Civic Intelligence

Neosho County Community College Endowment Foundation

990 • Fiscal year 2016 • EIN 48-0926092

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,540

Higher top officer pay than 51% of similar nonprofits.

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

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,079,041

Down $6,567,233 (-68%) from 2015

Net Assets

Down

$2,809,595

Down $2,188,246 (-44%) from 2015

Liabilities

Down

$269,446

Down $4,378,987 (-94%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,374,867

Down $2,309,173 (-247%) from 2015

Expenses

Up

$652,529

Up $8,559 (+1.3%) from 2015

Net Income

Down

-$2,027,396

Down $2,317,732 (-798%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$3,079,041
Liabilities$269,446
Net Assets$2,809,595
Open 2016 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

2016

Revenue-$1,374,867
Expenses$652,529
Net Income-$2,027,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,301,361
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$2,673,237$2,603,253▼ $69,984
Cash and Non-Interest-Bearing Accounts$188,321$309,091▲ $120,770
Land, Buildings, and Equipment, Net$6,696,992$124,807▼ $6,572,185
Pledges and Grants Receivable$34,390$41,890▲ $7,500
Total Assets$9,646,274$3,079,041▼ $6,567,233
Other Assets Total$53,334--
Liabilities
Tax Exempt Bond Liabilities$4,320,000--
Unsecured Notes Loans Payable$170,518$140,220▼ $30,298
Grants Payable$113,179$76,401▼ $36,778
Other Liabilities$12,437$49,478▲ $37,041
Accounts Payable and Accrued Expenses$32,299$3,347▼ $28,952
Total Liabilities$4,648,433$269,446▼ $4,378,987
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,468,048$1,469,048▲ $1,000
Temporarily Rstr Net Assets$777,701$788,977▲ $11,276
Unrestricted Net Assets$2,752,092$551,570▼ $2,200,522
Total Net Assets Fund Balance$4,997,841$2,809,595▼ $2,188,246
Total Liabilities and Net Assets / Fund Balance$9,646,274$3,079,041▼ $6,567,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,787$194,644$311,431
Land$8,020-$8,020
Equipment-$4,009$4,009

Endowment Activity

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

Employees

NameTitleFull / Part TimeOtherTotal
Claudia ChristiansenExecutive DiFT$65,540$65,540

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
$212,909
Program Service Revenue
$0
Investment Income
$-2,027,307
Other Revenue
$439,531
All Other Contributions
$212,909
Change in Net Assets
$-2,027,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,374,867
Revenue Not Reported on Form 990
$-47,162
Total Revenue per Audited Statements
$-1,422,029
Total Revenue per Form 990
$-1,374,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,493
Grants and Similar Amounts Paid$149,036
Total Fundraising Expense$36,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$217,513-$217,513
Interest-$175,350-$175,350
Grants to Domestic Individuals$79,547--$79,547
Grants to Domestic Orgs$69,489--$69,489
Advertising--$20,147$20,147
Office Expenses--$5,131$5,131
All Other Expenses-$-2,388$6,267$3,879
Other Expenses-$6,294$3,401$3,401
Travel--$1,300$1,300
Total Functional Expenses$149,036$467,227$36,266$652,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,217
Expenses per Audited Statements$652,529
Total Expenses per Form 990$652,529
Expenses Not Reported on Form 990$113,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neosho County Community CollegeChanute, KSGovCapital Projects$69,489
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$49,478
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
2017-02-18
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
49

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.”

Raw XML AppendixShowing 400 of 573 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/BOYAmt032299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt020147
IRS990/AdvertisingGrp/TotalAmt020147
IRS990/AllOtherContributionsAmt0212909
IRS990/AllOtherExpensesGrp/FundraisingAmt06267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2388
IRS990/AllOtherExpensesGrp/TotalAmt03879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0NCCC FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06204312820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WEST 14TH STREEET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188321
IRS990/CashNonInterestBearingGrp/EOYAmt0309091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212909
IRS990/CYGrantsAndSimilarPaidAmt0149036
IRS990/CYInvestmentIncomeAmt0-2027307
IRS990/CYOtherExpensesAmt0503493
IRS990/CYOtherRevenueAmt0439531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2027396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0652529
IRS990/CYTotalFundraisingExpenseAmt036266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1374867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217513
IRS990/DepreciationDepletionGrp/TotalAmt0217513
IRS990/Desc0STUDENT SCHOLARSHIPS AND PROGRAM AWARDS. THERE WERE 240 SCHOLARSHIP RECIPIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DELATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT AMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE REID
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MILDFELT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ORR
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm13DWAYNE UMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PETER
IRS990/Form990PartVIISectionAGrp/PersonNm15LENOIR ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER DIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DIANE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE SUTCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY HOWARTER
IRS990/Form990PartVIISectionAGrp/PersonNm21CORTNEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAUDIA CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2265540
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2159870
IRS990/GainOrLossGrp/SecuritiesAmt036863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0149036
IRS990/GrantsPayableGrp/BOYAmt0113179
IRS990/GrantsPayableGrp/EOYAmt076401
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069489
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069489
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092822
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0460399
IRS990/GrossReceiptsAmt01301361
IRS990/GrossRentsGrp/RealAmt0405375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0175350
IRS990/InterestGrp/TotalAmt0175350
IRS990/InvestmentIncomeGrp/ExclusionAmt095700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02673237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02603253
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06696992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124807
IRS990/LandBldgEquipCostOrOtherBssAmt0323460
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02252692
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0423536
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/NetAssetsOrFundBalancesBOYAmt04997841
IRS990/NetAssetsOrFundBalancesEOYAmt02809595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2159870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2123007
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0405375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0405375
IRS990/NetUnrlzdGainsLossesInvstAmt0-160850
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05131
IRS990/OfficeExpensesGrp/TotalAmt05131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053334
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt13401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26294
IRS990/OtherExpensesGrp/TotalAmt053334
IRS990/OtherExpensesGrp/TotalAmt117124
IRS990/OtherExpensesGrp/TotalAmt26314
IRS990/OtherExpensesGrp/TotalAmt33401
IRS990/OtherLiabilitiesGrp/BOYAmt012437
IRS990/OtherLiabilitiesGrp/EOYAmt049478
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034156
IRS990/OtherRevenueTotalAmt034156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01468048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01469048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104175
IRS990/PYInvestmentIncomeAmt0173476
IRS990/PYOtherExpensesAmt0539795
IRS990/PYOtherRevenueAmt0431201
IRS990/PYRevenuesLessExpensesAmt0290336
IRS990/PYTotalExpensesAmt0643970
IRS990/PYTotalRevenueAmt0934306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2027396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0405375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME 62,161 MISC. INCOME 5,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02757360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33810
IRS990ScheduleA/PublicSupportPY170Pct00.51350
IRS990ScheduleA/PublicSupportTotal170Amt01460534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460534
IRS990ScheduleA/TotalSupportAmt04319788
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01468048
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01469048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,079,041
Liabilities
$269,446
Net assets
$2,809,595
Revenue
-$1,374,867
Expenses
$652,529
Net income
-$2,027,396
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.29$3.15$0.54$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$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