Civic Intelligence

Rend Lake College Foundation

990 • Fiscal year 2017 • EIN 37-1078407

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,207,094

Up $5,318 (+0.1%) from 2016

Net Assets

Up

$5,149,737

Up $58,941 (+1.2%) from 2016

Liabilities

Down

$57,357

Down $53,623 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$972,521

Down $554,861 (-36%) from 2016

Expenses

Up

$1,203,869

Up $37,521 (+3.2%) from 2016

Net Income

Down

-$231,348

Down $592,382 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$5,207,094
Liabilities$57,357
Net Assets$5,149,737
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$972,521
Expenses$1,203,869
Net Income-$231,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,310,771
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$3,936,317$4,236,079▲ $299,762
Savings and Temporary Cash Investments$82,608$121,525▲ $38,917
Pledges and Grants Receivable$129,071$101,808▼ $27,263
Other Notes and Loans Receivable, Net$119,697$65,937▼ $53,760
Land, Buildings, and Equipment, Net$252,114$37,131▼ $214,983
Cash and Non-Interest-Bearing Accounts$70,375$14,119▼ $56,256
Total Assets$5,201,776$5,207,094▲ $5,318
Other Assets Total$611,594$630,495▲ $18,901
Liabilities
Accounts Payable and Accrued Expenses$110,980$57,357▼ $53,623
Total Liabilities$110,980$57,357▼ $53,623
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,089,092$3,178,067▲ $88,975
Unrestricted Net Assets$982,657$1,034,584▲ $51,927
Temporarily Rstr Net Assets$1,019,047$937,086▼ $81,961
Total Net Assets Fund Balance$5,090,796$5,149,737▲ $58,941
Total Liabilities and Net Assets / Fund Balance$5,201,776$5,207,094▲ $5,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,131$37,290$74,421
Other Land Buildings-$2,813$2,813
Other Assets Org$383,965--
Other Securities$350,605--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,089,092$29,882▲ $59,093-$3,178,067
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brad GesellChair
Kevin PyleVice Chair
Benny HarmseDirector
Charles RoeDirector
Finny MathewDirector
George SlankardDirector
Hunt BonanDirector
J Nelson WoodDirector
Jim LeutyDirector
Kevin PyattDirector
Mark S KernDirector
Mary Ellen AikenDirector
Mary PericolosiDirector
Matthew FlaniganDirector
Millie CaldwellDirector
Patricia KernDirector
Randy RubenackerDirector
Randy VenegoniDirector
Robert BornheimerDirector
Robin StowersDirector
Steve RowlandDirector
Steven BealDirector
Rich YunkusDiector
Mark BallardSecretary
Joann JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,405
Program Service Revenue
$0
Investment Income
$228,502
Other Revenue
$36,614
All Other Contributions
$707,405
Change in Net Assets
$-231,348

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$203,715Fair Market Value
Securities Publicly Traded2$14,114Fair Market Value
Cars and Other Vehicles1$6,500Fair Market Value
Total Noncash Contributions4$224,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,521
Revenue Not Reported on Form 990
$310,562
Total Revenue per Audited Statements
$1,283,083
Total Revenue per Form 990
$972,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,519
Other Expenses$239,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$565,376--$565,376
Grants to Domestic Individuals$399,143--$399,143
Payments to Affiliates$0$145,682$0$145,682
Advertising$0$48,387$0$48,387
Fees for Service Investment Mgmnt Fees$0$9,498$0$9,498
Fees for Services Accounting$0$7,000$0$7,000
Depreciation Depletion$0$3,721$0$3,721
Travel$0$3,492$0$3,492
Insurance$0$3,328$0$3,328
Conferences and Meetings$0$2,541$0$2,541
Other Expenses$0$1,628$0$1,628
All Other Expenses$0$675$0$675
Total Functional Expenses$964,519$239,350$0$1,203,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,142
Expenses per Audited Statements$1,203,869
Total Expenses per Form 990$1,203,869
Expenses Not Reported on Form 990$20,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rend Lake CollegeIna, IL501(c)(3)Education$355,161
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$57,398
Fundraising Direct Expenses$34,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,720$34,720$6,061$28,659
Annual Dinner$16,280$16,280$3,146$13,134
Total Events$51,000$51,000$29,924$21,076
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
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gesell
Formed
1979
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
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 gain on investments, $290,289.”

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 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Registration fees 327. 0. 327. 0.”

Financial Statement Notes

Pt V, Line 4

“To award scholarships to students attending rend lake college”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065937
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0145682
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYOtherRevenueAmt017805
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REIMBURSEMENTS 2013: 157. Description: MISCELLANEOUS 2015: 1264. 2016: 14125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,207,094
Liabilities
$57,357
Net assets
$5,149,737
Revenue
$972,521
Expenses
$1,203,869
Net income
-$231,348
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