Civic Intelligence

Southwest Minnesota State University Foundation Inc. Smsu Fdn

990 • Fiscal year 2019 • EIN 23-7108470

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$20,701,336

Up $1,100,264 (+5.6%) from 2018

Net Assets

Up

$16,842,513

Up $1,772,002 (+12%) from 2018

Liabilities

Down

$3,858,823

Down $671,738 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$4,365,490

Up $477,381 (+12%) from 2018

Expenses

Down

$2,828,723

Down $199,985 (-6.6%) from 2018

Net Income

Up

$1,536,767

Up $677,366 (+79%) from 2018

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

2019

Assets$20,701,336
Liabilities$3,858,823
Net Assets$16,842,513
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$4,365,490
Expenses$2,828,723
Net Income$1,536,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,922,101
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$12,330,285$13,875,865▲ $1,545,580
Land, Buildings, and Equipment, Net$5,325,468$5,117,587▼ $207,881
Pledges and Grants Receivable$970,645$844,973▼ $125,672
Savings and Temporary Cash Investments$397,033$244,861▼ $152,172
Cash and Non-Interest-Bearing Accounts$72,723$102,303▲ $29,580
Inventories for Sale or Use$23,084$22,869▼ $215
Prepaid Expenses and Deferred Charges$3,307$3,527▲ $220
Accounts Receivable$1,387$3,094▲ $1,707
Total Assets$19,601,072$20,701,336▲ $1,100,264
Other Assets Total$477,140$486,257▲ $9,117
Liabilities
Other Liabilities$3,602,554$3,334,649▼ $267,905
Deferred Revenue$725,700$384,897▼ $340,803
Accounts Payable and Accrued Expenses$202,307$139,277▼ $63,030
Total Liabilities$4,530,561$3,858,823▼ $671,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,302,370$12,940,515▲ $1,638,145
Permanently Rstr Net Assets$3,077,215$3,130,113▲ $52,898
Unrestricted Net Assets$690,926$771,885▲ $80,959
Total Net Assets Fund Balance$15,070,511$16,842,513▲ $1,772,002
Total Liabilities and Net Assets / Fund Balance$19,601,072$20,701,336▲ $1,100,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,550,741$3,355,247$7,905,988
Land$565,835-$60,000
Equipment$1,011$28,670$29,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,379,585$3,554,330▲ $754,519$1,186,030$16,070,628
2017$14,105,237$2,177,811▲ $1,002,819$1,644,857$14,379,585
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jerry BlyPresident
Brad BaconDirector
Brad WinkelmanDirector
Chuck MyrbachDirector
Cindy VerschaetseDirector
Daniel KosterDirector
Diane TaylorDirector
Dorene Kronke-mccourtDirector
Duane CarrowDirector
Jim KontzDirector
Joe RoersDirector
Julie BleyhlDirector
Ken MukomelaDirector
Lee FrenchDirector
Robert AufenthieDirector
Robert FuntherDirector
Timothy BurnsDirector
Tina CartwrightDirector
Valerie SwansonDirector
Jefferson LeeDirector - N
Mike RichDirector - N
Ola AbimbolaDirector - N
Vicky BrockmanDirector - N
Dave Werpy1st Vice Pre
Bruce Saugstad2nd Vice Pre
Brian KnochenmusPast Preside
Kristi MukomelaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,568
Program Service Revenue
$264,588
Investment Income
$565,180
Other Revenue
$383,154
All Other Contributions
$3,116,523
Change in Net Assets
$1,536,767

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 Table1$36,045
Total Noncash Contributions1$36,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,365,490
Revenue Not Reported on Form 990
$1,502,436
Total Revenue per Audited Statements
$5,867,926
Total Revenue per Form 990
$4,365,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,412,656
Other Expenses$1,087,222
Salaries, Compensation, and Employee Benefits$328,845
Total Fundraising Expense$135,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,167,188--$1,167,188
Other Salaries and Wages$179,746$149,099-$328,845
Occupancy$21,218$277,683$7,181$306,082
Grants to Domestic Orgs$245,468--$245,468
All Other Expenses$86,404$20,423$56,290$163,117
Travel$138,116$12,581$11,920$162,617
Other Expenses$29,250$47,934$4,680$81,864
Office Expenses$24,474$18,905$26,418$69,797
Depreciation Depletion$15,842-$374$16,216
Advertising$10,200-$1,078$11,278
Interest$10,386--$10,386
Insurance$2,223$2,553$4,286$9,062
Total Functional Expenses$2,128,409$564,798$135,516$2,828,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,095,924
Expenses per Audited Statements$2,828,723
Total Expenses per Form 990$2,828,723
Expenses Not Reported on Form 990$1,267,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest St UniverMarshall, MN-University Support$245,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,759
Fundraising Direct Expenses$116,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush Raffl$92,778$92,778$17,710$75,068
University Gala$123,959$87,914$56,041$31,873
Total Events$277,804$241,759$116,260$125,499
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$3,334,649
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
Jerry Bly
Title
President
Phone
5075326265
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bly
Formed
1963
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
78

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 689,836 fundraising expense 116,260 rental expenses -689,836 fundraising expense -116,260”

Financial Statement Notes

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

“Rental expenses 689,836 fundraising expense 116,260”

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

“Rental expenses 689,836 fundraising expense 116,260”

Raw XML AppendixShowing 400 of 685 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - N
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IRS990/Form990PartVIISectionAGrp/TitleTxt242ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt271ST VICE PRE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,701,336
Liabilities
$3,858,823
Net assets
$16,842,513
Revenue
$4,365,490
Expenses
$2,828,723
Net income
$1,536,767
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

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