Civic Intelligence

Riverland Community College Foundation

990 • Fiscal year 2014 • EIN 41-1286409

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.RIVERLAND.EDU/FOUNDATION
1900 8th Avenue NWAustin, MN 55912

(507) 433-0695

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,774,542

Up $248,034 (+9.8%) from 2013

Net Assets

Up

$2,289,294

Up $289,736 (+14%) from 2013

Liabilities

Down

$485,248

Down $41,702 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$787,486

Down $263,116 (-25%) from 2013

Expenses

Down

$649,567

Down $16,693 (-2.5%) from 2013

Net Income

Down

$137,919

Down $246,423 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,101,160Liabilities 2011: $675,363Net Assets 2011: $1,425,7972011Assets 2012: $2,158,888Liabilities 2012: $601,554Net Assets 2012: $1,557,3342012Assets 2013: $2,526,508Liabilities 2013: $526,950Net Assets 2013: $1,999,5582013Assets 2014: $2,774,542Liabilities 2014: $485,248Net Assets 2014: $2,289,2942014Assets 2015: $3,031,514Liabilities 2015: $475,803Net Assets 2015: $2,555,7112015Assets 2016: $3,332,298Liabilities 2016: $412,019Net Assets 2016: $2,920,2792016Assets 2017: $3,390,975Liabilities 2017: $387,253Net Assets 2017: $3,003,7222017Assets 2018: $3,483,545Liabilities 2018: $344,517Net Assets 2018: $3,139,0282018Assets 2019: $3,479,076Liabilities 2019: $308,346Net Assets 2019: $3,170,7302019Assets 2020: $3,541,634Liabilities 2020: $251,375Net Assets 2020: $3,290,2592020Assets 2021: $4,203,228Liabilities 2021: $249,285Net Assets 2021: $3,953,9432021Assets 2022: $4,544,987Liabilities 2022: $387,584Net Assets 2022: $4,157,4032022Assets 2023: $4,722,816Liabilities 2023: $142,605Net Assets 2023: $4,580,2112023Assets 2024: $5,561,315Liabilities 2024: $110,782Net Assets 2024: $5,450,5332024

Highlighted filing

2014

Assets$2,774,542
Liabilities$485,248
Net Assets$2,289,294
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $384,5802011Expenses 2012: $523,4352012Revenue 2013: $1,050,602Expenses 2013: $666,260Net Income 2013: $384,3422013Revenue 2014: $787,486Expenses 2014: $649,567Net Income 2014: $137,9192014Revenue 2015: $1,211,887Expenses 2015: $904,507Net Income 2015: $307,3802015Revenue 2016: $1,578,661Expenses 2016: $1,234,159Net Income 2016: $344,5022016Revenue 2017: $945,116Expenses 2017: $916,578Net Income 2017: $28,5382017Revenue 2018: $1,191,703Expenses 2018: $1,133,118Net Income 2018: $58,5852018Revenue 2019: $1,399,713Expenses 2019: $1,350,252Net Income 2019: $49,4612019Revenue 2020: $2,098,024Expenses 2020: $1,979,875Net Income 2020: $118,1492020Revenue 2021: $2,396,386Expenses 2021: $2,083,302Net Income 2021: $313,0842021Revenue 2022: $2,801,271Expenses 2022: $2,119,590Net Income 2022: $681,6812022Revenue 2023: $2,623,039Expenses 2023: $2,280,392Net Income 2023: $342,6472023Revenue 2024: $3,957,557Expenses 2024: $3,299,579Net Income 2024: $657,9782024

Highlighted filing

2014

Revenue$787,486
Expenses$649,567
Net Income$137,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,033,301
Mission and Program Overview

Mission

The foundation is engaged in the operation of raising funds to support, aid, and promote educational and athletic programs for riverland community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,360,738$1,687,425▲ $326,687
Land, Buildings, and Equipment, Net$585,666$538,758▼ $46,908
Savings and Temporary Cash Investments$216,131$211,306▼ $4,825
Cash and Non-Interest-Bearing Accounts$161,361$107,652▼ $53,709
Pledges and Grants Receivable$97,391$66,001▼ $31,390
Investments Other Securities$46,125$0▼ $46,125
Accounts Receivable$16,567$8,520▼ $8,047
Prepaid Expenses and Deferred Charges$4,495$4,661▲ $166
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,526,508$2,774,542▲ $248,034
Other Assets Total$38,034$150,219▲ $112,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,624$437,875▼ $25,749
Deferred Revenue$22,619$25,316▲ $2,697
Accounts Payable and Accrued Expenses$38,056$21,446▼ $16,610
Other Liabilities$2,651$611▼ $2,040
Total Liabilities$526,950$485,248▼ $41,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$953,010$1,011,850▲ $58,840
Temporarily Rstr Net Assets$767,375$938,970▲ $171,595
Unrestricted Net Assets$279,173$338,474▲ $59,301
Total Net Assets Fund Balance$1,999,558$2,289,294▲ $289,736
Total Liabilities and Net Assets / Fund Balance$2,526,508$2,774,542▲ $248,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,433$847,448$1,355,881
Other Land Buildings$30,325$153,862$184,187
Other Assets Org$150,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,189,100$62,204▲ $169,104-$1,396,408
2012$874,413$254,268▲ $77,963$44$1,189,100
2011$829,582$22,996▲ $32,635-$874,413
2010$580,976$171,010▲ $84,896-$829,582
2009$112,142$37,122▲ $11,800-$580,976
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bonnie RietzPast President
Ellen KehrPresident
Maria WedelVice President
Belita SchindlerBoard Member
Dan DormanBoard Member
Gauher MohammadBoard Member
Jennifer LibbyBoard Member
Jerry MccarthyBoard Member
Jim KruegerBoard Member
Jim MuellerBoard Member
John GarryBoard Member
Linda SkrienBoard Member
Lois NelsonBoard Member
Mike LarsonBoard Member
Steve WaldhoffBoard Member
Tim McmanimonBoard Member
Brad DossEx-officio
Dr Adenuga AtewologunEx-officio
Steve BowronExecutive Direc
David AlbrechtSecretary
Alice HolstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,257
Program Service Revenue
$57,141
Investment Income
$78,094
Other Revenue
$66,994
All Other Contributions
$555,607
Change in Net Assets
$137,919

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 Table71$86,232Fair Market Value (FMV)
Other Non Cash Contri Table119$11,477Fair Market Value (FMV)
Cars and Other Vehicles4$9,970Fair Market Value (FMV)
Total Noncash Contributions194$107,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,486
Revenue Not Reported on Form 990
$397,632
Total Revenue per Audited Statements
$1,185,118
Total Revenue per Form 990
$787,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,479
Other Expenses$107,601
Salaries, Compensation, and Employee Benefits$23,487
Total Fundraising Expense$5,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$371,151--$371,151
Grants to Domestic Orgs$147,328--$147,328
Other Salaries and Wages-$21,689-$21,689
All Other Expenses$9,617$313-$9,930
Other Expenses$7,667-$5,014$7,667
Fees for Services Accounting-$7,498-$7,498
Office Expenses-$6,114-$6,114
Insurance-$2,162-$2,162
Payroll Taxes-$1,798-$1,798
Conferences and Meetings-$205-$205
Total Functional Expenses$604,774$39,779$5,014$649,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,382
Expenses per Audited Statements$649,567
Total Expenses per Form 990$649,567
Expenses Not Reported on Form 990$245,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Enhance College Programs$51,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,787
Fundraising Direct Expenses$13,948
Gaming Gross Income$6,303
Gaming Direct Expenses$150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,273$10,347$1,858$8,489
Event 1$27,976$5,566$11,377$-5,811
Total Events$42,249$15,913$13,235$2,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Accrued Payroll Tax$611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed at board meeting prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews conflict of interest policy annually, or as needed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation of foundation employees is set by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizations documents available upon reasonable request”

Filing and Contact Details

Filer

EIN
41-1286409
Phone
5074330695

Signing Officer

Name
Ellen Kehr
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Kehr
Formed
1976
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
18
Employees
1
Volunteers
45

Preparer

Preparer
Greg a Larson
Phone
5074332264
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program grants - the foundation assists program leaders in the application of grant funding for specfic programs and the collection and distribution of those funds.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has not been audited by the Internal Revenue Service or Minnesota Revenue, and accordingly the tax returns for the past three and one-half years are open to examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“990 PART VIII, LINE 6b $231717 990 PART VIII, LINE 8b $13948 990 PART VIII, LINE 9b $150”

Part XII, Line 2D: Other expenses and losses per audited F/S

“990 PART VIII, LINE 6b $231717 990 PART VIII, LINE 8b $13948 990 PART VIII, LINE 9b $150”

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IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA WEDEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16826
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM GRANTS - THE FOUNDATION ASSISTS PROGRAM LEADERS IN THE APPLICATION OF GRANT FUNDING FOR SPECFIC PROGRAMS AND THE COLLECTION AND DISTRIBUTION OF THOSE FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,774,542
Liabilities
$485,248
Net assets
$2,289,294
Revenue
$787,486
Expenses
$649,567
Net income
$137,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.11$5.45$3.96$3.30$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.14$4.58$2.62$2.28$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.39$4.16$2.80$2.12$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.25$3.95$2.40$2.08$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.29$2.10$1.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.31$3.17$1.40$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.34$3.14$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.39$3.00$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.41$2.92$1.58$1.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.48$2.56$1.21$0.90$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.49$2.29$0.79$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.53$2.00$1.05$0.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.60$1.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.68$1.43$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits