Civic Intelligence

Lamar Community College Foundation

990 • Fiscal year 2016 • EIN 84-6119319

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profilen/a
2401 South MainLamar, CO 81052

(719) 336-2448

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$562,335

Up $69,672 (+14%) from 2015

Net Assets

Up

$529,232

Up $46,970 (+9.7%) from 2015

Liabilities

Up

$33,103

Up $22,702 (+218%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$666,500

Up $288,586 (+76%) from 2015

Expenses

Up

$619,531

Up $391,878 (+172%) from 2015

Net Income

Down

$46,969

Down $103,292 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $202,354Liabilities 2011: $0Net Assets 2011: $202,3542011Assets 2012: $224,578Liabilities 2012: $2,198Net Assets 2012: $222,3802012Assets 2013: $293,525Liabilities 2013: $2,519Net Assets 2013: $291,0062013Assets 2014: $360,204Liabilities 2014: $28,203Net Assets 2014: $332,0012014Assets 2015: $492,663Liabilities 2015: $10,401Net Assets 2015: $482,2622015Assets 2016: $562,335Liabilities 2016: $33,103Net Assets 2016: $529,2322016Assets 2017: $461,053Liabilities 2017: $20,887Net Assets 2017: $440,1662017Assets 2018: $549,136Liabilities 2018: $61,004Net Assets 2018: $488,1322018Assets 2019: $784,912Liabilities 2019: $36,491Net Assets 2019: $748,4212019Assets 2020: $735,049Liabilities 2020: $81,138Net Assets 2020: $653,9112020Assets 2021: $931,372Liabilities 2021: $103,491Net Assets 2021: $827,8812021Assets 2022: $2,151,082Liabilities 2022: $1,051,499Net Assets 2022: $1,099,5832022Assets 2023: $2,491,786Liabilities 2023: $779,758Net Assets 2023: $1,712,0282023Assets 2024: $2,798,295Liabilities 2024: $1,007,327Net Assets 2024: $1,790,9682024

Highlighted filing

2016

Assets$562,335
Liabilities$33,103
Net Assets$529,232
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $90,5102011Expenses 2012: $116,4042012Expenses 2013: $107,6182013Revenue 2014: $336,998Expenses 2014: $246,003Net Income 2014: $90,9952014Revenue 2015: $377,914Expenses 2015: $227,653Net Income 2015: $150,2612015Revenue 2016: $666,500Expenses 2016: $619,531Net Income 2016: $46,9692016Revenue 2017: $399,180Expenses 2017: $488,246Net Income 2017: -$89,0662017Revenue 2018: $268,133Expenses 2018: $220,167Net Income 2018: $47,9662018Revenue 2019: $568,597Expenses 2019: $308,308Net Income 2019: $260,2892019Revenue 2020: $332,731Expenses 2020: $427,241Net Income 2020: -$94,5102020Revenue 2021: $514,095Expenses 2021: $340,125Net Income 2021: $173,9702021Revenue 2022: $673,824Expenses 2022: $358,154Net Income 2022: $315,6702022Revenue 2023: $957,821Expenses 2023: $358,082Net Income 2023: $599,7392023Revenue 2024: $500,295Expenses 2024: $421,355Net Income 2024: $78,9402024

Highlighted filing

2016

Revenue$666,500
Expenses$619,531
Net Income$46,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$672,909
Mission and Program Overview

Mission

To solicit and provide funds for scholarships, program development, capital construction, and other opportunities to serve the college, its communities, and approximately 1,000 on-campus, concurrent enrollment, and online students annually.

To provide scholarships, program development, capital construction and other opportunities to serve the college and approximately 350 students annually with financial aid while they are attending the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,149$535,961▲ $260,812
Investments Program Related$217,514$26,374▼ $191,140
Total Assets$492,663$562,335▲ $69,672
Liabilities
Accounts Payable and Accrued Expenses$10,401$33,103▲ $22,702
Total Liabilities$10,401$33,103▲ $22,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$420,609$456,759▲ $36,150
Permanently Rstr Net Assets$52,130$51,762▼ $368
Unrestricted Net Assets$9,523$20,711▲ $11,188
Total Net Assets Fund Balance$482,262$529,232▲ $46,970
Total Liabilities and Net Assets / Fund Balance$492,663$562,335▲ $69,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,130$507-$875$51,762
2014$51,729---$51,729
2013$51,720-▲ $9-$51,729
2012$51,720---$51,720
2011$57,784$625-$6,689$51,720
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cheryl PreisserChair
Chris WilkinsonVice Chair
Gary OxleyDirector
George GottoDirector
Joe SpitzDirector
Karen KetchemDirector
Ruthie EsgarDirector
Susan R BergquistDirector
Ty KempDirector
Steve SherlockSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,916
All Other Contributions
$645,584
Change in Net Assets
$46,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,910
Revenue Not Reported on Financial Statements
$-6,410
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,410
Total Revenue per Audited Statements
$672,910
Total Revenue per Form 990
$666,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,167
Grants and Similar Amounts Paid$130,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,364--$130,364
Other Expenses$477,253$11,914-$11,914
Total Functional Expenses$607,617$11,914$0$619,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,940
Total Expenses per Audited Statements$625,940
Total Expenses per Form 990$619,531
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,409
Other Expense Adjustments$-6,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,202
Fundraising Direct Expenses$6,409
Professional Fundraising Fees$0
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft was presented to the board for their review and comments prior to finalizing the form 990.”

Form 990, Part VI, Section B, line 12C

“The board is small and voting on issues that could be a conflict of interest are disclosed with the affected members not voting.”

Form 990, Part VI, Section C, line 19

“Any documents are made available to the public during normal business hours as long as confidentially issues are not violated.”

Filing and Contact Details

Filer

Filer Name
Lamar Community College Foundation
EIN
84-6119319
Phone
7193362448
Address
2401 South Main, Lamar, CO 81052

Signing Officer

Name
Chris Wilkinson
Title
Vice Chair
Phone
7193362448
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wilkinson
Formed
1973
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

990, Part XII, line 2C

“There was not any change from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fund raising costs used to reduce fund raising revenue -6410.”

Part XII, Line 4B - Other Adjustments:

“Fund raising expenses deducted against fund raising revenues -6409.”

Raw XML Appendix396 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.

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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0507
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051762
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6409
IRS990ScheduleD/ExpensesSubtotalAmt0625940
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6409
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6410
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6410
IRS990ScheduleD/RevenueSubtotalAmt0672910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising costs used to reduce fund raising revenue -6410.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses deducted against fund raising revenues -6409.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0619531
IRS990ScheduleD/TotalRevenuePerForm990Amt0666500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625940
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships paid to qualitying individuals in varying dollar amounts
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Individuals must meet certain eligibility requirements to receive scholarships
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft was presented to the board for their review and comments prior to finalizing the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is small and voting on issues that could be a conflict of interest are disclosed with the affected members not voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any documents are made available to the public during normal business hours as long as confidentially issues are not violated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was not any change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0456759
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492663
IRS990/TotalAssetsEOYAmt0562335
IRS990/TotalAssetsGrp/BOYAmt0492663
IRS990/TotalAssetsGrp/EOYAmt0562335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010401
IRS990/TotalLiabilitiesEOYAmt033103
IRS990/TotalLiabilitiesGrp/BOYAmt010401
IRS990/TotalLiabilitiesGrp/EOYAmt033103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0607617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 South Main
IRS990/USAddress/CityNm0Lamar
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081052
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Wilkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362448
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamar Community College Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0846119319
ReturnHeader/Filer/PhoneNum07193362448
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 South Main
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0p o box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T17:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,335
Liabilities
$33,103
Net assets
$529,232
Revenue
$666,500
Expenses
$619,531
Net income
$46,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.01$1.79$0.50$0.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$0.96$0.36$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.05$1.10$0.67$0.36$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$0.33$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.57$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.40$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.38$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.34$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.09