Civic Intelligence

Southwest Minnesota State University Foundation Inc. Smsu Fdn

990 • Fiscal year 2014 • EIN 23-7108470

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.SMSUFOUNDATION.ORG
Founders Hall 1501 State Street56258

(507) 532-6265

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$18,593,930

No earlier filing loaded for comparison.

Net Assets

$12,646,210

No earlier filing loaded for comparison.

Liabilities

$5,947,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

$3,660,866

No earlier filing loaded for comparison.

Expenses

$2,837,984

No earlier filing loaded for comparison.

Net Income

$822,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2014: $18,593,930Liabilities 2014: $5,947,720Net Assets 2014: $12,646,2102014Assets 2015: $19,007,231Liabilities 2015: $5,669,357Net Assets 2015: $13,337,8742015Assets 2016: $18,137,779Liabilities 2016: $5,233,508Net Assets 2016: $12,904,2712016Assets 2017: $19,333,436Liabilities 2017: $4,929,821Net Assets 2017: $14,403,6152017Assets 2018: $19,601,072Liabilities 2018: $4,530,561Net Assets 2018: $15,070,5112018Assets 2019: $20,701,336Liabilities 2019: $3,858,823Net Assets 2019: $16,842,5132019Assets 2020: $22,365,491Liabilities 2020: $3,937,900Net Assets 2020: $18,427,5912020Assets 2021: $24,583,502Liabilities 2021: $3,277,862Net Assets 2021: $21,305,6402021Assets 2022: $22,472,214Liabilities 2022: $3,236,923Net Assets 2022: $19,235,2912022Assets 2023: $28,630,680Liabilities 2023: $3,335,261Net Assets 2023: $25,295,4192023Assets 2024: $30,694,384Liabilities 2024: $2,666,256Net Assets 2024: $28,028,1282024Assets 2025: $40,271,058Liabilities 2025: $3,597,105Net Assets 2025: $36,673,9532025

Highlighted filing

2014

Assets$18,593,930
Liabilities$5,947,720
Net Assets$12,646,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $3,660,866Expenses 2014: $2,837,984Net Income 2014: $822,8822014Revenue 2015: $3,253,492Expenses 2015: $2,418,885Net Income 2015: $834,6072015Revenue 2016: $2,834,726Expenses 2016: $2,614,531Net Income 2016: $220,1952016Revenue 2017: $4,719,628Expenses 2017: $2,635,845Net Income 2017: $2,083,7832017Revenue 2018: $3,888,109Expenses 2018: $3,028,708Net Income 2018: $859,4012018Revenue 2019: $4,365,490Expenses 2019: $2,828,723Net Income 2019: $1,536,7672019Revenue 2020: $4,232,311Expenses 2020: $3,036,148Net Income 2020: $1,196,1632020Revenue 2021: $3,698,366Expenses 2021: $2,939,857Net Income 2021: $758,5092021Revenue 2022: $4,996,168Expenses 2022: $3,427,939Net Income 2022: $1,568,2292022Revenue 2023: $7,721,710Expenses 2023: $2,654,701Net Income 2023: $5,067,0092023Revenue 2024: $6,333,631Expenses 2024: $3,746,514Net Income 2024: $2,587,1172024Revenue 2025: $5,428,210Expenses 2025: $4,234,837Net Income 2025: $1,193,3732025

Highlighted filing

2014

Revenue$3,660,866
Expenses$2,837,984
Net Income$822,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$6,502,043
Mission and Program Overview

Mission

To promote southwest minnesota state university and raise money for scholarships for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,699,346$10,516,249▲ $1,816,903
Land, Buildings, and Equipment, Net$6,442,794$6,174,766▼ $268,028
Pledges and Grants Receivable$651,760$1,006,423▲ $354,663
Savings and Temporary Cash Investments$447,707$199,859▼ $247,848
Cash and Non-Interest-Bearing Accounts$246,812$170,723▼ $76,089
Inventories for Sale or Use$24,948$24,528▼ $420
Accounts Receivable$10,129$6,474▼ $3,655
Prepaid Expenses and Deferred Charges$4,465$4,669▲ $204
Total Assets$17,021,952$18,593,930▲ $1,571,978
Other Assets Total$493,991$490,239▼ $3,752
Liabilities
Other Liabilities$5,518,233$5,391,526▼ $126,707
Deferred Revenue$211,584$326,201▲ $114,617
Accounts Payable and Accrued Expenses$257,038$229,993▼ $27,045
Total Liabilities$5,986,855$5,947,720▼ $39,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,193,737$7,735,638▲ $541,901
Permanently Rstr Net Assets$3,170,248$3,272,681▲ $102,433
Unrestricted Net Assets$671,112$1,637,891▲ $966,779
Total Net Assets Fund Balance$11,035,097$12,646,210▲ $1,611,113
Total Liabilities and Net Assets / Fund Balance$17,021,952$18,593,930▲ $1,571,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,840,416$2,065,573$7,905,989
Equipment$9,020$54,706$63,726
Land$325,330-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,364,005$2,665,287▲ $1,312,272$2,520,786$11,008,319
2012$9,152,683$2,514,018▲ $35,108$441,713$10,364,005
2011$7,909,917$2,480,769▲ $68,356$626,458$9,152,683
2010$6,254,775$2,774,871▲ $798,231$1,219,541$7,909,917
2009$5,810,210$1,477,460▲ $475,967$743,394$6,254,775
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dorene Kronke-mccourtPresident
Bill DelayDirector
Bill ToulouseDirector
Brad WinkelmanDirector
Bruce SaugstadDirector
Carol BraggDirector
Chuck MyrbachDirector
Daniel KosterDirector
Deb BoultonDirector
Jan NelsonDirector
Julie BleyhlDirector
Karen SweetlandDirector
Kristi MukomelaDirector
Lee FrenchDirector
Marilyn MclaughlinDirector
Mary MeadenDirector
Mike RichDirector
Orian MueckeDirector
Robert AufenthieDirector
Robert GuntherDirector
Roger MohrDirector
Sheldon HaalandDirector
Tim AlcornDirector
Timothy BurnsDirector
Vicky BrockmanDirector
Roger Madison1st Vice Pre
Ken Mukomela2nd Vice Pre
Diane TaylorPast Preside
Brian KnochenmusSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,269
Program Service Revenue
$269,369
Investment Income
$555,998
Other Revenue
$390,230
All Other Contributions
$2,409,874
Change in Net Assets
$822,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table241$35,395
Total Noncash Contributions241$35,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,866
Revenue Not Reported on Form 990
$1,148,109
Total Revenue per Audited Statements
$4,808,975
Total Revenue per Form 990
$3,660,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,839
Grants and Similar Amounts Paid$1,184,489
Salaries, Compensation, and Employee Benefits$291,656
Total Fundraising Expense$264,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$784,294--$784,294
Grants to Domestic Orgs$400,195--$400,195
Travel$266,971$13,455$46,398$326,824
Other Salaries and Wages$200,638$91,018-$291,656
Occupancy$60,597$162,352$18,688$241,637
All Other Expenses$69,148$13,732$87,637$170,517
Other Expenses$18,375$48,317$22,400$89,092
Interest$37,925--$37,925
Depreciation Depletion$19,806$9,020-$28,826
Office Expenses$25,716-$2,375$28,091
Advertising$3,239$250$2,474$5,963
Insurance$2,515$2,210$1,030$5,755
Total Functional Expenses$2,205,618$367,586$264,780$2,837,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,197,862
Expenses per Audited Statements$2,837,984
Total Expenses per Form 990$2,837,984
Expenses Not Reported on Form 990$359,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---University Support$400,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,027
Fundraising Direct Expenses$156,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$168,447$133,945$60,970$72,975
Event 2$110,422$110,422$38,583$71,839
Total Events$317,422$282,027$156,962$125,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$5,391,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“Ken mukomela kristi mukomela father & daughter”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7108470
Phone
5075326265

Signing Officer

Name
Dorene Kronke-mccourt
Title
President
Phone
5075326265
Signed
2014-11-17

Organization Details

Formed
1963
Legal Domicile
Mn
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
75

Preparer

Preparer
Patrick Louwagiecpa
Phone
5075325735
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt261ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt272ND VICE PRE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23947
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IRS990/OtherExpensesGrp/ProgramServicesAmt143500
IRS990/OtherExpensesGrp/ProgramServicesAmt271631
IRS990/OtherExpensesGrp/ProgramServicesAmt318375
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IRS990/OtherExpensesGrp/TotalAmt198760
IRS990/OtherExpensesGrp/TotalAmt293469
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2790
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,593,930
Liabilities
$5,947,720
Net assets
$12,646,210
Revenue
$3,660,866
Expenses
$2,837,984
Net income
$822,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$3.60$36.7$5.43$4.23$1.19
2024Detailed filing. Detailed filing data is available for this year.$30.7$2.67$28.0$6.33$3.75$2.59
2023Detailed filing. Detailed filing data is available for this year.$28.6$3.34$25.3$7.72$2.65$5.07
2022Detailed filing. Detailed filing data is available for this year.$22.5$3.24$19.2$5.00$3.43$1.57
2021Detailed filing. Detailed filing data is available for this year.$24.6$3.28$21.3$3.70$2.94$0.76
2020Detailed filing. Detailed filing data is available for this year.$22.4$3.94$18.4$4.23$3.04$1.20
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.86$16.8$4.37$2.83$1.54
2018Detailed filing. Detailed filing data is available for this year.$19.6$4.53$15.1$3.89$3.03$0.86
2017Detailed filing. Detailed filing data is available for this year.$19.3$4.93$14.4$4.72$2.64$2.08
2016Detailed filing. Detailed filing data is available for this year.$18.1$5.23$12.9$2.83$2.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.0$5.67$13.3$3.25$2.42$0.83
2014Detailed filing. Detailed filing data is available for this year.$18.6$5.95$12.6$3.66$2.84$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits