Civic Intelligence

Rend Lake College Foundation

990 • Fiscal year 2015 • EIN 37-1078407

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
468 North Ken Gray ParkwayIna, IL 62846

(618) 437-5321

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,873,244

Down $26,560 (-0.5%) from 2014

Net Assets

Up

$4,784,463

Up $183,939 (+4.0%) from 2014

Liabilities

Down

$88,781

Down $210,499 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$1,095,466

Up $193,123 (+21%) from 2014

Expenses

Up

$818,449

Up $124,095 (+18%) from 2014

Net Income

Up

$277,017

Up $69,028 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$4,873,244
Liabilities$88,781
Net Assets$4,784,463
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$1,095,466
Expenses$818,449
Net Income$277,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,937,884
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$3,500,910$3,603,871▲ $102,961
Land, Buildings, and Equipment, Net$61,382$283,965▲ $222,583
Other Notes and Loans Receivable, Net$242,540$173,457▼ $69,083
Cash and Non-Interest-Bearing Accounts$200,306$81,060▼ $119,246
Pledges and Grants Receivable$168,507$49,939▼ $118,568
Savings and Temporary Cash Investments$59,860$39,194▼ $20,666
Total Assets$4,899,804$4,873,244▼ $26,560
Other Assets Total$666,299$641,758▼ $24,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,310--
Other Liabilities$110,210--
Accounts Payable and Accrued Expenses$43,760$88,781▲ $45,021
Total Liabilities$299,280$88,781▼ $210,499
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,354,984$2,527,759▲ $172,775
Unrestricted Net Assets$1,490,159$1,247,615▼ $242,544
Temporarily Rstr Net Assets$755,381$1,009,089▲ $253,708
Total Net Assets Fund Balance$4,600,524$4,784,463▲ $183,939
Total Liabilities and Net Assets / Fund Balance$4,899,804$4,873,244▼ $26,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,392$2,813$242,205
Leasehold Improvements$44,573$29,848$74,421
Other Assets Org$395,228--
Other Securities$339,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,354,984$192,724▼ $19,949-$2,527,759
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad GesellChair
Kevin PyleVice Chair
Benny HarmseDirector
Bill BushDirector
Charles RoeDirector
Finny MathewDirector
George SlankardDirector
Hunt BonanDirector
Jim LeutyDirector
Kevin PyattDirector
Mark S KernDirector
Mary Ellen AikenDirector
Mary PericolosiDirector
Matthew FlaniganDirector
Millie CaldwellDirector
Patricia KernDirector
Philip GustafsonDirector
Randy RubenackerDirector
Robert BornheimerDirector
Sam MateerDirector
Scott SpearsDirector
Steve RowlandDirector
Steven BealDirector
Mark BallardSecretary
Joann JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,068
Program Service Revenue
$0
Investment Income
$178,934
Other Revenue
$5,464
All Other Contributions
$911,068
Change in Net Assets
$277,017

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 Traded4$68,818Fair Market Value
Other Non Cash Contri Table4$4,500Fair Market Value
Other Non Cash Contri Table7$1,000Fair Market Value
Total Noncash Contributions15$74,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,466
Revenue Not Reported on Form 990
$-64,557
Total Revenue per Audited Statements
$1,030,909
Total Revenue per Form 990
$1,095,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,882
Other Expenses$232,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$460,469--$460,469
Payments to Affiliates$0$129,935$0$129,935
Grants to Domestic Orgs$125,413--$125,413
Advertising$0$45,600$0$45,600
Fees for Service Investment Mgmnt Fees$0$9,929$0$9,929
Fees for Services Accounting$0$6,000$0$6,000
Travel$0$5,952$0$5,952
Interest$0$5,824$0$5,824
All Other Expenses$0$5,513$0$5,513
Office Expenses$0$4,599$0$4,599
Depreciation Depletion$0$3,721$0$3,721
Insurance$0$3,395$0$3,395
Other Expenses$0$945$0$945
Conferences and Meetings$0$175$0$175
Total Functional Expenses$585,882$232,567$0$818,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,970
Expenses per Audited Statements$818,449
Total Expenses per Form 990$818,449
Expenses Not Reported on Form 990$28,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rend Lake CollegeIna, IL501(c)(3)Education$119,913
Rend Lake CollegeIna, IL501(c)(3)Education-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,786
Fundraising Direct Expenses$38,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,885$25,885$4,397$21,488
Annual Dinner$15,190$15,190$2,666$12,524
Total Events$41,075$41,075$27,725$13,350
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-
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

Filer Name
Rend Lake College Foundation
EIN
37-1078407
Phone
6184375321
Address
468 NORTH KEN GRAY PARKWAY, INA, IL 62846

Signing Officer

Name
Shawna Bullard
Title
CEO
Phone
6184375321
Signed
2015-08-31
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

Firm
Kent E Reeves CPA
Address
101 EAST DELAWARE SUITE B, FAIRFIELD, IL 62837-0339
Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was available to the members of the board and reviewed by the executive director prior to filing.”

Pt VI, Line 12C

“The foundation has a conflict of interest statement which is completed by the officers, directors, or trustees, and key employees in a timely manner and updated annually.”

Pt VI, Line 15A

“The foundation reimburses rend lake college for the salary of the executive director of the foundation. The salary of the executive director is determined by the employment committee of the college and is further approved by the board of the college and the foundation.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt XI

“Line 5, changes in net assets: net unrealized loss on investments, $93,078.”

Pt XII, Line 2C

“The process of overseeing the audit process and selecting an independent auditor has not changed from the prior year.”

Form 990, Part IX, Line 24F

“Miscellaneous 5473. 0. 5473. 0. Registration fees 40. 0. 40. 0.”

Financial Statement Notes

Pt V, Line 4

“To award scholarships to students attending rend lake college”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AWARD SCHOLARSHIPS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24975
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05464
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IRS990/NoncashContributionsAmt074318
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GIFTS/AWARDS RECOGNITION
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0306
IRS990/OtherExpensesGrp/TotalAmt12821
IRS990/OtherExpensesGrp/TotalAmt27852
IRS990/OtherExpensesGrp/TotalAmt3945
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173457
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02354984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02527759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD GESELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DONATION OF FUNDS TO REND LAKE COLLEGE TO ENHANCE THE CULTURAL CONTRIBUTIONS OF THE COLLEGE AND DONATIONS TO ORGANIZATIONS IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125413
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt018130
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817650
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549692

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873,244
Liabilities
$88,781
Net assets
$4,784,463
Revenue
$1,095,466
Expenses
$818,449
Net income
$277,017
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