Civic Intelligence

J Higdon Potter Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1320429

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.SFCCMO.EDU
3201 W 16th StSedalia, MO 65301

(660) 596-7249

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$15,400,303

Up $2,302,733 (+18%) from 2016

Net Assets

Up

$15,335,615

Up $2,289,535 (+18%) from 2016

Liabilities

Up

$64,688

Up $13,198 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$2,082,784

Up $1,232,727 (+145%) from 2016

Expenses

Up

$1,123,166

Up $353,150 (+46%) from 2016

Net Income

Up

$959,618

Up $879,577 (+1099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,760,477Liabilities 2010: $210,896Net Assets 2010: $8,549,5812010Assets 2011: $10,846,903Liabilities 2011: $183,123Net Assets 2011: $10,663,7802011Assets 2012: $10,477,609Liabilities 2012: $135,464Net Assets 2012: $10,342,1452012Assets 2013: $11,920,694Liabilities 2013: $478,609Net Assets 2013: $11,442,0852013Assets 2014: $13,008,816Liabilities 2014: $74,052Net Assets 2014: $12,934,7642014Assets 2015: $13,216,642Liabilities 2015: $17,720Net Assets 2015: $13,198,9222015Assets 2016: $13,097,570Liabilities 2016: $51,490Net Assets 2016: $13,046,0802016Assets 2017: $15,400,303Liabilities 2017: $64,688Net Assets 2017: $15,335,6152017Assets 2018: $15,940,500Liabilities 2018: $19,854Net Assets 2018: $15,920,6462018Assets 2019: $16,707,780Liabilities 2019: $77,601Net Assets 2019: $16,630,1792019Assets 2020: $18,361,943Liabilities 2020: $69,515Net Assets 2020: $18,292,4282020Assets 2021: $29,864,752Liabilities 2021: $7,082,902Net Assets 2021: $22,781,8502021Assets 2022: $28,671,139Liabilities 2022: $6,765,917Net Assets 2022: $21,905,2222022Assets 2023: $29,032,776Liabilities 2023: $5,846,199Net Assets 2023: $23,186,5772023Assets 2024: $31,577,257Liabilities 2024: $5,535,405Net Assets 2024: $26,041,8522024

Highlighted filing

2017

Assets$15,400,303
Liabilities$64,688
Net Assets$15,335,615
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $648,0022010Expenses 2011: $746,4362011Revenue 2012: $5,105,506Expenses 2012: $4,870,123Net Income 2012: $235,3832012Expenses 2013: $775,8012013Revenue 2014: $789,622Expenses 2014: $919,523Net Income 2014: -$129,9012014Revenue 2015: $925,972Expenses 2015: $905,768Net Income 2015: $20,2042015Revenue 2016: $850,057Expenses 2016: $770,016Net Income 2016: $80,0412016Revenue 2017: $2,082,784Expenses 2017: $1,123,166Net Income 2017: $959,6182017Revenue 2018: $835,151Expenses 2018: $877,563Net Income 2018: -$42,4122018Revenue 2019: $1,006,314Expenses 2019: $637,265Net Income 2019: $369,0492019Revenue 2020: $2,303,330Expenses 2020: $657,376Net Income 2020: $1,645,9542020Revenue 2021: $3,520,758Expenses 2021: $1,340,409Net Income 2021: $2,180,3492021Revenue 2022: $2,520,213Expenses 2022: $1,081,203Net Income 2022: $1,439,0102022Revenue 2023: $1,130,748Expenses 2023: $1,255,082Net Income 2023: -$124,3342023Revenue 2024: $2,087,560Expenses 2024: $1,344,899Net Income 2024: $742,6612024

Highlighted filing

2017

Revenue$2,082,784
Expenses$1,123,166
Net Income$959,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,082,784
Mission and Program Overview

Mission

To support and assist the college in serving the community by providing accessible, quality educational programs and services.

To support and assist the college in serving the community by providing assessible, quality educational programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,311,125$12,435,171▲ $1,124,046
Savings and Temporary Cash Investments$1,273,211$1,358,305▲ $85,094
Inventories for Sale or Use$135,000$1,345,035▲ $1,210,035
Pledges and Grants Receivable$378,234$261,792▼ $116,442
Total Assets$13,097,570$15,400,303▲ $2,302,733
Liabilities
Accounts Payable and Accrued Expenses$51,490$64,688▲ $13,198
Total Liabilities$51,490$64,688▲ $13,198
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,624,048$15,037,223▲ $7,413,175
Temporarily Rstr Net Assets$4,874,391$0▼ $4,874,391
Unrestricted Net Assets$547,641$298,392▼ $249,249
Total Net Assets Fund Balance$13,046,080$15,335,615▲ $2,289,535
Total Liabilities and Net Assets / Fund Balance$13,097,570$15,400,303▲ $2,302,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,502,176$1,851,423▲ $1,539,739$449,804$15,037,223
2015$12,738,060$468,699▼ $7,990$461,786$12,502,176
2014$12,235,463$830,425▲ $482,001$279,362$12,738,060
2013$10,593,052$847,639▲ $1,611,360$318,416$12,235,463
2012$8,738,565$1,387,861▼ $152,401$276,789$9,149,852
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marcia AzanPresident
Paula SpringVice President
Anna Crumley NelsonBoard Member
Barry GuierBoard Member
Bob BerlinBoard Member
Cam JenningsBoard Member
David AlbrechtBoard Member
Debra SimaitisBoard Member
Dr Joanna AndersonBoard Member
Gary McmullinBoard Member
Joe FischerBoard Member
Judy ParkhurstBoard Member
Justin HubbsBoard Member
Kim BravermanBoard Member
Kyle HerrickBoard Member
Lasondra MarschBoard Member
Laurie WardBoard Member
Lynn FarrellBoard Member
Ron DitzfeldBoard Member
Stephanie WooldridgeBoard Member
Steve EllebrachtBoard Member
Lori SwearingenSecretary
Darlene BradburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,949
Program Service Revenue
$0
Investment Income
$201,835
Other Revenue
$0
All Other Contributions
$1,880,949
Change in Net Assets
$959,618

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
Real Estate Residential1$837,000Appraisal
Securities Publicly Traded20$347,986Fair Market Value
Other Non Cash Contri Table1$6,500Fair Market Value
Total Noncash Contributions22$1,191,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$681,492
Other Expenses$421,674
Total Fundraising Expense$20,803
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$466,016--$466,016
Grants to Domestic Individuals$215,476--$215,476
Fees for Service Investment Mgmnt Fees-$42,858-$42,858
Other Salaries and Wages-$20,000-$20,000
Other Expenses$29,792$27,814$17,911$17,911
All Other Expenses$5,977$1,826$2,892$10,695
Insurance-$4,557-$4,557
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$1,751-$1,751
Total Functional Expenses$1,001,557$100,806$20,803$1,123,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Fair Community CollegeSedalia, MO-To Assist the College in Providing Quality Education in the Community.$316,030
Daum Museum of Contemporary Art State Fair Community CollegeSedalia, MO-To Enhance the Cultural and Educational Life of the College, the City of Sedalia and the Surrounding Counties.$149,986
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
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of the final form 990 was provided to the organization. The director was asked to review the return and to contact the return preparer with any questions or concerns.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
J Higdon Potter Educational Foundation
EIN
43-1320429
Phone
6605967249
Address
3201 W 16TH ST, SEDALIA, MO 65301
Doing Business As
Sfcc Foundation

Signing Officer

Name
Marcia Azan
Title
President
Phone
6605967249
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Azan
Formed
1981
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Milene Mittelhauser CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships, buildings, contemporary art museum.”

PART X, LINE 2:

“The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the current year ended june 30, there were no interest or penalties recorded in the financial statements.”

Raw XML AppendixShowing 400 of 616 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01345035
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201835
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ASSIST THE COLLEGE IN SERVING THE COMMUNITY BY PROVIDING ACCESSIBLE, QUALITY EDUCATIONAL PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013046080
IRS990/NetAssetsOrFundBalancesEOYAmt015335615
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IRS990/NoncashContributionsAmt01352643
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0STAUFFACHER CENTER FOR
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IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GALA EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027814
IRS990/OtherExpensesGrp/ProgramServicesAmt0284296
IRS990/OtherExpensesGrp/ProgramServicesAmt129792
IRS990/OtherExpensesGrp/TotalAmt0284296
IRS990/OtherExpensesGrp/TotalAmt129792
IRS990/OtherExpensesGrp/TotalAmt227814
IRS990/OtherExpensesGrp/TotalAmt317911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA AZAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0316030
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED 309 SCHOLARSHIPS TO STUDENTS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215476
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0215476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0637683
IRS990/PYInvestmentIncomeAmt0225399
IRS990/PYOtherExpensesAmt0112333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080041
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0770016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0959618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170287
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202029
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04970660
IRS990ScheduleA/TotalSupportAmt06022099
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01539739
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012738060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0468699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012502176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0461786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,400,303
Liabilities
$64,688
Net assets
$15,335,615
Revenue
$2,082,784
Expenses
$1,123,166
Net income
$959,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$5.54$26.0$2.09$1.34$0.74
2023Summary only. Only limited summary data is available for this year.$29.0$5.85$23.2$1.13$1.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$6.77$21.9$2.52$1.08$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$7.08$22.8$3.52$1.34$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.07$18.3$2.30$0.66$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.08$16.6$1.01$0.64$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.02$15.9$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.06$15.3$2.08$1.12$0.96
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.0$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.07$12.9$0.79$0.92$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.48$11.4$0.78
2012Summary only. Only limited summary data is available for this year.$10.5$0.14$10.3$5.11$4.87$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.18$10.7$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.21$8.55$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits