Civic Intelligence

Highland Community College Foundation

990 • Fiscal year 2012 • EIN 48-1067637

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A
PO Box 6866035-0068
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,996,438

Up $694,966 (+30%) from 2011

Net Assets

Up

$2,381,912

Up $120,620 (+5.3%) from 2011

Liabilities

Up

$614,526

Up $574,346 (+1429%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,715

Up $5,878 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,159,944Liabilities 2010: $18,620Net Assets 2010: $2,141,3242010Assets 2011: $2,301,472Liabilities 2011: $40,180Net Assets 2011: $2,261,2922011Assets 2012: $2,996,438Liabilities 2012: $614,526Net Assets 2012: $2,381,9122012Assets 2013: $2,922,320Liabilities 2013: $50,540Net Assets 2013: $2,871,7802013Assets 2014: $3,424,844Liabilities 2014: $312,878Net Assets 2014: $3,111,9662014Assets 2015: $3,524,627Liabilities 2015: $304,140Net Assets 2015: $3,220,4872015Assets 2016: $3,551,542Liabilities 2016: $189,351Net Assets 2016: $3,362,1912016Assets 2017: $3,900,301Liabilities 2017: $180,959Net Assets 2017: $3,719,3422017Assets 2018: $3,828,333Liabilities 2018: $0Net Assets 2018: $3,828,3332018Assets 2019: $4,171,407Liabilities 2019: $40,928Net Assets 2019: $4,130,4792019Assets 2020: $4,992,261Liabilities 2020: $20,054Net Assets 2020: $4,972,2072020Assets 2023: $6,143,937Liabilities 2023: $22,200Net Assets 2023: $6,121,7372023Assets 2024: $6,642,444Liabilities 2024: $34,563Net Assets 2024: $6,607,8812024

Highlighted filing

2012

Assets$2,996,438
Liabilities$614,526
Net Assets$2,381,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $91,1462010Expenses 2011: $111,8372011Expenses 2012: $117,7152012Expenses 2013: $476,7822013Revenue 2014: $381,285Expenses 2014: $141,099Net Income 2014: $240,1862014Revenue 2015: $463,768Expenses 2015: $305,624Net Income 2015: $158,1442015Revenue 2016: $364,066Expenses 2016: $170,586Net Income 2016: $193,4802016Revenue 2017: $400,151Expenses 2017: $209,813Net Income 2017: $190,3382017Revenue 2018: $842,374Expenses 2018: $733,383Net Income 2018: $108,9912018Revenue 2019: $635,688Expenses 2019: $414,168Net Income 2019: $221,5202019Revenue 2020: $1,135,765Expenses 2020: $418,455Net Income 2020: $717,3102020Revenue 2023: $925,274Expenses 2023: $597,373Net Income 2023: $327,9012023Revenue 2024: $532,727Expenses 2024: $528,619Net Income 2024: $4,1082024

Highlighted filing

2012

Revenue-
Expenses$117,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$273,865
Mission and Program Overview

Mission

The highland community college foundation was established in 1987 to assist the college in performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through traditional sources. At the same time, foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.

Filing and Contact Details

Filer

EIN
48-1067637
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IRS990/ActivityOrMissionDescription0The Highland Community College Foundation was established in 1987 to assist the College in performing its mission; to receive and administer private gifts, bequests, and donations to benefit Highland's students; and to enhance the quality of teaching and learning at the College. Gifts to the Foundation support programs and activities not funded through traditional sources. At the same time, the Foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Permanently restricted- endowed funds are to be invested and not spent. However, the income resulting from the investments may be spent per donors stipulation (scholarships/operations). This portion temporarily restricted (term endow) is recognized in the current years support revenue as a release from restriction.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation is a nonprofit organization operating under section 501 (c) (3) of the Internal Revenue Code and is generally exempt from federal and state income taxes. It has been classified as other than a private foundation by the Internal Revenue Service. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Foundation has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2012. The Foundation is no longer subject to federal and state tax examinations by tax authorities for years before 2009. No authorities have commenced income tax examinations as of June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2In 2012 some assets classified as building were transferred to land.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/PermanentEndowmentEOYBalance00.78000
IRS990ScheduleD/RevenueNotRptdF990010604
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0238335
IRS990ScheduleD/TermEndowmentEOYBalance00.22000
IRS990ScheduleD/TotalExpenses0117715
IRS990ScheduleD/TotalExpensesPerForm9900117715
IRS990ScheduleD/TotalOfBookValueLandBuildings01098111
IRS990ScheduleD/TotalRevenue0238335
IRS990ScheduleD/TotalRevenuePerForm9900238335
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0128319
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0248939
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10606 W Main
IRS990ScheduleI/RecipientTable/AddressUS/City0Highland
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode066035
IRS990ScheduleI/RecipientTable/AmountOfCashGrant045880
IRS990ScheduleI/RecipientTable/IRCSection0Public University
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Scholarships to students of the University awards for programs
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Highland Community College
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Highland Community College Foundation (HCCF) was established for the purpose of supporting Highland Community College (College). The Foundation is managed by the Board of Directors who has appointed a College employee to the Executive Director's position of the Foundation. The salary and benefits of the Executive Director is paid by the College and the Foundation reimburses the college for salaries.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by a CPA firm hired by the Organization after the audited financial statements are completed by the same independent CPA firm. A draft of the Form 990 is sent to the executive director and management for their review. Once all questions have been resolved, the Form 8879 is signed by the executive director giving permission to electronically file the Form 990 with the appropriate agency.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. The Foundation Staff are employed by Highland Community College- the Foundation follows the policies of the College. There is no formal monitoring process, however because of the size of the Organization and the nature of the business. Management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is made public and available through an independent website, www.guidestar.com.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is made public and available through an independent website, www.guidestar.com. Also all documents, Form 990, financial statements, etc are available upon request by sending a request to the management of the Agency who is then able to determines if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public.
IRS990ScheduleO/GeneralExplanation/Explanation5The audit engagement letter is signed by the executive director after approval by the Board of Directors. Both management and the Board of Director's assumes the responsiblity for oversight of the audit report and any other nonattest services provided by the independent auditors. The Board of Directors is also responsible for signing the required management representation letter prior to issuance of the audit report.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,996,438
Liabilities
$614,526
Net assets
$2,381,912
Revenue
-
Expenses
$117,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$0.53$0.53$0.00
2023Summary only. Only limited summary data is available for this year.$6.14$0.02$6.12$0.93$0.60$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$1.14$0.42$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.04$4.13$0.64$0.41$0.22
2018Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.84$0.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.18$3.72$0.40$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$0.46$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$0.38$0.14$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.61$2.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.26$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.09