Civic Intelligence

Southwest Minnesota State University Foundation Inc. Smsu Fdn

990 • Fiscal year 2017 • EIN 23-7108470

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.SMSUFOUNDATION.ORG
Founders Hall 1501 State StreetMarshall, MN 56258

(507) 532-6265

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,333,436

Up $1,195,657 (+6.6%) from 2016

Net Assets

Up

$14,403,615

Up $1,499,344 (+12%) from 2016

Liabilities

Down

$4,929,821

Down $303,687 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$4,719,628

Up $1,884,902 (+66%) from 2016

Expenses

Up

$2,635,845

Up $21,314 (+0.8%) from 2016

Net Income

Up

$2,083,783

Up $1,863,588 (+846%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$19,333,436
Liabilities$4,929,821
Net Assets$14,403,615
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$4,719,628
Expenses$2,635,845
Net Income$2,083,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,190,893
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$10,741,743$11,994,185▲ $1,252,442
Land, Buildings, and Equipment, Net$5,649,356$5,393,468▼ $255,888
Pledges and Grants Receivable$836,965$968,384▲ $131,419
Savings and Temporary Cash Investments$215,311$379,883▲ $164,572
Cash and Non-Interest-Bearing Accounts$177,156$87,782▼ $89,374
Inventories for Sale or Use$23,396$23,396→ $0
Prepaid Expenses and Deferred Charges$4,719$4,653▼ $66
Accounts Receivable$4,816$1,410▼ $3,406
Total Assets$18,137,779$19,333,436▲ $1,195,657
Other Assets Total$484,317$480,275▼ $4,042
Liabilities
Other Liabilities$4,464,440$4,017,419▼ $447,021
Deferred Revenue$463,763$702,669▲ $238,906
Accounts Payable and Accrued Expenses$305,305$209,733▼ $95,572
Total Liabilities$5,233,508$4,929,821▼ $303,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,698,661$11,065,211▲ $1,366,550
Permanently Rstr Net Assets$3,113,597$3,040,026▼ $73,571
Unrestricted Net Assets$92,013$298,378▲ $206,365
Total Net Assets Fund Balance$12,904,271$14,403,615▲ $1,499,344
Total Liabilities and Net Assets / Fund Balance$18,137,779$19,333,436▲ $1,195,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,065,830$2,840,158$7,905,988
Land$325,330-$60,000
Equipment$2,308$27,373$29,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,812,258$2,419,636▲ $1,431,185$1,439,160$14,105,237
2015$12,082,484$1,944,892▼ $51,760$325,993$12,812,258
2014$11,008,319$2,372,362▲ $312,165$673,245$12,082,484
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brian KnochenmusPresident
Bill DelayDirector
Bill ToulouseDirector
Brad WinkelmanDirector
Chuck MyrbachDirector
Cindy VerschaetseDirector
Daniel KosterDirector
Diane TaylorDirector
Dick JonesDirector
Jim KontzDirector
Julie BleyhlDirector
Karen SweetlandDirector
Ken MukomelaDirector
Lee FrenchDirector
Robert AufenthieDirector
Robert GuntherDirector
Timothy BurnsDirector
Tina CartwrightDirector
Jefferson LeeDirector - N
Mary MeadenDirector - N
Mike RichDirector - N
Vicky BrockmanDirector - N
Jerry Bly1st Vice Pre
Bruce Saugstad2nd Vice Pre
Dorene Kronke-mccourtPast Preside
Kristi MukomelaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,704
Program Service Revenue
$263,900
Investment Income
$2,035,201
Other Revenue
$507,823
All Other Contributions
$1,878,703
Change in Net Assets
$2,083,783

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 Table2$34,001
Total Noncash Contributions2$34,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,628
Revenue Not Reported on Form 990
$665,049
Total Revenue per Audited Statements
$5,384,677
Total Revenue per Form 990
$4,719,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,355,569
Other Expenses$1,009,059
Salaries, Compensation, and Employee Benefits$271,217
Total Fundraising Expense$211,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$991,279--$991,279
Grants to Domestic Orgs$364,290--$364,290
Other Salaries and Wages$184,042$87,175-$271,217
Occupancy$28,191$197,305$23,708$249,204
Travel$142,674$17,242$30,925$190,841
All Other Expenses$84,678$14,629$37,579$136,886
Other Expenses$23,719$30,022$5,630$59,371
Office Expenses$32,246-$9,127$41,373
Advertising$13,695$10$20,092$33,797
Interest$21,697--$21,697
Depreciation Depletion$18,568-$312$18,880
Insurance$3,025$2,528$827$6,380
Total Functional Expenses$2,013,277$410,674$211,894$2,635,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,885,333
Expenses per Audited Statements$2,635,845
Total Expenses per Form 990$2,635,845
Expenses Not Reported on Form 990$1,249,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest St UniverMarshall, MN-University Support$364,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,493
Fundraising Direct Expenses$124,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
University Gala$178,927$145,426$61,600$83,826
Gold Rush Raffl$96,558$96,558$17,293$79,265
Total Events$329,494$295,493$124,214$171,279
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$4,017,419
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

Filer Name
Southwest Minnesota State
EIN
23-7108470
Phone
5075326265
Address
FOUNDERS HALL 1501 STATE STREET, MARSHALL, MN 56258

Signing Officer

Name
Brian Knochenmus
Title
President
Phone
5075326265
Signed
2017-10-11

Organization Details

Principal Officer
Dorene Kronke-mccourt
Formed
1963
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
75

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Eric Eben CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 717,539 fundraising expense 124,214 rental expenses -717,539 fundraising expense -124,214”

Financial Statement Notes

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

“Rental expenses 717,539 fundraising expense 124,214”

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

“Rental expenses 717,539 fundraising expense 124,214”

Raw XML AppendixShowing 400 of 690 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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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 - N
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt232ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt251ST VICE PRE
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY PROMOTION AND RECRUITMENT: MONIES USED TO PROMOTE SOUTHWEST MINNESOTA STATE UNIVERSITY THROUGH THE ADVERTISING MEDIA AND TO RECRUIT OUTSTANDING INDIVIDUALS TO ATTEND SOUTHWEST MINNESOTA STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021998
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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
$19,333,436
Liabilities
$4,929,821
Net assets
$14,403,615
Revenue
$4,719,628
Expenses
$2,635,845
Net income
$2,083,783
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. 2017 filings • 501(c)3 • $10M-$25M nonprofits