Civic Intelligence

Hawkeye Community College Foundation

990 • Fiscal year 2015 • EIN 42-6123782

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,440

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,092,414

Up $191,349 (+2.8%) from 2014

Net Assets

Up

$7,085,275

Up $231,897 (+3.4%) from 2014

Liabilities

Down

$7,139

Down $40,548 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$1,246,840

Up $117,420 (+10%) from 2014

Expenses

Down

$550,490

Down $46,055 (-7.7%) from 2014

Net Income

Up

$696,350

Up $163,475 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$7,092,414
Liabilities$7,139
Net Assets$7,085,275
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$1,246,840
Expenses$550,490
Net Income$696,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,602,362
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 Other Securities$6,158,121$6,304,811▲ $146,690
Land, Buildings, and Equipment, Net$375,841$412,367▲ $36,526
Cash and Non-Interest-Bearing Accounts$217,592$266,902▲ $49,310
Other Notes and Loans Receivable, Net$41,346$41,180▼ $166
Pledges and Grants Receivable$23,498$27,083▲ $3,585
Accounts Receivable$60,767$14,623▼ $46,144
Total Assets$6,901,065$7,092,414▲ $191,349
Other Assets Total$23,900$25,448▲ $1,548
Liabilities
Accounts Payable and Accrued Expenses$47,687$7,139▼ $40,548
Total Liabilities$47,687$7,139▼ $40,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,823,619$2,573,331▼ $250,288
Unrestricted Net Assets$1,978,227$2,413,014▲ $434,787
Permanently Rstr Net Assets$2,051,532$2,098,930▲ $47,398
Total Net Assets Fund Balance$6,853,378$7,085,275▲ $231,897
Total Liabilities and Net Assets / Fund Balance$6,901,065$7,092,414▲ $191,349

Asset Categories

AssetBook ValueDepreciationBasis
Land$375,841-$375,841
Other Land Buildings$36,526$1,259$37,785
Other Securities$6,304,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,051,532$46,055▲ $1,343-$2,098,930
2013$2,027,426$22,814▲ $1,292-$2,051,532
2012$1,895,410$130,802▲ $1,214-$2,027,426
2011$1,864,583$29,613▲ $1,214-$1,895,410
2010$1,150,051$714,532--$1,864,583
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Holly JohnsonExecutive DiFT$120,440$120,440

Board Members and Trustees

NameTitle
Todd RohlfsenPresident
Christopher FeredayDirector
Gene LeonhartDirector
Gretchen SyhreDirector
Joan Webster-voreDirector
John SchullerDirector
John TuveDirector
Ken AllbaughDirector
Lynn SmithDirector
Pat BrockDirector
Steve DustDirector
Steve SchultzDirector
Daniel GillenEx-officio
Dr Jane BradleyEx-officio
Dr Linda AllenEx-officio
Kathy FlynnEx-officio
Elizabeth SindtSecretary
Stacey BentleyTreasurer
Maggie BurgerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,840
Program Service Revenue
$9,691
Investment Income
$666,275
Other Revenue
$68,034
All Other Contributions
$502,840
Change in Net Assets
$696,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Donor Stated Value
Other Non Cash Contri Table1$9,097Donor Stated Value
Cars and Other Vehicles1$5,000Donor Stated Value
Total Noncash Contributions3$44,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,840
Revenue Not Reported on Form 990
$-82,059
Total Revenue per Audited Statements
$1,164,781
Total Revenue per Form 990
$1,246,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,040
Other Expenses$161,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,756--$264,756
Grants to Domestic Orgs$124,284--$124,284
Other Expenses$8,835--$8,835
Travel-$7,644-$7,644
Fees for Services Accounting-$7,125-$7,125
Information Technology$3,345$2,274-$5,619
Fees for Services Other-$5,500-$5,500
Office Expenses-$3,444-$3,444
Depreciation Depletion$1,259--$1,259
Total Functional Expenses$524,503$25,987$0$550,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,884
Expenses per Audited Statements$550,490
Total Expenses per Form 990$550,490
Expenses Not Reported on Form 990$382,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawkeye Community CollegeWaterloo, IA-INST'L DEPT SUPPORT$124,284
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 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
Holly Johnson
Title
Executive Director
Phone
3192964295
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Johnson
Formed
1968
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Monica M Haag
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, 2015 and 2014, 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, 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
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IRS990/PrincipalOfficerNm0HOLLY JOHNSON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES REVENUE 8,558 SPECIAL EVENTS INCOME 122,774 OTHER 9,287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,092,414
Liabilities
$7,139
Net assets
$7,085,275
Revenue
$1,246,840
Expenses
$550,490
Net income
$696,350
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