Civic Intelligence

Rend Lake College Foundation

990 • Fiscal year 2016 • EIN 37-1078407

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,201,776

Up $328,532 (+6.7%) from 2015

Net Assets

Up

$5,090,796

Up $306,333 (+6.4%) from 2015

Liabilities

Up

$110,980

Up $22,199 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$1,527,382

Up $431,916 (+39%) from 2015

Expenses

Up

$1,166,348

Up $347,899 (+43%) from 2015

Net Income

Up

$361,034

Up $84,017 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$5,201,776
Liabilities$110,980
Net Assets$5,090,796
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$1,527,382
Expenses$1,166,348
Net Income$361,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,331,029
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$3,603,871$3,936,317▲ $332,446
Land, Buildings, and Equipment, Net$283,965$252,114▼ $31,851
Pledges and Grants Receivable$49,939$129,071▲ $79,132
Other Notes and Loans Receivable, Net$173,457$119,697▼ $53,760
Savings and Temporary Cash Investments$39,194$82,608▲ $43,414
Cash and Non-Interest-Bearing Accounts$81,060$70,375▼ $10,685
Total Assets$4,873,244$5,201,776▲ $328,532
Other Assets Total$641,758$611,594▼ $30,164
Liabilities
Accounts Payable and Accrued Expenses$88,781$110,980▲ $22,199
Total Liabilities$88,781$110,980▲ $22,199
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,527,759$3,089,092▲ $561,333
Temporarily Rstr Net Assets$1,009,089$1,019,047▲ $9,958
Unrestricted Net Assets$1,247,615$982,657▼ $264,958
Total Net Assets Fund Balance$4,784,463$5,090,796▲ $306,333
Total Liabilities and Net Assets / Fund Balance$4,873,244$5,201,776▲ $328,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,262$2,813$214,075
Leasehold Improvements$40,852$33,569$74,421
Other Assets Org$365,064--
Other Securities$359,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,527,759$549,304▲ $12,029-$3,089,092
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
Compensation and Service Providers
Top Officer Pay19th 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
Robin StowersDirector
Sam MateerDirector
Steve RowlandDirector
Steven BealDirector
Mark BallardSecretary
Joann JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,819
Program Service Revenue
$0
Investment Income
$161,758
Other Revenue
$17,805
All Other Contributions
$1,347,819
Change in Net Assets
$361,034

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
Other Non Cash Contri Table1$121,582Fair Market Value
Securities Publicly Traded1$55,256Fair Market Value
Cars and Other Vehicles3$52,550Fair Market Value
Other Non Cash Contri Table1$27,545Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions7$261,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,382
Revenue Not Reported on Form 990
$-37,477
Total Revenue per Audited Statements
$1,489,905
Total Revenue per Form 990
$1,527,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$942,176
Other Expenses$224,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$475,703--$475,703
Grants to Domestic Orgs$466,473--$466,473
Payments to Affiliates$0$148,679$0$148,679
Other Expenses$0$15,675$0$15,675
Advertising$0$11,860$0$11,860
Fees for Service Investment Mgmnt Fees$0$8,735$0$8,735
Fees for Services Accounting$0$7,600$0$7,600
Conferences and Meetings$0$6,166$0$6,166
Travel$0$5,448$0$5,448
All Other Expenses$0$5,136$0$5,136
Depreciation Depletion$0$3,721$0$3,721
Insurance$0$3,395$0$3,395
Total Functional Expenses$942,176$224,172$0$1,166,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,572
Expenses per Audited Statements$1,166,348
Total Expenses per Form 990$1,166,348
Expenses Not Reported on Form 990$17,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rend Lake CollegeIna, IL501(c)(3)Education$259,795
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$52,424
Fundraising Direct Expenses$35,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,790$31,790$5,834$25,956
Annual Dinner$15,050$15,050$6,939$8,111
Total Events$46,840$46,840$30,706$16,134
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
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
Kathleen Zibby-damron
Title
Executive Director
Phone
6184375321
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gesell
Formed
1979
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
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, $54,701.”

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 24E

“Miscellaneous 5121. 0. 5121. 0.”

Form 990, Part IX, Line 24E

“Registration fees 15. 0. 15. 0.”

Financial Statement Notes

Pt V, Line 4

“To award scholarships to students attending rend lake college”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,201,776
Liabilities
$110,980
Net assets
$5,090,796
Revenue
$1,527,382
Expenses
$1,166,348
Net income
$361,034
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