Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-6119870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,903,807
Up $1,066,793 (+16%) from 2020
Net Assets
Up$7,811,753
Up $993,648 (+15%) from 2020
Liabilities
Up$92,054
Up $73,145 (+387%) from 2020
Revenue
Up$1,773,684
Up $660,171 (+59%) from 2020
Expenses
Down$1,596,900
Down $236,992 (-13%) from 2020
Net Income
Up$176,784
Up $897,163 (+125%) from 2020
Colby community college endowment foundation exists to support colby community college through performance of three fundamental functions: (1) raise funds, (2) raise friends, (3) and invest and disburse funds. The purpose of the generated income from the funds is to create money that will be used for scholarships, departmental programs, faculty development and overall enrichment of the college itself.
To raise private sector funds by providing leadership and to responsibly manage gifts to benefit educational opportunities and initiatives of colby community college. A strong scholarship program is available to promote academic excellence and develop student leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,256,742 | $6,602,932 | ▲ $1,346,190 |
| Savings and Temporary Cash Investments | $1,277,581 | $1,013,419 | ▼ $264,162 |
| Investments Other Securities | $245,950 | $239,710 | ▼ $6,240 |
| Prepaid Expenses and Deferred Charges | $259 | $277 | ▲ $18 |
| Total Assets | $6,837,014 | $7,903,807 | ▲ $1,066,793 |
| Other Assets Total | $56,482 | $47,469 | ▼ $9,013 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,909 | $92,054 | ▲ $85,145 |
| Unsecured Notes Loans Payable | $12,000 | - | - |
| Total Liabilities | $18,909 | $92,054 | ▲ $73,145 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,419,582 | $7,352,610 | ▲ $933,028 |
| Net Assets Without Donor Restrictions | $398,523 | $459,143 | ▲ $60,620 |
| Total Net Assets Fund Balance | $6,818,105 | $7,811,753 | ▲ $993,648 |
| Total Liabilities and Net Assets / Fund Balance | $6,837,014 | $7,903,807 | ▲ $1,066,793 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,614,296 | $117,473 | ▲ $942,917 | $140,548 | $6,534,138 |
| 2019 | $5,501,796 | $367,701 | ▲ $32,095 | $287,295 | $5,614,296 |
| 2018 | $5,317,970 | $28,618 | ▲ $325,048 | $169,840 | $5,501,796 |
| 2017 | $5,171,811 | $19,789 | ▲ $192,111 | $65,741 | $5,317,970 |
| 2016 | $5,007,693 | $47,234 | ▲ $231,230 | $114,346 | $5,171,811 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jennifer Schoenfeld | Executive Di | FT | $49,388 | $49,388 |
| Name | Title |
|---|---|
| Vernon Hurd | President |
| Angel Morrison | Member |
| Darrell Surmeier | Member |
| Josh Ryan | Member |
| Kristy Mccarty | Member |
| Phil Shuman | Member |
| Rebel Mahieu | Member |
| Ronda Bachman | Member |
| Sharon Redmond | Member |
| Cynthia Dixson | Secretary |
| Janice Cates | Treasurer |
| Lynette Andregg | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $50,825 |
| Total Noncash Contributions | 1 | $50,825 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,427,669 |
| Other Expenses | $96,832 |
| Salaries, Compensation, and Employee Benefits | $72,399 |
| Total Fundraising Expense | $10,860 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,264,654 | - | - | $1,264,654 |
| Grants to Domestic Individuals | $163,015 | - | - | $163,015 |
| Fees for Services Accounting | - | $60,155 | - | $60,155 |
| Current Officers, Directors, Trustees, and Key Employees | $7,408 | $34,572 | $7,408 | $49,388 |
| Office Expenses | - | $25,026 | - | $25,026 |
| Other Salaries and Wages | $2,901 | $13,538 | $2,901 | $19,340 |
| Occupancy | - | $6,391 | - | $6,391 |
| Payroll Taxes | $550 | $2,570 | $551 | $3,671 |
| Other Expenses | - | $2,501 | - | $2,501 |
| Insurance | - | $1,089 | - | $1,089 |
| Conferences and Meetings | - | $1,004 | - | $1,004 |
| Travel | - | $666 | - | $666 |
| Total Functional Expenses | $1,438,528 | $147,512 | $10,860 | $1,596,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,596,900 |
| Total Expenses per Audited Statements | $1,596,900 |
| Total Expenses per Form 990 | $1,596,900 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colby Community College | Colby, KS | - | School Activities | $1,264,654 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,049 |
| Fundraising Direct Expenses | $20,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Organizational | $21,999 | $21,999 | $336 | $21,663 |
| Total Events | $21,999 | $21,999 | $9,834 | $12,165 |
“A copy of the tax form 990 and supplemental schedules are presented to the board members. A copy of these reports are left with the organization for a more detailed review. If no additional changes or questions aries, then they are approved by the board and noted in the mintues. Approximately 12 members.”
“The board of directors monitor any changes in related parties on an annual basis and continually as needed.”
“Annual evaluation and vote by the board of directors.”
“Annual evaluation and vote by the board of directors.”
“These documents are available upon request at colby community college endowment foundation's office.”
“Colby community college endowment foundation exists to support colby community college through performance of three fundamental functions: (1) raise funds, (2) raise friends, (3) and invest and disburse funds. The purpose of the generated income from the funds is to create money that will be used for scholarships, departmental programs, faculty development and overall enrichment of the college itself.”
“Supplies and other various project expenses that enhance the educational experiences of the students at colby community college.”
“Part x - fin 48 footnote generally accepted accounting principles (gaap) prescribe the accounting for uncertainty in income taxes and a recongnition and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the foundation believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the foundation's major jurisdictions are for the years ended june 30, 2021, 2020 and 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE PRIVATE SECTOR FUNDS BY PROVIDING LEADERSHIP AND TO RESPONSIBLY MANAGE GIFTS TO BENEFIT EDUCATIONAL OPPORTUNITIES AND INITIATIVES OF COLBY COMMUNITY COLLEGE. A STRONG SCHOLARSHIP PROGRAM IS AVAILABLE TO PROMOTE ACADEMIC EXCELLENCE AND DEVELOP STUDENT LEADERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 1342295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLBY COMMUNITY COLLEGE ENDOWMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7854604684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1255 S RANGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1354295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1427669 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404806 |
| IRS990/CYOtherExpensesAmt | 0 | 96832 |
| IRS990/CYOtherRevenueAmt | 0 | 14583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72399 |
| IRS990/CYTotalExpensesAmt | 0 | 1596900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1773684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DISTRIBUTIONS FOR CAMPUS PROJECTS AND ORGANIZATIONS THAT ARE SUPPORTED BY THE FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6419582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7352610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1264654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERNON HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNETTE ANDREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA DIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONDA BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBEL MAHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTY MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGEL MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRELL SURMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER SCHOENFELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 49388 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22049 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32976 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 211123 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantAmt | 0 | 1264654 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 163015 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 163015 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1264654 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1264654 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32976 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1856270 |
| IRS990/GrossReceiptsAmt | 0 | 3439242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 245950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 239710 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5256742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6602932 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1645147 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLBY COMMUNITY COLLEGE ENDOWMENT FOUNDATION EXISTS TO SUPPORT COLBY COMMUNITY COLLEGE THROUGH PERFORMANCE OF THREE FUNDAMENTAL FUNCTIONS: (1) RAISE FUNDS, (2) RAISE FRIENDS, (3) AND INVEST AND DISBURSE FUNDS. THE PURPOSE OF THE GENERATED INCOME FROM THE FUNDS IS TO CREATE MONEY THAT WILL BE USED FOR SCHOLARSHIPS, DEPARTMENTAL PROGRAMS, FACULTY DEVELOPMENT AND OVERALL ENRICHMENT OF THE COLLEGE ITSELF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6818105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7811753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 244099 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 244099 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1638 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 816864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459143 |
| IRS990/NoncashContributionsAmt | 0 | 50825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47469 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGT AND GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM INCOME, NET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8763 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 8770 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19340 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 277 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SCHOENFELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS TO STUDENTS ATTENDING COLBY COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163015 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 163015 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPLIES AND OTHER VARIOUS PROJECT EXPENSES THAT ENHANCE THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT COLBY COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1678395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282759 |
| IRS990/PYOtherExpensesAmt | 0 | 100929 |
| IRS990/PYOtherRevenueAmt | 0 | 22988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -720379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54568 |
| IRS990/PYTotalExpensesAmt | 0 | 1833892 |
| IRS990/PYTotalRevenueAmt | 0 | 1113513 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4175 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1277581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013419 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 23,629 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1354295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3918471 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 23740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1333295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54448 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3300141 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 642070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1354295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3942211 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5329954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5614296 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 117473 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6534138 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 942917 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 140548 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5501796 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 367701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5614296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 287295 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5317970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 28618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5501796 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 325048 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 169840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5171811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 19789 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5317970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 192111 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5007693 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 47234 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5171811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 231230 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114346 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1596900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 816864 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.72000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 816864 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1773684 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECONGNITION AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE FOUNDATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED JUNE 30, 2021, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.28000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1596900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1773684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2590548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1596900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ORGANIZATIONAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12165 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.