Civic Intelligence

Southwest Minnesota State University Foundation Inc. Smsu Fdn

990 • Fiscal year 2020 • EIN 23-7108470

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.93x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$22,365,491

Up $1,664,155 (+8.0%) from 2019

Net Assets

Up

$18,427,591

Up $1,585,078 (+9.4%) from 2019

Liabilities

Up

$3,937,900

Up $79,077 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Down

$4,232,311

Down $133,179 (-3.1%) from 2019

Expenses

Up

$3,036,148

Up $207,425 (+7.3%) from 2019

Net Income

Down

$1,196,163

Down $340,604 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$22,365,491
Liabilities$3,937,900
Net Assets$18,427,591
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$4,232,311
Expenses$3,036,148
Net Income$1,196,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$7,677,352
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$13,875,865$14,597,718▲ $721,853
Land, Buildings, and Equipment, Net$5,117,587$5,149,070▲ $31,483
Savings and Temporary Cash Investments$244,861$1,169,052▲ $924,191
Pledges and Grants Receivable$844,973$812,014▼ $32,959
Cash and Non-Interest-Bearing Accounts$102,303$149,886▲ $47,583
Inventories for Sale or Use$22,869$22,815▼ $54
Prepaid Expenses and Deferred Charges$3,527$5,062▲ $1,535
Accounts Receivable$3,094$360▼ $2,734
Total Assets$20,701,336$22,365,491▲ $1,664,155
Other Assets Total$486,257$459,514▼ $26,743
Liabilities
Other Liabilities$3,334,649$3,055,165▼ $279,484
Deferred Revenue$384,897$462,633▲ $77,736
Accounts Payable and Accrued Expenses$139,277$420,102▲ $280,825
Total Liabilities$3,858,823$3,937,900▲ $79,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,070,628$18,062,307▲ $1,991,679
Net Assets Without Donor Restrictions$771,885$365,284▼ $406,601
Total Net Assets Fund Balance$16,842,513$18,427,591▲ $1,585,078
Total Liabilities and Net Assets / Fund Balance$20,701,336$22,365,491▲ $1,664,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,292,812$3,613,176$7,905,988
Land$855,073-$60,000
Equipment$1,185$28,496$29,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,070,628$3,621,553▲ $702,568$844,388$18,062,307
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jerry BlyPresident
Ann RoemenDirector
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
Neal WahlmanDirector
Robert AufenthieDirector
Robert FuntherDirector
Timothy BurnsDirector
Tina CartwrightDirector
Valerie SwansonDirector
Jefferson LeeDirector - N
Linda BaunDirector - N
Mike RichDirector - N
Ola AbimbolaDirector - N
Vicky BrockmanDirector - N
Dave Werpy1st Vice Pre
Bruce Saugstad2nd Vice Pre
Brian KnochenmusPast Preside
Kristi MukomelaSecretary/tr
Muna MohamadStudent Rep-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,244,220
Program Service Revenue
$283,935
Investment Income
$358,827
Other Revenue
$345,329
All Other Contributions
$2,469,347
Change in Net Assets
$1,196,163

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$332,210
Total Noncash Contributions2$332,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,232,311
Revenue Not Reported on Form 990
$1,577,864
Total Revenue per Audited Statements
$5,810,175
Total Revenue per Form 990
$4,232,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,376,278
Other Expenses$1,273,981
Salaries, Compensation, and Employee Benefits$385,889
Total Fundraising Expense$138,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,204,119--$1,204,119
Other Salaries and Wages$123,672$202,871$59,346$385,889
Occupancy$4,226$285,817$7,875$297,918
Travel$191,580$11,996$9,801$213,377
Grants to Domestic Orgs$172,159--$172,159
All Other Expenses$79,802$13,612$16,297$109,711
Office Expenses$51,971$40,528$10,263$102,762
Other Expenses$56,033$30,336$4,476$90,845
Advertising$42,638-$219$42,857
Interest$14,681--$14,681
Depreciation Depletion$8,518-$374$8,892
Insurance$2,105$2,764$937$5,806
Total Functional Expenses$2,266,371$630,895$138,882$3,036,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,096
Expenses per Audited Statements$3,036,148
Total Expenses per Form 990$3,036,148
Expenses Not Reported on Form 990$1,188,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest St UniverMarshall, MN-University Support$172,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,699
Fundraising Direct Expenses$114,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush Raffl$98,032$98,032$24,355$73,677
University Gala$96,999$75,544$47,481$28,063
Total Events$249,154$227,699$114,048$113,651
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$3,055,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bly
Formed
1963
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
80

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 623,194 fundraising expense 114,048 rental expenses -623,194 fundraising expense -114,048”

Financial Statement Notes

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

“Rental expenses 623,194 fundraising expense 114,048”

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

“Rental expenses 623,194 fundraising expense 114,048”

Raw XML AppendixShowing 400 of 698 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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - N
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MINNESOTA AG RURAL LEADERSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,365,491
Liabilities
$3,937,900
Net assets
$18,427,591
Revenue
$4,232,311
Expenses
$3,036,148
Net income
$1,196,163
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits