Civic Intelligence

Central Community College Foundation Inc.

990 • Fiscal year 2012 • EIN 47-0728813

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

PO Box 490368802-4903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,706,472

Flat from 2012

Net Assets

Flat

$5,174,153

Flat from 2012

Liabilities

Flat

$532,319

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$789,752

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,761,319Liabilities 2011: $550,467Net Assets 2011: $5,210,8522011Assets 2012: $5,706,472Liabilities 2012: $532,319Net Assets 2012: $5,174,1532012Assets 2012: $5,706,472Liabilities 2012: $532,319Net Assets 2012: $5,174,1532012Assets 2013: $6,373,028Liabilities 2013: $526,213Net Assets 2013: $5,846,8152013Assets 2014: $7,397,625Liabilities 2014: $538,535Net Assets 2014: $6,859,0902014Assets 2015: $9,914,370Liabilities 2015: $497,397Net Assets 2015: $9,416,9732015Assets 2016: $17,818,568Liabilities 2016: $487,792Net Assets 2016: $17,330,7762016Assets 2017: $19,333,917Liabilities 2017: $417,730Net Assets 2017: $18,916,1872017Assets 2018: $19,346,610Liabilities 2018: $896,856Net Assets 2018: $18,449,7542018Assets 2019: $19,034,961Liabilities 2019: $628,752Net Assets 2019: $18,406,2092019Assets 2020: $20,884,716Liabilities 2020: $377,066Net Assets 2020: $20,507,6502020Assets 2021: $24,949,869Liabilities 2021: $963,715Net Assets 2021: $23,986,1542021Assets 2022: $18,731,696Liabilities 2022: $846,674Net Assets 2022: $17,885,0222022Assets 2023: $20,925,143Liabilities 2023: $836,345Net Assets 2023: $20,088,7982023Assets 2024: $23,139,981Liabilities 2024: $823,444Net Assets 2024: $22,316,5372024Assets 2025: $25,744,589Liabilities 2025: $870,951Net Assets 2025: $24,873,6382025

Highlighted filing

2012

Assets$5,706,472
Liabilities$532,319
Net Assets$5,174,153

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,251,0452011Expenses 2012: $789,7522012Revenue 2012: $917,207Expenses 2012: $789,752Net Income 2012: $127,4552012Expenses 2013: $867,8692013Revenue 2014: $1,339,991Expenses 2014: $934,511Net Income 2014: $405,4802014Revenue 2015: $4,405,948Expenses 2015: $1,337,310Net Income 2015: $3,068,6382015Revenue 2016: $9,340,500Expenses 2016: $1,113,048Net Income 2016: $8,227,4522016Revenue 2017: $2,628,374Expenses 2017: $1,610,277Net Income 2017: $1,018,0972017Revenue 2018: $7,020,458Expenses 2018: $7,761,967Net Income 2018: -$741,5092018Revenue 2019: $3,664,215Expenses 2019: $3,681,083Net Income 2019: -$16,8682019Revenue 2020: $4,697,525Expenses 2020: $2,557,333Net Income 2020: $2,140,1922020Revenue 2021: $3,537,211Expenses 2021: $1,957,517Net Income 2021: $1,579,6942021Revenue 2022: $3,222,811Expenses 2022: $7,103,989Net Income 2022: -$3,881,1782022Revenue 2023: $4,146,713Expenses 2023: $2,535,227Net Income 2023: $1,611,4862023Revenue 2024: $4,370,002Expenses 2024: $3,030,814Net Income 2024: $1,339,1882024Revenue 2025: $9,518,927Expenses 2025: $7,263,497Net Income 2025: $2,255,4302025

Highlighted filing

2012

Revenue-
Expenses$789,752
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,026,373
Mission and Program Overview

Mission

The foundation's mission is to advance opportunities for quality educational services in nebraska-based institutions.

Major Activities

Activity 2
Program and activity support - funds in the amount of $54,278 were transferred to central community college and $78,000 to various other nebraska community colleges for program support during the fiscal year ended june 30, 2012. In addition, $28,694 of donated equipment and supplies were also transferred to central community college to assist in various program activities.
Filing and Contact Details

Filer

EIN
47-0728813
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IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome058600
IRS990/OtherRevenueMisc/TotalRevenueColumn058600
IRS990/OtherRevenuePriorYear019525
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY04400814
IRS990/PermanentlyRestrictedNetAssets/EOY04416540
IRS990/PledgesAndGrantsReceivable/BOY016266
IRS990/PledgesAndGrantsReceivable/EOY041871
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-164154
IRS990/ReconcilationRevenueExpenses0127455
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0127455
IRS990/RevenuesLessExpensesPriorYear046524
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0173106
IRS990/SavingsAndTempCashInvestments/EOY0240275
IRS990ScheduleA/AmountsSubstContributorsTotal0380148
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0688869

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$0.87$24.9$9.52$7.26$2.26
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.82$22.3$4.37$3.03$1.34
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.84$20.1$4.15$2.54$1.61
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.85$17.9$3.22$7.10$3.88
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.96$24.0$3.54$1.96$1.58
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.38$20.5$4.70$2.56$2.14
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.63$18.4$3.66$3.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.90$18.4$7.02$7.76$0.74
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.42$18.9$2.63$1.61$1.02
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.49$17.3$9.34$1.11$8.23
2015Detailed filing. Detailed filing data is available for this year.$9.91$0.50$9.42$4.41$1.34$3.07
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.54$6.86$1.34$0.93$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.53$5.85$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.53$5.17$0.79
2012Summary only. Only limited summary data is available for this year.$5.71$0.53$5.17$0.92$0.79$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.55$5.21$2.25