Civic Intelligence

Northeastern Junior College Found

EIN 84-0804957 • 501(c)3 • Sterling, CO

Profile

To provide scholarships to approximately 256 students attending Northeastern Junior College and to provide grants to Northeastern Junior College faculty and staff for education or campus improvements.

Es French 215 100 College AveSterling, CO 80751

www.njc.edu/Foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$64,876

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,682,153

Up $767,060 (+7.7%) from 2024

Liabilities

Up

$159,733

Up $24,340 (+18%) from 2024

Net Assets

Up

$10,522,420

Up $742,720 (+7.6%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$1,243,311

Up $160,016 (+15%) from 2024

Expenses

Down

$1,074,022

Down $20,565 (-1.9%) from 2024

Net Income

Up

$169,289

Up $180,581 (+1599%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,236,746Liabilities 2011: $94,533Net Assets 2011: $5,142,2132011Assets 2012: $5,633,744Liabilities 2012: $88,543Net Assets 2012: $5,545,2012012Assets 2013: $5,351,784Liabilities 2013: $80,420Net Assets 2013: $5,271,3642013Assets 2014: $5,669,598Liabilities 2014: $72,582Net Assets 2014: $5,597,0162014Assets 2015: $6,044,189Liabilities 2015: $31,203Net Assets 2015: $6,012,9862015Assets 2016: $5,850,186Liabilities 2016: $174,802Net Assets 2016: $5,675,3842016Assets 2017: $6,366,114Liabilities 2017: $90,407Net Assets 2017: $6,275,7072017Assets 2018: $6,687,455Liabilities 2018: $135,879Net Assets 2018: $6,551,5762018Assets 2019: $6,820,487Liabilities 2019: $160,323Net Assets 2019: $6,660,1642019Assets 2020: $7,191,862Liabilities 2020: $118,756Net Assets 2020: $7,073,1062020Assets 2021: $9,075,640Liabilities 2021: $106,911Net Assets 2021: $8,968,7292021Assets 2022: $8,538,506Liabilities 2022: $117,828Net Assets 2022: $8,420,6782022Assets 2023: $9,074,677Liabilities 2023: $101,644Net Assets 2023: $8,973,0332023Assets 2024: $9,915,093Liabilities 2024: $135,393Net Assets 2024: $9,779,7002024Assets 2025: $10,682,153Liabilities 2025: $159,733Net Assets 2025: $10,522,4202025

Highlighted filing

2025

Assets$10,682,153
Liabilities$159,733
Net Assets$10,522,420
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,724,0432011Expenses 2012: $486,4102012Expenses 2013: $1,171,4402013Revenue 2014: $624,791Expenses 2014: $612,932Net Income 2014: $11,8592014Revenue 2015: $1,240,584Expenses 2015: $625,571Net Income 2015: $615,0132015Revenue 2016: $235,328Expenses 2016: $500,930Net Income 2016: -$265,6022016Revenue 2017: $945,125Expenses 2017: $643,942Net Income 2017: $301,1832017Revenue 2018: $835,205Expenses 2018: $559,336Net Income 2018: $275,8692018Revenue 2019: $756,756Expenses 2019: $648,168Net Income 2019: $108,5882019Revenue 2020: $957,955Expenses 2020: $545,013Net Income 2020: $412,9422020Revenue 2021: $2,441,218Expenses 2021: $545,595Net Income 2021: $1,895,6232021Revenue 2022: $855,792Expenses 2022: $439,822Net Income 2022: $415,9702022Revenue 2023: $977,481Expenses 2023: $947,813Net Income 2023: $29,6682023Revenue 2024: $1,083,295Expenses 2024: $1,094,587Net Income 2024: -$11,2922024Revenue 2025: $1,243,311Expenses 2025: $1,074,022Net Income 2025: $169,2892025

Highlighted filing

2025

Revenue$1,243,311
Expenses$1,074,022
Net Income$169,289
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,682,153
Liabilities
$159,733
Net assets
$10,522,420
Revenue
$1,243,311
Expenses
$1,074,022
Net income
$169,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.16$10.5$1.24$1.07$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.14$9.78$1.08$1.09$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.10$8.97$0.98$0.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.12$8.42$0.86$0.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.11$8.97$2.44$0.55$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.12$7.07$0.96$0.55$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.16$6.66$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.14$6.55$0.84$0.56$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.09$6.28$0.95$0.64$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.17$5.68$0.24$0.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$1.24$0.63$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.07$5.60$0.62$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.08$5.27$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.09$5.55$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.09$5.14$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,597,347
Mission and Program Overview

Mission

To provide scholarships to students attending northeastern junior college and to provide grants to northeastern junior college faculty and staff for education or campus improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,911,630$9,350,656▲ $439,026
Savings and Temporary Cash Investments$310,298$536,950▲ $226,652
Pledges and Grants Receivable$100,198$170,336▲ $70,138
Cash and Non-Interest-Bearing Accounts$3,267$25,011▲ $21,744
Land, Buildings, and Equipment, Net-$9,500-
Total Assets$9,915,093$10,682,153▲ $767,060
Other Assets Total$589,700$589,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,546$116,737▲ $14,191
Deferred Revenue$32,847$42,996▲ $10,149
Total Liabilities$135,393$159,733▲ $24,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,423,801$6,606,931▲ $183,130
Net Assets Without Donor Restrictions$3,355,899$3,915,489▲ $559,590
Total Net Assets Fund Balance$9,779,700$10,522,420▲ $742,720
Total Liabilities and Net Assets / Fund Balance$9,915,093$10,682,153▲ $767,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,500-$9,500
Other Assets Org$241,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,094,579$11,250▲ $70,900-$2,087,316
2023$2,088,788$750▲ $71,147-$2,094,579
2022$2,374,562$7,780▲ $85,983$-2,181$2,340,318
2021$2,315,026$85,791▲ $76,196$-2,890$2,374,562
2020$1,991,520$327,968▲ $73,990$-102$2,315,026
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mattie HaneyExecutive DiFT$64,876$64,876

Board Members and Trustees

NameTitle
Bob CarpioPresident
Britney WeersTrustee
Heather BrungardtTrustee
Karla RosasTrustee
Kelly LoweryTrustee
Lyndsey KingTrustee
Mark KokesTrustee
Rich GerkTrustee
Todd ThomasTrustee
Joe PattersonTreasurer
Chip StegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$831,006
Program Service Revenue
$20,000
Investment Income
$409,064
Other Revenue
$-16,759
All Other Contributions
$458,409
Change in Net Assets
$169,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,653
Revenue Not Reported on Financial Statements
$15,658
Revenue Not Reported on Form 990
$608,810
Other Revenue Adjustments
$-16,759
Total Revenue per Audited Statements
$1,836,463
Total Revenue per Form 990
$1,243,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$752,484
Other Expenses$223,719
Salaries, Compensation, and Employee Benefits$97,819
Total Fundraising Expense$31,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$479,140--$479,140
Grants to Domestic Orgs$273,344--$273,344
Office Expenses$59,262$8,195-$67,457
Current Officers, Directors, Trustees, and Key Employees-$31,782$31,782$63,564
Advertising$17,478$29,579-$47,057
Other Salaries and Wages-$34,193-$34,193
Fees for Service Investment Mgmnt Fees-$32,417-$32,417
Fees for Services Other$3,000$27,383-$30,383
Conferences and Meetings$16,361$2,229-$18,590
Insurance$3,045$4,472-$7,517
Travel-$1,727-$1,727
Other Expenses$945$458-$458
Other Employee Benefits-$62-$62
Total Functional Expenses$864,365$177,875$31,782$1,074,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,743
Total Expenses per Form 990$1,074,022
Expenses per Audited Statements$1,058,364
Expenses Not Reported on Form 990$35,379
Expenses Not Reported on Financial Statements$15,658
Other Expense Adjustments$-16,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cccs-northeastern Junior CollegeSterling, CO501c3Support$267,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajun Boil$75,114---
Total Events$75,114-$16,759$-16,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The northeastern junior college pays for the salaries and the foundation delegates management responsibilities to employees of the college.”

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

“The foundation's executive director and its accountants review the document thoroughly prior to approval and filing.”

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

“Information is discussed at the regular meetings. The northeastern junior college foundation is a small entity and operates in a small community where people know with whom they are doing business.”

Form 990, Page 6, Part VI, Line 19

“Any information that is not confidential is made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Junior College Found
EIN
84-0804957
Phone
9705216603
Address
ES FRENCH 215 100 COLLEGE AVE, STERLING, CO 80751

Signing Officer

Name
Mike White
Title
Interim Exec Direct
Phone
9705216603
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mattie Haney
Formed
1980
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Northeastern junior college issues 2 w-2's for the foundation.”

Form 990, Part XI, Line 9

“Event expenses 16,759 event expenses -16,759”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Paintings contributed to the foundation are on display at the college for student and guest enjoyment.”

Schedule D, Page 2, Part V, Line 4

“Funds various student scholarships.”

Schedule D, Page 3, Part X

“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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

“EVENT EXPENSES -16,759”

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

“EVENT EXPENSES -16,759”

Raw XML AppendixShowing 400 of 576 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
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IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE AND TO PROVIDE GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF FOR EDUCATION OR CAMPUS IMPROVEMENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF, WITH GRANTS USED FOR EDUCATION OR IMPROVEMENTS TO THE COLLEGE CAMPUS.
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IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0RENTAL INCOME
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAINTINGS CONTRIBUTED TO THE FOUNDATION ARE ON DISPLAY AT THE COLLEGE FOR STUDENT AND GUEST ENJOYMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS VARIOUS STUDENT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES -16,759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES -16,759
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4

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