Civic Intelligence

Mesabi Range College Foundation

990 • Fiscal year 2014 • EIN 36-3297854

May 01, 2013 to Apr 30, 2014 • Filed on Jun 17, 2014

Organization Profilewww.mesabirangecollegefoundation.org

View Organization Page

1001 W Chestnut Street55792

(218) 748-2433

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$39,333

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 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 / Assets26th percentile

Assets

Up

$910,843

Up $152,233 (+20%) from 2013

Net Assets

Up

$909,992

Up $152,194 (+20%) from 2013

Liabilities

Up

$851

Up $39 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$269,966

No earlier filing loaded for comparison.

Expenses

Down

$148,629

Down $40,306 (-21%) from 2013

Net Income

$121,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $678,952Liabilities 2012: $2,064Net Assets 2012: $676,8882012Assets 2013: $758,610Liabilities 2013: $812Net Assets 2013: $757,7982013Assets 2014: $910,843Liabilities 2014: $851Net Assets 2014: $909,9922014Assets 2015: $879,886Liabilities 2015: $8,517Net Assets 2015: $871,3692015Assets 2016: $877,086Liabilities 2016: $567Net Assets 2016: $876,5192016Assets 2017: $969,459Liabilities 2017: $0Net Assets 2017: $969,4592017Assets 2018: $994,997Liabilities 2018: $1,630Net Assets 2018: $993,3672018Assets 2019: $1,042,086Liabilities 2019: $0Net Assets 2019: $1,042,0862019Assets 2020: $962,503Liabilities 2020: $0Net Assets 2020: $962,5032020Assets 2021: $1,216,889Liabilities 2021: $75Net Assets 2021: $1,216,8142021Assets 2022: $1,097,636Liabilities 2022: $0Net Assets 2022: $1,097,6362022Assets 2023: $1,063,573Liabilities 2023: $0Net Assets 2023: $1,063,5732023Assets 2024: $1,131,500Liabilities 2024: $0Net Assets 2024: $1,131,5002024Assets 2025: $1,402,725Liabilities 2025: $0Net Assets 2025: $1,402,7252025

Highlighted filing

2014

Assets$910,843
Liabilities$851
Net Assets$909,992
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $149,2032012Expenses 2013: $188,9352013Revenue 2014: $269,966Expenses 2014: $148,629Net Income 2014: $121,3372014Revenue 2015: $206,234Expenses 2015: $250,120Net Income 2015: -$43,8862015Revenue 2016: $220,666Expenses 2016: $181,747Net Income 2016: $38,9192016Revenue 2017: $402,384Expenses 2017: $321,563Net Income 2017: $80,8212017Revenue 2018: $263,121Expenses 2018: $242,647Net Income 2018: $20,4742018Revenue 2019: $127,580Expenses 2019: $121,246Net Income 2019: $6,3342019Revenue 2020: $132,262Expenses 2020: $164,583Net Income 2020: -$32,3212020Revenue 2021: $282,959Expenses 2021: $142,488Net Income 2021: $140,4712021Revenue 2022: $219,772Expenses 2022: $170,322Net Income 2022: $49,4502022Revenue 2023: $118,001Expenses 2023: $134,094Net Income 2023: -$16,0932023Revenue 2024: $145,450Expenses 2024: $148,940Net Income 2024: -$3,4902024Revenue 2025: $418,879Expenses 2025: $147,654Net Income 2025: $271,2252025

Highlighted filing

2014

Revenue$269,966
Expenses$148,629
Net Income$121,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$541,629
Mission and Program Overview

Mission

Scholarships and grants to college students, student organizations, or student housing authority.

Scholarships and grants to college students, student organizations or student housing authority

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$672,093$768,993▲ $96,900
Savings and Temporary Cash Investments$66,656$105,519▲ $38,863
Pledges and Grants Receivable$15,861$26,600▲ $10,739
Land, Buildings, and Equipment, Net$4,000$9,731▲ $5,731
Total Assets$758,610$910,843▲ $152,233
Liabilities
Accounts Payable and Accrued Expenses$812$851▲ $39
Total Liabilities$812$851▲ $39
Net Assets / Fund Balance
Permanently Rstr Net Assets$451,330$585,105▲ $133,775
Unrestricted Net Assets$224,939$241,930▲ $16,991
Temporarily Rstr Net Assets$81,529$82,957▲ $1,428
Total Net Assets Fund Balance$757,798$909,992▲ $152,194
Total Liabilities and Net Assets / Fund Balance$758,610$910,843▲ $152,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,731$359$10,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$532,859$135,775▲ $81,578-$668,062
2012$853,113$-242,258▲ $17,754-$532,859
2011$726,065-▲ $201,023-$853,113
2010$728,811-▲ $77,184-$726,065
2009$439,964-▲ $377,841-$728,811
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth OlivantiExecutive DirectorFT$39,333$39,333

Board Members and Trustees

NameTitle
David AllenPresident
Jan JohnstonVice President
Joanne RocheVice President
Cheryl OlivantiDirector
Luke ChoppDirector
Joann SipolaSecretary
Jim LassilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,604
Program Service Revenue
$0
Investment Income
$34,344
Other Revenue
$12,018
All Other Contributions
$223,604
Change in Net Assets
$121,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,399
Salaries, Compensation, and Employee Benefits$43,255
Other Expenses$21,975
Total Fundraising Expense$10,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,399--$83,399
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$10,000$40,000
Fees for Service Investment Mgmnt Fees$9,783$0$0$9,783
Payroll Taxes$1,628$814$813$3,255
Advertising$2,657$0$0$2,657
Fees for Services Other$0$2,007$0$2,007
Insurance$541$1,210$0$1,751
Travel$0$833$0$833
Office Expenses$0$604$0$604
Fees for Services Accounting$0$600$0$600
Conferences and Meetings$0$424$0$424
All Other Expenses$0$400$0$400
Depreciation Depletion$359$0$0$359
Other Expenses$0$258$0$258
Total Functional Expenses$120,599$17,217$10,813$148,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,048
Fundraising Direct Expenses$4,301
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-3297854
Phone
2187482433

Signing Officer

Name
David Allen
Title
President
Phone
2187482433
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allen
Formed
1998
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Preparer
Connor B Michels
Phone
2182623404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form 990 was reviewed by the organization's tax counsel and brought for review at a board meeting prior to filing”

Pt VI, Line 19

“All documents are available to the public upon request”

Form 990, Part IX, Line 24F

“GIFTS 400. 0. 400. 0.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88990
IRS990ScheduleA/PublicSupportTotal170Amt0772167
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772167
IRS990ScheduleA/TotalSupportAmt0904350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0532859
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0668062
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt082150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0853113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-242258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0532859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0726065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0853113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt073975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0726065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt079930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt088994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377841
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010090
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87580
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09731
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS-$125 TO $25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS- $1249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III REPORTS SCHOLARSHIPS AND GRANTS IMMEDIATELY BENEFITING INDIVIDUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1STUDENTS OF THE COLLEGE EVEN IF THE REMITTANCE WAS PAID TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 WAS REVIEWED BY THE ORGANIZATION'S TAX COUNSEL AND BROUGHT FOR REVIEW AT A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082957
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758610
IRS990/TotalAssetsEOYAmt0910843
IRS990/TotalAssetsGrp/BOYAmt0758610
IRS990/TotalAssetsGrp/EOYAmt0910843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223604
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812
IRS990/TotalLiabilitiesEOYAmt0851
IRS990/TotalLiabilitiesGrp/BOYAmt0812
IRS990/TotalLiabilitiesGrp/EOYAmt0851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909992
IRS990/TotalProgramServiceExpensesAmt0120599
IRS990/TotalReportableCompFromOrgAmt039333
IRS990/TotalRevenueGrp/ExclusionAmt07747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269966
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$910,843
Liabilities
$851
Net assets
$909,992
Revenue
$269,966
Expenses
$148,629
Net income
$121,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.42$0.15$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.15