Civic Intelligence

Neosho County Community College Endowment Foundation

990 • Fiscal year 2017 • EIN 48-0926092

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.NEOSHO.EDU
800 West 14th StreetChanute, KS 66720

(620) 431-6222

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,407

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,439,093

Up $360,052 (+12%) from 2016

Net Assets

Up

$3,150,249

Up $340,654 (+12%) from 2016

Liabilities

Up

$288,844

Up $19,398 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$535,987

Up $1,910,854 (+139%) from 2016

Expenses

Down

$423,893

Down $228,636 (-35%) from 2016

Net Income

Up

$112,094

Up $2,139,490 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $9,277,620Liabilities 2011: $5,624,205Net Assets 2011: $3,653,4152011Assets 2012: $9,418,218Liabilities 2012: $5,365,211Net Assets 2012: $4,053,0072012Assets 2013: $9,358,836Liabilities 2013: $5,117,233Net Assets 2013: $4,241,6032013Assets 2014: $9,654,930Liabilities 2014: $4,871,904Net Assets 2014: $4,783,0262014Assets 2015: $9,646,274Liabilities 2015: $4,648,433Net Assets 2015: $4,997,8412015Assets 2016: $3,079,041Liabilities 2016: $269,446Net Assets 2016: $2,809,5952016Assets 2017: $3,439,093Liabilities 2017: $288,844Net Assets 2017: $3,150,2492017Assets 2018: $3,475,455Liabilities 2018: $188,563Net Assets 2018: $3,286,8922018Assets 2019: $3,585,437Liabilities 2019: $131,740Net Assets 2019: $3,453,6972019Assets 2020: $3,540,932Liabilities 2020: $83,898Net Assets 2020: $3,457,0342020Assets 2021: $4,288,033Liabilities 2021: $129,241Net Assets 2021: $4,158,7922021Assets 2022: $3,959,841Liabilities 2022: $152,692Net Assets 2022: $3,807,1492022Assets 2023: $4,076,583Liabilities 2023: $143,304Net Assets 2023: $3,933,2792023Assets 2024: $6,693,928Liabilities 2024: $131,398Net Assets 2024: $6,562,5302024Assets 2025: $7,455,989Liabilities 2025: $141,655Net Assets 2025: $7,314,3342025

Highlighted filing

2017

Assets$3,439,093
Liabilities$288,844
Net Assets$3,150,249
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $539,0572011Expenses 2012: $621,0082012Revenue 2013: $731,642Expenses 2013: $729,891Net Income 2013: $1,7512013Revenue 2014: $1,009,203Expenses 2014: $696,122Net Income 2014: $313,0812014Revenue 2015: $934,306Expenses 2015: $643,970Net Income 2015: $290,3362015Revenue 2016: -$1,374,867Expenses 2016: $652,529Net Income 2016: -$2,027,3962016Revenue 2017: $535,987Expenses 2017: $423,893Net Income 2017: $112,0942017Revenue 2018: $516,343Expenses 2018: $413,300Net Income 2018: $103,0432018Revenue 2019: $454,073Expenses 2019: $310,771Net Income 2019: $143,3022019Revenue 2020: $520,652Expenses 2020: $432,829Net Income 2020: $87,8232020Revenue 2021: $278,507Expenses 2021: $301,859Net Income 2021: -$23,3522021Revenue 2022: $2,092,343Expenses 2022: $1,609,834Net Income 2022: $482,5092022Revenue 2023: $313,335Expenses 2023: $398,651Net Income 2023: -$85,3162023Revenue 2024: $2,909,933Expenses 2024: $544,365Net Income 2024: $2,365,5682024Revenue 2025: $1,047,083Expenses 2025: $536,286Net Income 2025: $510,7972025

Highlighted filing

2017

Revenue$535,987
Expenses$423,893
Net Income$112,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$855,122
Mission and Program Overview

Mission

The neosho county community college foundation creates and fosters trustworthy community partnerships that support and advance the college's mission of providing quality educational programs, services, and activities for its students and the community by managing, soliciting and administering gifts of money and/or property for scholarships, programs, facilities, capital improvements and endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,603,253$2,870,319▲ $267,066
Cash and Non-Interest-Bearing Accounts$309,091$298,353▼ $10,738
Pledges and Grants Receivable$41,890$162,990▲ $121,100
Land, Buildings, and Equipment, Net$124,807$107,431▼ $17,376
Total Assets$3,079,041$3,439,093▲ $360,052
Liabilities
Unsecured Notes Loans Payable$140,220$109,757▼ $30,463
Grants Payable$76,401$91,737▲ $15,336
Other Liabilities$49,478$84,731▲ $35,253
Accounts Payable and Accrued Expenses$3,347$2,619▼ $728
Total Liabilities$269,446$288,844▲ $19,398
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,469,048$1,549,048▲ $80,000
Unrestricted Net Assets$551,570$802,160▲ $250,590
Temporarily Rstr Net Assets$788,977$799,041▲ $10,064
Total Net Assets Fund Balance$2,809,595$3,150,249▲ $340,654
Total Liabilities and Net Assets / Fund Balance$3,079,041$3,439,093▲ $360,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,643$225,788$311,431
Buildings$13,768-$13,768
Land$8,020-$8,020
Equipment-$4,009$4,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,469,048$80,000--$1,549,048
2015$1,468,048$1,000--$1,469,048
2014$1,439,748$28,300--$1,468,048
2013$1,384,748$55,000--$1,439,748
2012$1,362,508$22,240--$1,384,748
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Claudia ChristiansenExecutive DiFT$65,407$65,407

Board Members and Trustees

NameTitle
Mike DelatorrePresident
CORTNEY O'BRIENDirector
Dan MildfeltDirector
David OrrDirector
David PeterDirector
Dr Diane WatkinsDirector
Dwayne UmbargerDirector
Jennifer DietschDirector
Jerry D ThompsonDirector
Jerry HowarterDirector
John RubowDirector
Lenoir RowlandDirector
Mark LairDirector
Mike SutcliffeDirector
Neil FordDirector
Pamela HarrisDirector
Tim HeenanDirector
Wendy BrazilDirector
Bill HensleyEx-officio
David RobinsonSecretary
Mike ReidTreasurer
Robert AmesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,572
Program Service Revenue
$0
Investment Income
$158,855
Other Revenue
$5,560
All Other Contributions
$371,572
Change in Net Assets
$112,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,987
Revenue Not Reported on Form 990
$349,575
Total Revenue per Audited Statements
$885,562
Total Revenue per Form 990
$535,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,252
Other Expenses$85,641
Total Fundraising Expense$33,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,751--$202,751
Grants to Domestic Individuals$135,501--$135,501
Depreciation Depletion-$31,143-$31,143
Advertising--$11,273$11,273
Interest-$8,814-$8,814
Office Expenses--$7,022$7,022
All Other Expenses-$2,801$422$3,223
Other Expenses-$9,556$1,728$1,728
Travel--$315$315
Total Functional Expenses$338,252$52,314$33,327$423,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,908
Expenses per Audited Statements$423,893
Total Expenses per Form 990$423,893
Expenses Not Reported on Form 990$121,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neosho County Community CollegeChanute, KSGovCapital Projects$202,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$84,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed at a board meeting prior to it being filed.”

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

“We monitor conflicts of interest by having the board members fill out a form asking for them to declare any family or business relationships with the other board members.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Neosho County Community College
EIN
48-0926092
Phone
6204316222
Address
800 WEST 14TH STREET, CHANUTE, KS 66720

Signing Officer

Name
Claudia Christiansen
Title
Executive Director
Phone
6204316222
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Christiansen
Formed
1980
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
15

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The neosho county community college foundation creates and fosters trustworthy community partnerships that support and advance the college's mission of providing quality educational programs, services, and activities for its students and the community by managing, soliciting and administering gifts of money and/or property for scholarships, programs, facilities, capital improvements and endowment.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All endowment funds are considered to be permanently restricted. Therefore the spending policy does not allow for distribution of these funds. Investment income from these funds is considered to be unrestricted unless otherwise designated.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION CREATES AND FOSTERS TRUSTWORTHY COMMUNITY PARTNERSHIPS THAT SUPPORT AND ADVANCE THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL PROGRAMS, SERVICES, AND ACTIVITIES FOR ITS STUDENTS AND THE COMMUNITY BY MANAGING, SOLICITING AND ADMINISTERING GIFTS OF MONEY AND/OR PROPERTY FOR SCHOLARSHIPS, PROGRAMS, FACILITIES, CAPITAL IMPROVEMENTS AND ENDOWMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02809595
IRS990/NetAssetsOrFundBalancesEOYAmt03150249
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064171
IRS990/NetUnrlzdGainsLossesInvstAmt0228560
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07022
IRS990/OfficeExpensesGrp/TotalAmt07022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING - GENERAL
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt08387
IRS990/OtherExpensesGrp/FundraisingAmt14180
IRS990/OtherExpensesGrp/FundraisingAmt21728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09556
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IRS990/OtherLiabilitiesGrp/BOYAmt049478
IRS990/OtherLiabilitiesGrp/EOYAmt084731
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05560
IRS990/OtherRevenueTotalAmt05560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01469048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01549048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149036
IRS990/PYInvestmentIncomeAmt0-2027307
IRS990/PYOtherExpensesAmt0503493
IRS990/PYOtherRevenueAmt0439531
IRS990/PYRevenuesLessExpensesAmt0-2027396
IRS990/PYTotalExpensesAmt0652529
IRS990/PYTotalRevenueAmt0-1374867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME 87,351 MISC. INCOME 5,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238984
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094684
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613321
IRS990ScheduleA/TotalSupportAmt03778567
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01468048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01384748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,439,093
Liabilities
$288,844
Net assets
$3,150,249
Revenue
$535,987
Expenses
$423,893
Net income
$112,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.14$7.31$1.05$0.54$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.13$6.56$2.91$0.54$2.37
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.14$3.93$0.31$0.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$2.09$1.61$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.13$4.16$0.28$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.08$3.46$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.13$3.45$0.45$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.19$3.29$0.52$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.29$3.15$0.54$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.27$2.81$1.37$0.65$2.03
2015Detailed filing. Detailed filing data is available for this year.$9.65$4.65$5.00$0.93$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.65$4.87$4.78$1.01$0.70$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.12$4.24$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.37$4.05$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.62$3.65$0.54