Civic Intelligence

Ozarks Technical Community College Foundation

990 • Fiscal year 2017 • EIN 43-1753974

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.OTC.EDU
1001 E Chestnut ExpwySpringfield, MO 65802-3625

(417) 447-4842

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,572

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,551,389

Up $647,452 (+11%) from 2016

Net Assets

Up

$6,136,714

Up $243,226 (+4.1%) from 2016

Liabilities

Up

$414,675

Up $404,226 (+3869%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$1,096,689

Down $417,387 (-28%) from 2016

Expenses

Up

$1,251,738

Up $700,461 (+127%) from 2016

Net Income

Down

-$155,049

Down $1,117,848 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,928,494Liabilities 2011: $0Net Assets 2011: $2,928,4942011Assets 2012: $4,258,591Liabilities 2012: $0Net Assets 2012: $4,258,5912012Assets 2013: $4,112,840Liabilities 2013: $10,750Net Assets 2013: $4,102,0902013Assets 2014: $5,031,963Liabilities 2014: $10,550Net Assets 2014: $5,021,4132014Assets 2015: $5,185,151Liabilities 2015: $13,855Net Assets 2015: $5,171,2962015Assets 2016: $5,903,937Liabilities 2016: $10,449Net Assets 2016: $5,893,4882016Assets 2017: $6,551,389Liabilities 2017: $414,675Net Assets 2017: $6,136,7142017Assets 2018: $6,806,652Liabilities 2018: $409,950Net Assets 2018: $6,396,7022018Assets 2019: $6,903,242Liabilities 2019: $453,463Net Assets 2019: $6,449,7792019Assets 2020: $7,470,833Liabilities 2020: $326,368Net Assets 2020: $7,144,4652020Assets 2021: $14,300,820Liabilities 2021: $170,046Net Assets 2021: $14,130,7742021Assets 2022: $13,951,524Liabilities 2022: $99,903Net Assets 2022: $13,851,6212022Assets 2023: $15,810,007Liabilities 2023: $32,050Net Assets 2023: $15,777,9572023Assets 2024: $18,350,132Liabilities 2024: $66,510Net Assets 2024: $18,283,6222024

Highlighted filing

2017

Assets$6,551,389
Liabilities$414,675
Net Assets$6,136,714
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,790,763Expenses 2011: $816,224Net Income 2011: $974,5392011Revenue 2012: $2,395,105Expenses 2012: $956,167Net Income 2012: $1,438,9382012Revenue 2013: $1,038,290Expenses 2013: $1,309,482Net Income 2013: -$271,1922013Revenue 2014: $817,584Expenses 2014: $365,235Net Income 2014: $452,3492014Revenue 2015: $1,721,857Expenses 2015: $1,443,484Net Income 2015: $278,3732015Revenue 2016: $1,514,076Expenses 2016: $551,277Net Income 2016: $962,7992016Revenue 2017: $1,096,689Expenses 2017: $1,251,738Net Income 2017: -$155,0492017Revenue 2018: $1,005,018Expenses 2018: $939,222Net Income 2018: $65,7962018Revenue 2019: $1,194,428Expenses 2019: $1,346,808Net Income 2019: -$152,3802019Revenue 2020: $1,172,444Expenses 2020: $743,525Net Income 2020: $428,9192020Revenue 2021: $6,624,207Expenses 2021: $1,016,161Net Income 2021: $5,608,0462021Revenue 2022: $4,000,909Expenses 2022: $2,019,030Net Income 2022: $1,981,8792022Revenue 2023: $3,061,942Expenses 2023: $1,768,966Net Income 2023: $1,292,9762023Revenue 2024: $2,680,104Expenses 2024: $1,511,756Net Income 2024: $1,168,3482024

Highlighted filing

2017

Revenue$1,096,689
Expenses$1,251,738
Net Income-$155,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,122,742
Mission and Program Overview

Mission

The mission of the otc foundation is to maximize private gift support for the college while continuously laying the groundwork for future fundraising success in order to aid the college in fulfilling its own mission of excellence in education, research, and service. As an entity independent from the college, the foundation receives bequests and donations from individuals, corporations and foundations to enhance the quality of teaching and learning. The otc foundation's purpose is to secure private financial resources; enhance educational, cultural and workforce opportunities that may otherwise be unavailable; and advocate for the college. Annual gifts, multi-year pledges and planned gifts are used to support a variety of activities, including but not limited to: student scholarships, grants, library and learning resources, academic and student programs, literacy and developmental education, equipment and supplies, endowments for new programs, and capital improvements.

The otc foundation supports the college mission of transforming lives and strengthening our communities through securing private gifts, building partnerships and advocating for students and the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,102,002$5,866,625▲ $764,623
Pledges and Grants Receivable$700,054$568,246▼ $131,808
Cash and Non-Interest-Bearing Accounts$101,881$116,518▲ $14,637
Total Assets$5,903,937$6,551,389▲ $647,452
Liabilities
Accounts Payable and Accrued Expenses$10,449$414,675▲ $404,226
Total Liabilities$10,449$414,675▲ $404,226
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,921,929$5,849,693▲ $927,764
Unrestricted Net Assets$971,559$287,021▼ $684,538
Total Net Assets Fund Balance$5,893,488$6,136,714▲ $243,226
Total Liabilities and Net Assets / Fund Balance$5,903,937$6,551,389▲ $647,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,738,077$143,279▲ $275,711-$3,124,385
2015$2,778,116$100,554▼ $78,073-$2,738,077
2014$2,626,428$193,570▲ $7,072-$2,778,116
2013$1,794,465$597,829▲ $259,152-$2,626,428
2012$1,531,968$141,915▲ $163,834-$1,794,465
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marla MoodyAssistant Tr-$163,572$163,572
Stephanie SumnersExecutive DiPT$125,956$125,956

Board Members and Trustees

NameTitle
Jim ToweryChair
Mark HaseltinePast Chair
Paul SundyVice Chair
Andrew HerrDirector
Bob BeineDirector
Dolly F Plaster-clementDirector
Doug NeffDirector
Eric FuhrDirector
Harwood FergusonDirector
Jay GuffeyDirector
Jerry CashDirector
Jim HutchesonDirector
Joe JenkinsDirector
Judy BreedingDirector
Keith LaferriereDirector
Leon CombsDirector
Marshall GordonDirector
Neal D SpencerDirector
Paula AdamsDirector
Randell WallaceDirector
Rick HughlettDirector
Rosa DavisDirector
Ryan MurrayDirector
Sam F HamraDirector
Steve PlasterDirector
Voncille ElmerDirector
Marla MoodyAssistant Treasurer
Greg DelongEx-officio
Hal HigdonEx-officio
David TaylorSecretary
Curtis JaredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,192
Program Service Revenue
$0
Investment Income
$127,156
Other Revenue
$3,341
All Other Contributions
$943,673
Change in Net Assets
$-155,049

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 Table9$17,236Comparable Sale
Other Non Cash Contri Table1$16,000Comparable Sale
Securities Publicly Traded2$6,629Fair Market Value (FMV)
Other Non Cash Contri Table5$6,363Cost or Comparable Sale
Other Non Cash Contri Table2$4,390Cost
Food Inventory3$721Cost
Total Noncash Contributions22$51,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,183,813
Other Expenses$67,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$865,915--$865,915
Grants to Domestic Individuals$317,898--$317,898
Other Expenses$67,925--$67,925
Total Functional Expenses$1,251,738$0$0$1,251,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozarks Technical Community CollegeSpringfield, MOGovEducational Institut$403,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,053
Fundraising Gross Income$19,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,455$19,936$165$19,771
Total Events$42,455$19,936$26,053$-6,117
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
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 2

“Dolly plaster-clement stephen plaster director director family relationship (sibling) lathrop & gage llp contracted with otc for legal matte director in the amount of 27,507”

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

“The foundation's board of directors, executive director and assistant treasurer all review the form 990 document prior to its filing.”

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

“A disclosure statement is provided to all current board members on an annual basis requesting their response to questions concerning family and professional relationships with listed members.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements are not included in the foundation's annual report. It is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozarks Technical Community College
EIN
43-1753974
Phone
4174474842
Address
1001 E CHESTNUT EXPWY, SPRINGFIELD, MO 65802-3625

Signing Officer

Name
Marla Moody
Title
Assistant Treasurer
Phone
4174474842
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Moody
Formed
1995
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
29

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Andy Marmouget CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal of an endowment fund shall be considered a permanent endowment and shall be kept intact and invested in accordance with foundation investment policies. The annual endowment distribution will be allocated to individual endowments based on the spending policy and prior awards then awarded according to the agreed criteria at the time the donor made the gift.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,551,389
Liabilities
$414,675
Net assets
$6,136,714
Revenue
$1,096,689
Expenses
$1,251,738
Net income
-$155,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.07$18.3$2.68$1.51$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.03$15.8$3.06$1.77$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.10$13.9$4.00$2.02$1.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$6.62$1.02$5.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.33$7.14$1.17$0.74$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.45$6.45$1.19$1.35$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.41$6.40$1.01$0.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.41$6.14$1.10$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$1.51$0.55$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.17$1.72$1.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$0.82$0.37$0.45
2013Summary only. Only limited summary data is available for this year.$4.11$0.01$4.10$1.04$1.31$0.27
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.40$0.96$1.44
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.79$0.82$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits