Civic Intelligence

Cowley College Foundation

990 • Fiscal year 2024 • EIN 48-0735167

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

Organization ProfileN/A
125 S 2nd StreetArkansas City, KS 67005

(620) 441-5245

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$112,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,769,670

Up $895,472 (+8.2%) from 2023

Net Assets

Up

$11,234,583

Up $548,596 (+5.1%) from 2023

Liabilities

Up

$535,087

Up $346,876 (+184%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$3,410,124

Up $1,592,660 (+88%) from 2023

Expenses

Up

$3,152,356

Up $2,341,074 (+289%) from 2023

Net Income

Down

$257,768

Down $748,414 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,671,710Liabilities 2011: $0Net Assets 2011: $4,671,7102011Assets 2012: $4,409,028Liabilities 2012: $0Net Assets 2012: $4,409,0282012Assets 2013: $5,037,482Liabilities 2013: $0Net Assets 2013: $5,037,4822013Assets 2014: $5,536,427Liabilities 2014: $0Net Assets 2014: $5,536,4272014Assets 2016: $5,546,474Liabilities 2016: $0Net Assets 2016: $5,546,4742016Assets 2017: $6,062,041Liabilities 2017: $1,048Net Assets 2017: $6,060,9932017Assets 2018: $7,153,350Liabilities 2018: $143Net Assets 2018: $7,153,2072018Assets 2019: $7,444,386Liabilities 2019: $31,939Net Assets 2019: $7,412,4472019Assets 2020: $7,567,539Liabilities 2020: $0Net Assets 2020: $7,567,5392020Assets 2021: $9,531,419Liabilities 2021: $0Net Assets 2021: $9,531,4192021Assets 2022: $8,752,579Liabilities 2022: $3,110Net Assets 2022: $8,749,4692022Assets 2023: $10,874,198Liabilities 2023: $188,211Net Assets 2023: $10,685,9872023Assets 2024: $11,769,670Liabilities 2024: $535,087Net Assets 2024: $11,234,5832024

Highlighted filing

2024

Assets$11,769,670
Liabilities$535,087
Net Assets$11,234,583
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $379,8962011Expenses 2012: $748,1602012Expenses 2013: $399,8942013Revenue 2014: $456,369Expenses 2014: $375,630Net Income 2014: $80,7392014Revenue 2016: $209,106Expenses 2016: $332,759Net Income 2016: -$123,6532016Revenue 2017: $454,283Expenses 2017: $217,567Net Income 2017: $236,7162017Revenue 2018: $1,211,254Expenses 2018: $259,532Net Income 2018: $951,7222018Revenue 2019: $722,825Expenses 2019: $454,156Net Income 2019: $268,6692019Revenue 2020: $634,351Expenses 2020: $378,600Net Income 2020: $255,7512020Revenue 2021: $1,082,512Expenses 2021: $301,356Net Income 2021: $781,1562021Revenue 2022: $1,731,602Expenses 2022: $598,477Net Income 2022: $1,133,1252022Revenue 2023: $1,817,464Expenses 2023: $811,282Net Income 2023: $1,006,1822023Revenue 2024: $3,410,124Expenses 2024: $3,152,356Net Income 2024: $257,7682024

Highlighted filing

2024

Revenue$3,410,124
Expenses$3,152,356
Net Income$257,768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,343,771
Mission and Program Overview

Mission

To enhance educational services provided by cowley county community college, arkansas city, kansas

To enhance educational services provided by cowley county community college, arkansas city, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,146,764$9,608,134▲ $461,370
Cash and Non-Interest-Bearing Accounts$845,537$1,363,702▲ $518,165
Pledges and Grants Receivable$790,694$797,739▲ $7,045
Total Assets$10,874,198$11,769,670▲ $895,472
Other Assets Total$91,203$95▼ $91,108
Liabilities
Accounts Payable and Accrued Expenses$188,211$535,087▲ $346,876
Total Liabilities$188,211$535,087▲ $346,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,737,100$10,033,176▲ $296,076
Net Assets Without Donor Restrictions$948,887$1,201,407▲ $252,520
Total Net Assets Fund Balance$10,685,987$11,234,583▲ $548,596
Total Liabilities and Net Assets / Fund Balance$10,874,198$11,769,670▲ $895,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,370,326$108,457▲ $214,573-$6,765,356
2022$5,604,319$302,614▲ $481,920$18,527$6,370,326
2021$6,047,902$584,135▼ $1,018,012$9,706$5,604,319
2020$4,715,920$54,471▲ $1,281,761$4,250$6,047,902
2019$4,550,366$197,721▲ $27,833$60,000$4,715,920
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kori GreggCCF PresidenFT$112,500$112,500

Board Members and Trustees

NameTitle
Mike MunsonChair
John SturdVice Chair
Bill DockingDirector
Michael MorganDirector
Patty NeisesDirector
Bob McgregorTrustee Repr
Dr Michelle SchoonCccc Preside
Curt FreelandTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,801,074
Program Service Revenue
$0
Investment Income
$548,258
Other Revenue
$60,792
All Other Contributions
$2,716,333
Change in Net Assets
$257,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,676
Revenue Not Reported on Financial Statements
$32,448
Revenue Not Reported on Form 990
$330,714
Other Revenue Adjustments
$-2,086
Total Revenue per Audited Statements
$3,708,390
Total Revenue per Form 990
$3,410,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,754,009
Total Fundraising Expense$2,482,837
Grants and Similar Amounts Paid$274,550
Salaries, Compensation, and Employee Benefits$123,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$274,550--$274,550
Fees for Services Management-$153,986-$153,986
Current Officers, Directors, Trustees, and Key Employees-$112,500-$112,500
Fees for Service Investment Mgmnt Fees-$34,534-$34,534
Other Salaries and Wages-$11,297-$11,297
Advertising--$5,503$5,503
Other Expenses-$8,094$2,810$2,810
Insurance-$100-$100
All Other Expenses$-2,086--$-2,086
Total Functional Expenses$272,464$397,055$2,482,837$3,152,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,159,794
Total Expenses per Form 990$3,152,356
Expenses per Audited Statements$3,117,822
Expenses Not Reported on Form 990$41,972
Expenses Not Reported on Financial Statements$34,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tbc Blitz Drive$67,826-$1,364-
Golf Tournament$16,915-$722-
Total Events$84,741-$2,086$-2,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 is reviewed by the vice president and foundation coordinator.”

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

“Management reviews and then board approves.”

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

“The board reviews potential conflicts of interest annually. Members abstain from voting on related transactions.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for inspection at the endowment offices and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cowley College Foundation
EIN
48-0735167
Phone
6204415245
Address
125 S 2ND STREET, ARKANSAS CITY, KS 67005

Signing Officer

Name
Mike Munson
Title
Chair
Phone
6204415319
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Munson
Formed
1967
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses reported in revenue section 2,086 fund raising expenses reported in revenue section -2,086”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The foundation follows fasb asc topic 740, income taxes related to uncertain tax positions, which prescribes a recognition threshold and measurement attributable for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The foundation did not have any material uncertain tax positions as of june 30, 2024 and 2023. Tax years with open statutes of limitations are 2021 and forward.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses reported in revenue section -2,086”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses reported in revenue section 2,086”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE EDUCATIONAL SERVICES PROVIDED BY COWLEY COUNTY COMMUNITY COLLEGE, ARKANSAS CITY, KANSAS.
IRS990/AdvertisingGrp/FundraisingAmt05503
IRS990/AdvertisingGrp/TotalAmt05503
IRS990/AllOtherContributionsAmt02716333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2086
IRS990/AllOtherExpensesGrp/TotalAmt0-2086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VP OF INSTITUTIONAL ADVANCEMENT
IRS990/BooksInCareOfDetail/PhoneNum06204415245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARKANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0845537
IRS990/CashNonInterestBearingGrp/EOYAmt01363702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt084741
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02801074
IRS990/CYGrantsAndSimilarPaidAmt0274550
IRS990/CYInvestmentIncomeAmt0548258
IRS990/CYOtherExpensesAmt02754009
IRS990/CYOtherRevenueAmt060792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0257768
IRS990/CYSalariesCompEmpBnftPaidAmt0123797
IRS990/CYTotalExpensesAmt03152356
IRS990/CYTotalFundraisingExpenseAmt02482837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03410124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS FOR TUITION, BOOKS, FEES AND SUBSCRIPTIONS TO STUDENTS FOR ATTENDING COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09737100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010033176
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0153986
IRS990/FeesForServicesManagementGrp/TotalAmt0153986
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034534
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STURD
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL DOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY NEISES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KORI GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHELLE SCHOON
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB MCGREGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CCF PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CCCC PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE REPR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084741
IRS990/FundraisingDirectExpensesAmt02086
IRS990/GainOrLossGrp/OtherAmt066418
IRS990/GainOrLossGrp/SecuritiesAmt0215299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0274550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0274550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0274550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066418
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02146860
IRS990/GrossReceiptsAmt05343771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt0266541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09146764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09608134
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01931561
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL SERVICES PROVIDED BY COWLEY COUNTY COMMUNITY COLLEGE, ARKANSAS CITY, KANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010685987
IRS990/NetAssetsOrFundBalancesEOYAmt011234583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2086
IRS990/NetUnrlzdGainsLossesInvstAmt0290828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201407
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091203
IRS990/OtherAssetsTotalGrp/EOYAmt095
IRS990/OtherExpensesGrp/Desc0ACTIVITY ACCOUNT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02462459
IRS990/OtherExpensesGrp/FundraisingAmt112065
IRS990/OtherExpensesGrp/FundraisingAmt22810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18094
IRS990/OtherExpensesGrp/TotalAmt02462459
IRS990/OtherExpensesGrp/TotalAmt176544
IRS990/OtherExpensesGrp/TotalAmt220159
IRS990/OtherExpensesGrp/TotalAmt32810
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062878
IRS990/OtherRevenueTotalAmt062878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011297
IRS990/OtherSalariesAndWagesGrp/TotalAmt011297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0797739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MUNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST WITH COSTS ASSOCIATED WITH CAMPUS RENOVATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01911104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360879
IRS990/PYInvestmentIncomeAmt0-194372
IRS990/PYOtherExpensesAmt0334679
IRS990/PYOtherRevenueAmt0100732
IRS990/PYRevenuesLessExpensesAmt01006182
IRS990/PYSalariesCompEmpBnftPaidAmt0115724
IRS990/PYTotalExpensesAmt0811282
IRS990/PYTotalRevenueAmt01817464
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02801074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01911104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06377515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0114431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0101834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0266595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057062
IRS990ScheduleA/PublicSupportCY170Pct00.86310
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt06644110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02801074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06644110
IRS990ScheduleA/TotalSupportAmt07697740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06370326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06765356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05604319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0302614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06370326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06047902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0584135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05604319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1018012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04715920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06047902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04550366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0197721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04715920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039886
IRS990ScheduleD/DonatedServicesUseFcltsAmt039886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt041972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034534
IRS990ScheduleD/ExpensesSubtotalAmt03117822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034534
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290828
IRS990ScheduleD/OtherExpensesIncludedAmt02086
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2086
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0330714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032448
IRS990ScheduleD/RevenueSubtotalAmt03377676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2021 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED IN REVENUE SECTION -2,086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES REPORTED IN REVENUE SECTION 2,086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt03152356
IRS990ScheduleD/TotalRevenuePerForm990Amt03410124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03708390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03159794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TBC BLITZ DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0722
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0274550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0571
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2 SCHOLARSHIPS ARE AWARDED TO STUDENTS AND ARE CREDITED TO THE STUDENT'S ACCOUNT FOR TUITION, BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND FOUNDATION COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND THEN BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. MEMBERS ABSTAIN FROM VOTING ON RELATED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ENDOWMENT OFFICES AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES REPORTED IN REVENUE SECTION 2,086 FUND RAISING EXPENSES REPORTED IN REVENUE SECTION -2,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,769,670
Liabilities
$535,087
Net assets
$11,234,583
Revenue
$3,410,124
Expenses
$3,152,356
Net income
$257,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.54$11.2$3.41$3.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$1.82$0.81$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.73$0.60$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$1.08$0.30$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.63$0.38$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.03$7.41$0.72$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.21$0.26$0.95
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.45$0.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.46$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.38