Civic Intelligence

Southeast Community College Educational Foundation

990 • Fiscal year 2021 • EIN 51-0168407

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileSOUTHEAST.EDU/EDUCATIONALFOUNDATION
301 S 68th Street PlaceLincoln, NE 68510-2449

(402) 323-3414

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$175,254

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$37,045,989

Up $7,701,791 (+26%) from 2020

Net Assets

Up

$36,959,277

Up $7,723,092 (+26%) from 2020

Liabilities

Down

$86,712

Down $21,301 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$5,071,720

Up $1,122,982 (+28%) from 2020

Expenses

Down

$2,242,220

Down $445,043 (-17%) from 2020

Net Income

Up

$2,829,500

Up $1,568,025 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2011: $12,906,330Liabilities 2011: $14,346Net Assets 2011: $12,891,9842011Assets 2012: $14,061,828Liabilities 2012: $21,726Net Assets 2012: $14,040,1022012Assets 2013: $15,815,560Liabilities 2013: $23,233Net Assets 2013: $15,792,3272013Assets 2014: $19,461,469Liabilities 2014: $30,247Net Assets 2014: $19,431,2222014Assets 2015: $19,951,109Liabilities 2015: $33,398Net Assets 2015: $19,917,7112015Assets 2016: $21,416,249Liabilities 2016: $49,081Net Assets 2016: $21,367,1682016Assets 2017: $23,168,011Liabilities 2017: $118,480Net Assets 2017: $23,049,5312017Assets 2018: $24,998,917Liabilities 2018: $119,603Net Assets 2018: $24,879,3142018Assets 2019: $27,927,921Liabilities 2019: $143,940Net Assets 2019: $27,783,9812019Assets 2020: $29,344,198Liabilities 2020: $108,013Net Assets 2020: $29,236,1852020Assets 2021: $37,045,989Liabilities 2021: $86,712Net Assets 2021: $36,959,2772021Assets 2022: $34,869,920Liabilities 2022: $43,363Net Assets 2022: $34,826,5572022Assets 2023: $38,166,502Liabilities 2023: $35,418Net Assets 2023: $38,131,0842023Assets 2024: $43,208,537Liabilities 2024: $37,342Net Assets 2024: $43,171,1952024Assets 2025: $48,965,746Liabilities 2025: $201,297Net Assets 2025: $48,764,4492025

Highlighted filing

2021

Assets$37,045,989
Liabilities$86,712
Net Assets$36,959,277
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,060,7422011Expenses 2012: $1,196,5222012Revenue 2013: $2,284,975Expenses 2013: $1,358,025Net Income 2013: $926,9502013Revenue 2014: $4,021,190Expenses 2014: $1,553,705Net Income 2014: $2,467,4852014Revenue 2015: $2,961,585Expenses 2015: $2,158,034Net Income 2015: $803,5512015Revenue 2016: $2,758,783Expenses 2016: $1,813,381Net Income 2016: $945,4022016Revenue 2017: $3,182,639Expenses 2017: $1,867,241Net Income 2017: $1,315,3982017Revenue 2018: $3,560,204Expenses 2018: $2,237,388Net Income 2018: $1,322,8162018Revenue 2019: $5,976,986Expenses 2019: $4,469,204Net Income 2019: $1,507,7822019Revenue 2020: $3,948,738Expenses 2020: $2,687,263Net Income 2020: $1,261,4752020Revenue 2021: $5,071,720Expenses 2021: $2,242,220Net Income 2021: $2,829,5002021Revenue 2022: $7,534,713Expenses 2022: $5,041,244Net Income 2022: $2,493,4692022Revenue 2023: $11,462,538Expenses 2023: $8,449,065Net Income 2023: $3,013,4732023Revenue 2024: $6,717,384Expenses 2024: $2,905,423Net Income 2024: $3,811,9612024Revenue 2025: $8,580,165Expenses 2025: $4,283,984Net Income 2025: $4,296,1812025

Highlighted filing

2021

Revenue$5,071,720
Expenses$2,242,220
Net Income$2,829,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$7,960,484
Mission and Program Overview

Mission

Provide scholarships for students at southeast community college.

The foundation acts primarily as a fundraising organization to provide support ot the college. It provides scholarships and develops and extends the facilities and services of the southeast community college area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$27,967,884$35,787,023▲ $7,819,139
Land, Buildings, and Equipment, Net$719,529$719,529→ $0
Pledges and Grants Receivable$434,042$383,661▼ $50,381
Cash and Non-Interest-Bearing Accounts$158,601$80,796▼ $77,805
Total Assets$29,344,198$37,045,989▲ $7,701,791
Other Assets Total$64,142$74,980▲ $10,838
Liabilities
Accounts Payable and Accrued Expenses$35,800$59,361▲ $23,561
Other Liabilities$72,213$27,351▼ $44,862
Total Liabilities$108,013$86,712▼ $21,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,797,129$33,939,854▲ $7,142,725
Net Assets Without Donor Restrictions$2,439,056$3,019,423▲ $580,367
Total Net Assets Fund Balance$29,236,185$36,959,277▲ $7,723,092
Total Liabilities and Net Assets / Fund Balance$29,344,198$37,045,989▲ $7,701,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$719,529-$719,529
Investment Program Related Org$35,787,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,334,728$270,143▲ $437,891$381,018$9,661,744
2019$9,139,751$129,238▲ $431,154$365,415$9,334,728
2018$8,237,622$157,187▲ $744,942-$9,139,751
2017$7,875,082$360,528--$8,237,622
2016$7,505,260$369,822--$7,875,082
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jack HuckExecutive DiPT$45,503$45,503

Board Members and Trustees

NameTitle
Ben KiserPresident
Dan MuhleisenBoard Member
Jay DunlapBoard Member
Michael CaseyBoard Member
Ron SutterBoard Member
Doris RobertsonSecretary
Amy JorgensTreasurer
Holly OstergardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,681,131
Program Service Revenue
$0
Investment Income
$1,229,928
Other Revenue
$160,661
All Other Contributions
$3,681,131
Change in Net Assets
$2,829,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,940,091
Revenue Not Reported on Financial Statements
$131,629
Revenue Not Reported on Form 990
$4,955,252
Other Revenue Adjustments
$131,629
Total Revenue per Audited Statements
$9,895,343
Total Revenue per Form 990
$5,071,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,030,418
Other Expenses$211,802
Total Fundraising Expense$55,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,030,418--$2,030,418
Fees for Service Investment Mgmnt Fees-$131,629-$131,629
Fees for Services Management-$16,156$48,468$64,624
Fees for Services Accounting-$6,812-$6,812
Office Expenses-$1,398$4,194$5,592
Other Expenses-$102$306$408
Total Functional Expenses$2,030,418$156,511$55,291$2,242,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,242,220
Total Expenses per Audited Statements$2,172,251
Expenses per Audited Statements$2,110,591
Expenses Not Reported on Financial Statements$131,629
Other Expense Adjustments$131,629
Expenses Not Reported on Form 990$61,660
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
Deferred Rent Income$16,668
Trustee Fee Payable$10,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jay dunlap ben kiser business relationship jay dunlap dan muhleisen business & family relationship jay dunlap doris robertson business relationship doris robertson dan muhleisen business relationship”

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

“All board members receive a copy of the form 990, which is then reviewed and discussed at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are made available to the general public upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Southeast Community College
EIN
51-0168407
Phone
4023233414
Address
301 S 68TH STREET PLACE, LINCOLN, NE 68510-2449

Signing Officer

Name
Amy Jorgens
Title
Treasurer
Phone
4023233414
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Huck
Formed
1975
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
3533 S 85TH ST, LINCOLN, NE 68520
Preparer
Todd Blome
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses -131,629 use of contributed services -61,660 investment expenses 131,629 total -61,660”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Used to grow investment income, the investment income will be used to provide scholarships.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax under section 509(a)(1) of the internal revenue code. The foundation believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 131,629”

Schedule D, Page 4, Part XII, Line 2D

“Use of contributed services 61,660”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 131,629”

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IRS990/OtherExpensesGrp/TotalAmt01117
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt3408
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK HUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02984247
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IRS990/PYGrantsAndSimilarPaidAmt02449280
IRS990/PYInvestmentIncomeAmt0796580
IRS990/PYOtherExpensesAmt0237983
IRS990/PYOtherRevenueAmt0167911
IRS990/PYRevenuesLessExpensesAmt01261475
IRS990/PYTotalExpensesAmt02687263
IRS990/PYTotalRevenueAmt03948738
IRS990/ReconcilationRevenueExpnssAmt02829500
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MAINTAINS A PROGRAM TO FUNDRAISE FROM NEW DONORS IN THE SOUTHEAST NEBRASKA AREA. THE FOUNDATION RECEIVED DONATIONS FROM APPROXIMATELY 140 DONORS FOR THE YEAR ENDED JUNE 30, 2021 FOR VARIOUS SCHOLARSHIPS. THE SCHOLARSHIPS GIVEN ARE DISTRIBUTED TO THOUSANDS OF DIFFERENT STUDENTS AT SOUTHEAST COMMUNITY COLLEGE EACH YEAR. THE FOUNDATION HAS A BOARD OF DIRECTORS THAT IS DETERMINED TO GROW THE SCHOLARSHIP FUNDS TO HELP MORE STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STUDENT FEES 365,398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MAINTAINS A PROGRAM TO FUNDRAISE FROM NEW DONORS IN THE SOUTHEAST NEBRASKA AREA. THE FOUNDATION RECEIVED DONATIONS FROM APPROXIMATELY 140 DONORS FOR THE YEAR ENDED JUNE 30, 2021 FOR VARIOUS SCHOLARSHIPS. THE SCHOLARSHIPS GIVEN ARE DISTRIBUTED TO THOUSANDS OF DIFFERENT STUDENTS AT SOUTHEAST COMMUNITY COLLEGE EACH YEAR. THE FOUNDATION HAS A BOARD OF DIRECTORS THAT IS DETERMINED TO GROW THE SCHOLARSHIP FUNDS TO HELP MORE STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03681131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02984247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04733088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01953019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02048008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015399493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0865865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04121403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365398
IRS990ScheduleA/PublicSupportCY170Pct00.30810
IRS990ScheduleA/PublicSupportPY170Pct00.30560
IRS990ScheduleA/PublicSupportTotal170Amt06126431
IRS990ScheduleA/SubstantialContributorsTotAmt09273062
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03681131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02984247
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01953019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02048008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015399493
IRS990ScheduleA/TotalSupportAmt019886294
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/BeginningYearBalanceAmt09334728
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0270143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09661744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437891
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0381018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09139751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09334728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0431154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0365415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08237622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0157187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09139751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07875082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0360528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08237622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07505260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0369822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07875082
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061660
IRS990ScheduleD/DonorAdvisedFundsContriAmt0200000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01911930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt061660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131629
IRS990ScheduleD/ExpensesSubtotalAmt02110591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt035787023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0719529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04893592
IRS990ScheduleD/OtherExpensesIncludedAmt061660
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUSTEE FEE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0131629
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90990
IRS990ScheduleD/RevenueNotReportedAmt04955252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131629
IRS990ScheduleD/RevenueSubtotalAmt04940091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USED TO GROW INVESTMENT INCOME, THE INVESTMENT INCOME WILL BE USED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 131,629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3USE OF CONTRIBUTED SERVICES 61,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES 131,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719529
IRS990ScheduleD/TotalBookValueProgramRltdAmt035787023
IRS990ScheduleD/TotalExpensesPerForm990Amt02242220
IRS990ScheduleD/TotalLiabilityAmt027351
IRS990ScheduleD/TotalRevenuePerForm990Amt05071720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09895343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172251
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02030418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS BY SENDING SCHOLARSHIP FUNDS DIRECTLY TO SOUTHEAST COMMUNITY COLLEGE FOR THE INDIVIDUALS. OTHER GIFTS ARE TRANSFERED DIRECTLY TO THE COLLEGE AS WELL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY JORGENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175254
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMY JORGENS IS AN EMPLOYEE OF SOUTHEAST COMMMUNITY COLLEGE. SHE SPENDS APPROXIMATELY 10% OF HER TIME WORKING WITH SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION. HER WAGE IS PAID BY THE COLLEGE RATHER THAN THE FOUNDATION. THE FOUNDATION RECORDS REVENUE FOR CONTRIBUTED SERVICES AND AN EXPENSE FOR THE USE OF CONTRIBUTED SERVICES FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY DUNLAP BEN KISER BUSINESS RELATIONSHIP JAY DUNLAP DAN MUHLEISEN BUSINESS & FAMILY RELATIONSHIP JAY DUNLAP DORIS ROBERTSON BUSINESS RELATIONSHIP DORIS ROBERTSON DAN MUHLEISEN BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990, WHICH IS THEN REVIEWED AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES -131,629 USE OF CONTRIBUTED SERVICES -61,660 INVESTMENT EXPENSES 131,629 TOTAL -61,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,045,989
Liabilities
$86,712
Net assets
$36,959,277
Revenue
$5,071,720
Expenses
$2,242,220
Net income
$2,829,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$0.20$48.8$8.58$4.28$4.30
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.04$43.2$6.72$2.91$3.81
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.04$38.1$11.5$8.45$3.01
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.04$34.8$7.53$5.04$2.49
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.09$37.0$5.07$2.24$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.11$29.2$3.95$2.69$1.26
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.14$27.8$5.98$4.47$1.51
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.12$24.9$3.56$2.24$1.32
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.12$23.0$3.18$1.87$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.05$21.4$2.76$1.81$0.95
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.03$19.9$2.96$2.16$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.03$19.4$4.02$1.55$2.47
2013Summary only. Only limited summary data is available for this year.$15.8$0.02$15.8$2.28$1.36$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.02$14.0$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$1.06