Civic Intelligence

Independence Community College Foundation

990 • Fiscal year 2017 • EIN 48-0759236

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

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

22nd percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,146,428

Up $4,888 (+0.1%) from 2016

Net Assets

Down

$4,127,141

Down $10,527 (-0.3%) from 2016

Liabilities

Up

$19,287

Up $15,415 (+398%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Up

$352,824

Up $46,941 (+15%) from 2016

Expenses

Up

$539,931

Up $75,528 (+16%) from 2016

Net Income

Down

-$187,107

Down $28,587 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$4,146,428
Liabilities$19,287
Net Assets$4,127,141
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$352,824
Expenses$539,931
Net Income-$187,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.1
Gross Receipts
$352,824
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$4,098,793$4,090,094▼ $8,699
Savings and Temporary Cash Investments$42,747$56,334▲ $13,587
Total Assets$4,141,540$4,146,428▲ $4,888
Liabilities
Accounts Payable and Accrued Expenses$3,872$19,287▲ $15,415
Total Liabilities$3,872$19,287▲ $15,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,763,575$2,589,774▼ $173,801
Unrestricted Net Assets$783,313$946,587▲ $163,274
Permanently Rstr Net Assets$590,780$590,780→ $0
Total Net Assets Fund Balance$4,137,668$4,127,141▼ $10,527
Total Liabilities and Net Assets / Fund Balance$4,141,540$4,146,428▲ $4,888
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,177
Program Service Revenue
$0
Investment Income
$196,647
Other Revenue
$0
All Other Contributions
$156,177
Change in Net Assets
$-187,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,931
Total Fundraising Expense$30,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,172$87,303$30,651$30,651
Total Functional Expenses$421,977$87,303$30,651$539,931
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
Phone
6203312480
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kelly
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Ashley Osburn CPA Mbaa
Phone
6203314600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166366
IRS990ScheduleA/TotalSupportAmt01646669
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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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/TaxableDistributionsInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203312480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673010707
ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY OSBURN CPA MBAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-05T08:18:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,146,428
Liabilities
$19,287
Net assets
$4,127,141
Revenue
$352,824
Expenses
$539,931
Net income
-$187,107
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
2017Detailed filing. Detailed filing data is available for this year.$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