Civic Intelligence

Independence Community College Foundation

990 • Fiscal year 2016 • EIN 48-0759236

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,141,540

Down $583,718 (-12%) from 2014

Net Assets

Down

$4,137,668

Down $583,343 (-12%) from 2014

Liabilities

Down

$3,872

Down $375 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Down

$305,883

Down $4,603 (-1.5%) from 2014

Expenses

Up

$464,403

Up $112,163 (+32%) from 2014

Net Income

Down

-$158,520

Down $116,766 (-280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2016

Assets$4,141,540
Liabilities$3,872
Net Assets$4,137,668
Open 2016 Filing

Operations Trend

Revenue Growth26th 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 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

2016

Revenue$305,883
Expenses$464,403
Net Income-$158,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$305,883
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$4,418,194$4,098,793▼ $319,401
Savings and Temporary Cash Investments$22,333$42,747▲ $20,414
Pledges and Grants Receivable$6,640--
Total Assets$4,447,167$4,141,540▼ $305,627
Liabilities
Accounts Payable and Accrued Expenses$6,708$3,872▼ $2,836
Total Liabilities$6,708$3,872▼ $2,836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,944,277$2,763,575▼ $180,702
Unrestricted Net Assets$905,402$783,313▼ $122,089
Permanently Rstr Net Assets$590,780$590,780→ $0
Total Net Assets Fund Balance$4,440,459$4,137,668▼ $302,791
Total Liabilities and Net Assets / Fund Balance$4,447,167$4,141,540▼ $305,627
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
$143,538
Program Service Revenue
$0
Investment Income
$162,345
Other Revenue
$0
All Other Contributions
$127,848
Change in Net Assets
$-158,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,403
Total Fundraising Expense$23,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,961$93,038$23,046$23,046
Total Functional Expenses$348,319$93,038$23,046$464,403
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
Jim Kelly
Title
Treasurer
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kelly
Voting Board Members
20
Independent Board Members
20
Employees
2

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/CurrentTaxYearMinus2YearsAmt091978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454427
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IRS990ScheduleA/PublicSupportPY170Pct00.81770
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619517
IRS990ScheduleA/TotalSupportAmt02073944
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
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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02944277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02763575
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04141540
IRS990/TotalAssetsGrp/BOYAmt04447167
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IRS990/TotalContributionsAmt0143538
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06708
IRS990/TotalLiabilitiesEOYAmt03872
IRS990/TotalLiabilitiesGrp/BOYAmt06708
IRS990/TotalLiabilitiesGrp/EOYAmt03872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04440459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04137668
IRS990/TotalProgramServiceExpensesAmt0348319
IRS990/TotalRevenueGrp/ExclusionAmt0105239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04447167
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0905402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0783313
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY NEWLAND CPA MBAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T08:39:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,141,540
Liabilities
$3,872
Net assets
$4,137,668
Revenue
$305,883
Expenses
$464,403
Net income
-$158,520
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
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