Civic Intelligence

Rend Lake College Foundation

990 • Fiscal year 2014 • EIN 37-1078407

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
468 North Ken Gray Parkway62846

(618) 437-5321

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets42nd percentile

Assets

Up

$4,899,804

Up $482,940 (+11%) from 2013

Net Assets

Up

$4,600,524

Up $466,721 (+11%) from 2013

Liabilities

Up

$299,280

Up $16,219 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

$902,343

No earlier filing loaded for comparison.

Expenses

Up

$694,354

Up $36,797 (+5.6%) from 2013

Net Income

$207,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $3,929,767Liabilities 2010: $78,984Net Assets 2010: $3,850,7832010Assets 2011: $4,793,206Liabilities 2011: $456,367Net Assets 2011: $4,336,8392011Assets 2012: $4,343,018Liabilities 2012: $347,339Net Assets 2012: $3,995,6792012Assets 2013: $4,416,864Liabilities 2013: $283,061Net Assets 2013: $4,133,8032013Assets 2014: $4,899,804Liabilities 2014: $299,280Net Assets 2014: $4,600,5242014Assets 2015: $4,873,244Liabilities 2015: $88,781Net Assets 2015: $4,784,4632015Assets 2016: $5,201,776Liabilities 2016: $110,980Net Assets 2016: $5,090,7962016Assets 2017: $5,207,094Liabilities 2017: $57,357Net Assets 2017: $5,149,7372017Assets 2018: $5,092,201Liabilities 2018: $248,113Net Assets 2018: $4,844,0882018Assets 2019: $5,196,935Liabilities 2019: $163,122Net Assets 2019: $5,033,8132019Assets 2020: $5,662,658Liabilities 2020: $67,445Net Assets 2020: $5,595,2132020Assets 2021: $6,842,054Liabilities 2021: $404,181Net Assets 2021: $6,437,8732021Assets 2022: $6,766,277Liabilities 2022: $214,620Net Assets 2022: $6,551,6572022Assets 2023: $7,593,104Liabilities 2023: $108,884Net Assets 2023: $7,484,2202023Assets 2024: $9,629,084Liabilities 2024: $120,657Net Assets 2024: $9,508,4272024

Highlighted filing

2014

Assets$4,899,804
Liabilities$299,280
Net Assets$4,600,524
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,262,8622010Expenses 2011: $688,6702011Expenses 2012: $1,197,0772012Expenses 2013: $657,5572013Revenue 2014: $902,343Expenses 2014: $694,354Net Income 2014: $207,9892014Revenue 2015: $1,095,466Expenses 2015: $818,449Net Income 2015: $277,0172015Revenue 2016: $1,527,382Expenses 2016: $1,166,348Net Income 2016: $361,0342016Revenue 2017: $972,521Expenses 2017: $1,203,869Net Income 2017: -$231,3482017Revenue 2018: $771,933Expenses 2018: $1,077,582Net Income 2018: -$305,6492018Revenue 2019: $1,333,337Expenses 2019: $1,143,612Net Income 2019: $189,7252019Revenue 2020: $1,381,169Expenses 2020: $819,769Net Income 2020: $561,4002020Revenue 2021: $2,138,780Expenses 2021: $1,296,120Net Income 2021: $842,6602021Revenue 2022: $705,132Expenses 2022: $591,348Net Income 2022: $113,7842022Revenue 2023: $1,499,624Expenses 2023: $567,061Net Income 2023: $932,5632023Revenue 2024: $1,992,113Expenses 2024: $394,318Net Income 2024: $1,597,7952024

Highlighted filing

2014

Revenue$902,343
Expenses$694,354
Net Income$207,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,337,254
Mission and Program Overview

Mission

TO AWARD SCHOLARSHIPS TO

To award scholarships to students attending rend lake college and enhance the culture contributions of the college to students and area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,156,834$3,500,910▲ $344,076
Other Notes and Loans Receivable, Net-$242,540-
Cash and Non-Interest-Bearing Accounts$100,684$200,306▲ $99,622
Pledges and Grants Receivable$65,476$168,507▲ $103,031
Land, Buildings, and Equipment, Net$419,365$61,382▼ $357,983
Savings and Temporary Cash Investments$47,102$59,860▲ $12,758
Total Assets$4,416,864$4,899,804▲ $482,940
Other Assets Total$627,403$666,299▲ $38,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,061$145,310▼ $137,751
Other Liabilities-$110,210-
Accounts Payable and Accrued Expenses-$43,760-
Total Liabilities$283,061$299,280▲ $16,219
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,131,394$2,354,984▲ $223,590
Unrestricted Net Assets$331,462$1,490,159▲ $1,158,697
Temporarily Rstr Net Assets$1,670,947$755,381▼ $915,566
Total Net Assets Fund Balance$4,133,803$4,600,524▲ $466,721
Total Liabilities and Net Assets / Fund Balance$4,416,864$4,899,804▲ $482,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,294$26,127$74,421
Other Land Buildings$13,088$2,813$15,901
Other Assets Org$419,769--
Other Securities$350,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,131,394$148,361▲ $75,229-$2,354,984
2012$2,066,722$36,800▲ $27,872-$2,131,394
2011$1,917,455$118,704▲ $109,922$79,359$2,066,722
2010$1,811,943$151,850▲ $164,862$211,200$1,917,455
2009$1,731,095$55,849▲ $77,867$52,868$1,811,943
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brad GesellChair
Hunt BonanChair
Kevin PyleVice Chair
Philip GustafsonVice Chair
Benny HarmseDirector
Bill BushDirector
Charles RoeDirector
Finny MathewDirector
Howard PayneDirector
Jim LeutyDirector
Kevin PyattDirector
Mark S KernDirector
Mary Ellen AikenDirector
Mary PericolosiDirector
Matthew FlaniganDirector
Millie CaldwellDirector
Patricia KernDirector
Randy RubenackerDirector
Robert BornheimerDirector
Sam MateerDirector
Steve RowlandDirector
Steven BealDirector
Warren PettyDirector
Mark BallardSecretary
Joann JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,238
Program Service Revenue
$0
Investment Income
$161,975
Other Revenue
$18,130
All Other Contributions
$722,238
Change in Net Assets
$207,989

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 AmountValuation Method
Securities Publicly Traded2$7,708Fair Market Value
Other Non Cash Contri Table1$499Est. Fair Value
Other Non Cash Contri Table5$450Est. Fair Value
Total Noncash Contributions8$8,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,343
Revenue Not Reported on Form 990
$291,568
Total Revenue per Audited Statements
$1,193,911
Total Revenue per Form 990
$902,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,278
Other Expenses$193,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$466,191--$466,191
Payments to Affiliates$0$119,399$0$119,399
Grants to Domestic Orgs$35,087--$35,087
All Other Expenses$0$12,923$0$12,923
Interest$0$12,250$0$12,250
Fees for Service Investment Mgmnt Fees$0$10,173$0$10,173
Fees for Services Accounting$0$6,600$0$6,600
Travel$0$5,831$0$5,831
Office Expenses$0$5,129$0$5,129
Other Expenses$0$4,005$0$4,005
Depreciation Depletion$0$3,721$0$3,721
Insurance$0$3,395$0$3,395
Advertising$0$1,025$0$1,025
Conferences and Meetings$0$895$0$895
Total Functional Expenses$501,278$193,076$0$694,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,190
Expenses per Audited Statements$694,354
Total Expenses per Form 990$694,354
Expenses Not Reported on Form 990$32,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0899219-501(c)(3)Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,539
Fundraising Direct Expenses$36,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,250$31,250$2,369$28,881
Event 2$20,280$20,280$2,621$17,659
Total Events$51,530$51,530$26,581$24,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renovation Expenses Payable$110,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
37-1078407
Phone
6184375321

Signing Officer

Name
Shawna Bullard
Title
CEO
Phone
6184375321
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gesell
Formed
1979
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was available to the members of the board”

Pt VI, Line 11B

“And reviewed by the executive director prior to”

Pt VI, Line 11B

“FILING.”

Pt VI, Line 12C

“The foundation has a conflict of interest statement”

Pt VI, Line 12C

“Which is completed by the officers, directors, or”

Pt VI, Line 12C

“Trustees, and key employees in a timely manner and”

Pt VI, Line 12C

“UPDATED ANNUALLY.”

Pt VI, Line 15A

“The foundation reimburses rend lake college for the”

Pt VI, Line 15A

“Salary of the executive director of the foundation.”

Pt VI, Line 15A

“The salary of the executive director is determined”

Pt VI, Line 15A

“By the employment committee of the college and is”

Pt VI, Line 15A

“Further approved by the board of the college and the”

Pt VI, Line 15A

“FOUNDATION.”

Pt VI, Line 19

“The organization makes its governing documents,”

Pt VI, Line 19

“Conflict of interest policy, and financial statements”

Pt VI, Line 19

“Available to the public upon request.”

Pt XI

“Line 5, changes in net assets:”

Pt XI

“Net unrealized gain on investments $258,732.”

Pt XII, Line 2C

“The process for overseeing the audit process and”

Pt XII, Line 2C

“Selecting an independent auditor has not changed from”

Pt XII, Line 2C

“THE PRIOR YEAR.”

Form 990, Part IX, Line 24F

“Miscellaneous 12908. 0. 12908. 0. Registration fees 15. 0. 15. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt012250
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01030982
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AWARD SCHOLARSHIPS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21698
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IRS990/NoncashContributionsAmt08657
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34005
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/PrincipalOfficerNm0BRAD GESELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt059860
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 1500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 3829.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 7125.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 157.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817650
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101613
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238335

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,899,804
Liabilities
$299,280
Net assets
$4,600,524
Revenue
$902,343
Expenses
$694,354
Net income
$207,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.12$9.51$1.99$0.39$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.11$7.48$1.50$0.57$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.21$6.55$0.71$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.40$6.44$2.14$1.30$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.60$1.38$0.82$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.16$5.03$1.33$1.14$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.25$4.84$0.77$1.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$0.97$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.11$5.09$1.53$1.17$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.09$4.78$1.10$0.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.30$4.60$0.90$0.69$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.13$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.35$4.00$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.46$4.34$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.08$3.85$1.26