Civic Intelligence

Independence Community College Foundation

990 • Fiscal year 2015 • EIN 48-0759236

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization Profile
PO Box 218Independence, KS 67301

(620) 331-3100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,447,167

Down $278,091 (-5.9%) from 2014

Net Assets

Down

$4,440,459

Down $280,552 (-5.9%) from 2014

Liabilities

Up

$6,708

Up $2,461 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$334,250

Up $23,764 (+7.7%) from 2014

Expenses

Up

$564,442

Up $212,202 (+60%) from 2014

Net Income

Down

-$230,192

Down $188,438 (-451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,424,848Liabilities 2012: $505Net Assets 2012: $3,424,3432012Assets 2014: $4,725,258Liabilities 2014: $4,247Net Assets 2014: $4,721,0112014Assets 2015: $4,447,167Liabilities 2015: $6,708Net Assets 2015: $4,440,4592015Assets 2016: $4,141,540Liabilities 2016: $3,872Net Assets 2016: $4,137,6682016Assets 2017: $4,146,428Liabilities 2017: $19,287Net Assets 2017: $4,127,1412017Assets 2018: $4,243,898Liabilities 2018: $7,267Net Assets 2018: $4,236,6312018Assets 2019: $4,108,973Liabilities 2019: $21,911Net Assets 2019: $4,087,0622019Assets 2020: $4,090,469Liabilities 2020: $0Net Assets 2020: $4,090,4692020Assets 2021: $4,282,076Liabilities 2021: $0Net Assets 2021: $4,282,0762021Assets 2022: $3,807,057Liabilities 2022: $48,221Net Assets 2022: $3,758,8362022Assets 2023: $4,772,805Liabilities 2023: $4,909Net Assets 2023: $4,767,8962023

Highlighted filing

2015

Assets$4,447,167
Liabilities$6,708
Net Assets$4,440,459
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $241,3452012Revenue 2014: $310,486Expenses 2014: $352,240Net Income 2014: -$41,7542014Revenue 2015: $334,250Expenses 2015: $564,442Net Income 2015: -$230,1922015Revenue 2016: $305,883Expenses 2016: $464,403Net Income 2016: -$158,5202016Revenue 2017: $352,824Expenses 2017: $539,931Net Income 2017: -$187,1072017Revenue 2018: $476,901Expenses 2018: $401,935Net Income 2018: $74,9662018Revenue 2019: $569,126Expenses 2019: $732,189Net Income 2019: -$163,0632019Revenue 2020: $427,718Expenses 2020: $416,746Net Income 2020: $10,9722020Revenue 2021: $305,215Expenses 2021: $489,065Net Income 2021: -$183,8502021Revenue 2022: $257,230Expenses 2022: $445,387Net Income 2022: -$188,1572022Revenue 2023: $1,288,515Expenses 2023: $279,455Net Income 2023: $1,009,0602023

Highlighted filing

2015

Revenue$334,250
Expenses$564,442
Net Income-$230,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$334,250
Mission and Program Overview

Mission

Independence community college foundation's primary exempt purpose is to provide support to the independence community college and its students, with grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,493,922$4,418,194▼ $75,728
Savings and Temporary Cash Investments$206,547$22,333▼ $184,214
Pledges and Grants Receivable$124,725$6,640▼ $118,085
Total Assets$4,825,258$4,447,167▼ $378,091
Other Assets Total$64--
Liabilities
Accounts Payable and Accrued Expenses$330$6,708▲ $6,378
Total Liabilities$330$6,708▲ $6,378
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,588,919$2,944,277▼ $644,642
Unrestricted Net Assets$645,229$905,402▲ $260,173
Permanently Rstr Net Assets$590,780$590,780→ $0
Total Net Assets Fund Balance$4,824,928$4,440,459▼ $384,469
Total Liabilities and Net Assets / Fund Balance$4,825,258$4,447,167▼ $378,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy WagnerPresident
Barry WesselowskiDirector
Corey HugoDirector
Galen PalmerDirector
Georgia HighDirector
Jacque OakesDirector
Jana ShaverDirector
Jerry AllisonDirector
John UpdegraffDirector
Judi HarrisDirector
Mark WoodsDirector
Martha AllisonDirector
Norman CastagnaDirector
Rod FroebeDirector
Sandy AnnableDirector
Tyson OakesDirector
Jim ClubinePast Preside
Charlotte MuseSecretary
Jim KellyTreasurer
Amber GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,998
Program Service Revenue
$0
Investment Income
$208,252
Other Revenue
$0
All Other Contributions
$123,998
Change in Net Assets
$-230,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,442
Total Fundraising Expense$31,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,148$95,448$31,428$31,428
Total Functional Expenses$437,566$95,448$31,428$564,442
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by at least one board member prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Community College
EIN
48-0759236
Address
PO BOX 218, INDEPENDENCE, KS 67301

Signing Officer

Name
Lori Shaw
Title
Executive Director
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Ashley Newland CPA Mbaa
Phone
6203314600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413421
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt01853799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377820
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IRS990ScheduleA/TotalSupportAmt02267220
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY AT LEAST ONE BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564442
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06708
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IRS990/TotalProgramServiceExpensesAmt0437566
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905402
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0480759236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673010707
ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY NEWLAND CPA MBAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-25T11:24:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,447,167
Liabilities
$6,708
Net assets
$4,440,459
Revenue
$334,250
Expenses
$564,442
Net income
-$230,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$1.29$0.28$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$0.26$0.45$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.31$0.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.43$0.42$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.02$4.09$0.57$0.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.24$0.48$0.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.02$4.13$0.35$0.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.31$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$0.33$0.56$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.72$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.24