Civic Intelligence

Lamar Community College Foundation

990 • Fiscal year 2017 • EIN 84-6119319

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$461,053

Down $101,282 (-18%) from 2016

Net Assets

Down

$440,166

Down $89,066 (-17%) from 2016

Liabilities

Down

$20,887

Down $12,216 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$399,180

Down $267,320 (-40%) from 2016

Expenses

Down

$488,246

Down $131,285 (-21%) from 2016

Net Income

Down

-$89,066

Down $136,035 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$461,053
Liabilities$20,887
Net Assets$440,166
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$399,180
Expenses$488,246
Net Income-$89,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$404,495
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
Investments Program Related$26,374$344,654▲ $318,280
Cash and Non-Interest-Bearing Accounts$535,961$112,776▼ $423,185
Accounts Receivable-$3,623-
Total Assets$562,335$461,053▼ $101,282
Liabilities
Accounts Payable and Accrued Expenses$33,103$20,887▼ $12,216
Total Liabilities$33,103$20,887▼ $12,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$456,759$346,497▼ $110,262
Permanently Rstr Net Assets$51,762$52,349▲ $587
Unrestricted Net Assets$20,711$41,320▲ $20,609
Total Net Assets Fund Balance$529,232$440,166▼ $89,066
Total Liabilities and Net Assets / Fund Balance$562,335$461,053▼ $101,282

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$111,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,762-▲ $587-$52,349
2015$52,130$507-$875$51,762
2014$51,729---$51,729
2013$51,720-▲ $9-$51,729
2012$51,720---$51,720
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe SpitzChair
Chris WilkinsonVice Chair
Cheryl PreisserDirector
Gary OxleyDirector
George GottoDirector
Karen KetchemDirector
Linda LujanDirector
Susan R BergquistDirector
Ty KempDirector
Steve SherlockSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,107
Program Service Revenue
$0
Investment Income
$9,810
Other Revenue
$9,263
All Other Contributions
$380,107
Change in Net Assets
$-89,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,180
Total Revenue per Form 990
$399,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,252
Other Expenses$9,994
Total Fundraising Expense$5,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$478,252--$478,252
Other Expenses$4,679-$5,315$4,679
Total Functional Expenses$482,931$0$5,315$488,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,246
Total Expenses per Audited Statements$488,246
Total Expenses per Form 990$488,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,578
Fundraising Direct Expenses$5,315
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft was not reviewed by the board due to the type of entity and the income and expenses. The 990 was prepared from the audited financial statements.”

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 confidentiality 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
Joe Spitz
Title
Chairperson
Phone
7193362448
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Spitz
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

Financial Statement Notes

Form 990, Page 3, Part IV, Line 11C

“Investments include cash deposits, bond funds, equity funds, and other investments at fair value.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488246
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0166415
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt140037
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt226913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3111289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Deposit accounts
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Bond funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Equity funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Other investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investments include cash deposits, bond funds, equity funds, and other investments at fair value.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 3, Part IV, Line 11c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0344654
IRS990ScheduleD/TotalExpensesPerForm990Amt0488246
IRS990ScheduleD/TotalRevenuePerForm990Amt0399180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0427420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships paid to qualitying individuals in varying dollar amounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
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 not reviewed by the board due to the type of entity and the income and expenses. The 990 was prepared from the audited financial statements.
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 confidentiality issues are not violated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0456759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0346497
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562335
IRS990/TotalAssetsEOYAmt0461053
IRS990/TotalAssetsGrp/BOYAmt0562335
IRS990/TotalAssetsGrp/EOYAmt0461053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033103
IRS990/TotalLiabilitiesEOYAmt020887
IRS990/TotalLiabilitiesGrp/BOYAmt033103
IRS990/TotalLiabilitiesGrp/EOYAmt020887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041320
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/PersonNm0Joe Spitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4B3E9A74186F5C64F98F4E65CFC85336F82B12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.69.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:23:46
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T09:23:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,053
Liabilities
$20,887
Net assets
$440,166
Revenue
$399,180
Expenses
$488,246
Net income
-$89,066
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