”

Schedule D, Page 3, Part X

“The foundation adopted the fasb standards regarding uncertain tax provisions which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the foundation's tax provisions and accruals, interpretations and tax planning strategies are considered. In some instances, the foundation may be required to recognize a liability related to those tax positions. At june 30, 2022 and 2021, the foundation had no uncertain tax positions requiring recognition in the financial statements. The foundation is no longer subject to federal and state income tax examinations by tax authorities for years before june 30, 2018.”

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IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014645
IRS990/OtherExpensesGrp/Desc0COLLECT/LOANS WRITTEN OFF
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IRS990/OtherExpensesGrp/Desc2PROGRAM & DEPARTMENT
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IRS990/OtherExpensesGrp/TotalAmt118055
IRS990/OtherExpensesGrp/TotalAmt23496
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16055
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01752018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01636922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER BREMER-MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR HAWKEYE COMMUNITY COLLEGE INCLUDING EQUIPMENT, CAPITAL, AND OTHER PROGRAM AND INSTRUCTIONAL SUPPORT. DISBURSEMENTS APPROVED BY FOUNDATION AND THE COLLEGE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056946
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IRS990/PYContributionsGrantsAmt0958077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0531810
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0110
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IRS990/PYOtherExpensesAmt0171459
IRS990/PYOtherRevenueAmt048681
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IRS990/PYRevenuesLessExpensesAmt0708559
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IRS990/PYTotalRevenueAmt01411828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01885680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME 123,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02522217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07788667
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213040
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IRS990ScheduleA/PublicSupportTotal170Amt05335135
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,853,413
Liabilities
$85,561
Net assets
$15,767,852
Revenue
$2,723,204
Expenses
$837,524
Net income
$1,885,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.04$12.6$1.80$2.05$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.4$1.43$2.64$1.21
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.63$5.26$3.63
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.09$15.8$2.72$0.84$1.89
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.41$0.70$0.71
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.0$1.23$0.85$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.93$0.76$2.16
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$1.67$0.61$1.05
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$2.17$0.69$1.47
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.06$7.06$1.00$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.09$1.25$0.55$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.05$6.85$1.13$0.60$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$0.46