Civic Intelligence

Crossroads College Foundation

990 • Fiscal year 2014 • EIN 41-1390775

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.CROSSROADSCOLLEGE.EDU
920 Mayowood Road SWRochester, MN 55902

(507) 288-4563

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$106,318

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1715.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,060

Up $6,196 (+5.0%) from 2013

Net Assets

Up

$130,060

Up $6,196 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$6,196

Down $32,242 (-84%) from 2013

Expenses

Down

$0

Down $783,268 (-100%) from 2013

Net Income

Up

$6,196

Up $751,026 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $750,387Liabilities 2010: $0Net Assets 2010: $750,3872010Assets 2011: $872,260Liabilities 2011: $0Net Assets 2011: $872,2602011Assets 2012: $868,694Liabilities 2012: $0Net Assets 2012: $868,6942012Assets 2013: $123,864Liabilities 2013: $0Net Assets 2013: $123,8642013Assets 2014: $130,060Liabilities 2014: $0Net Assets 2014: $130,0602014Assets 2015: $136,612Liabilities 2015: $0Net Assets 2015: $136,6122015Assets 2016: $143,164Liabilities 2016: $0Net Assets 2016: $143,1642016Assets 2017: $149,789Liabilities 2017: $0Net Assets 2017: $149,7892017Assets 2020: $665,392Liabilities 2020: $0Net Assets 2020: $665,3922020Assets 2021: $2,344,531Liabilities 2021: $11,662Net Assets 2021: $2,332,8692021Assets 2022: $2,059,546Liabilities 2022: $10,498Net Assets 2022: $2,049,0482022Assets 2023: $1,999,567Liabilities 2023: $9,260Net Assets 2023: $1,990,3072023Assets 2024: $1,953,170Liabilities 2024: $7,944Net Assets 2024: $1,945,2262024Assets 2025: $1,895,914Liabilities 2025: $6,544Net Assets 2025: $1,889,3702025

Highlighted filing

2014

Assets$130,060
Liabilities$0
Net Assets$130,060
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $14,062Expenses 2010: $6,865Net Income 2010: $7,1972010Expenses 2011: $28,4132011Expenses 2012: $39,5552012Revenue 2013: $38,438Expenses 2013: $783,268Net Income 2013: -$744,8302013Revenue 2014: $6,196Expenses 2014: $0Net Income 2014: $6,1962014Revenue 2015: $6,552Expenses 2015: $0Net Income 2015: $6,5522015Revenue 2016: $6,552Expenses 2016: $0Net Income 2016: $6,5522016Revenue 2017: $6,625Expenses 2017: $0Net Income 2017: $6,6252017Revenue 2020: $654,249Expenses 2020: $3,580Net Income 2020: $650,6692020Revenue 2021: $116,888Expenses 2021: $50,128Net Income 2021: $66,7602021Revenue 2022: $127,150Expenses 2022: $177,500Net Income 2022: -$50,3502022Revenue 2023: $41,089Expenses 2023: $119,540Net Income 2023: -$78,4512023Revenue 2024: $97,713Expenses 2024: $116,169Net Income 2024: -$18,4562024Revenue 2025: $125,543Expenses 2025: $110,208Net Income 2025: $15,3352025

Highlighted filing

2014

Revenue$6,196
Expenses$0
Net Income$6,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,196
Mission and Program Overview

Mission

NONE

Monetarily supports crossroads college in its mission of providing a faith-based post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$123,864$130,060▲ $6,196
Total Assets$123,864$130,060▲ $6,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,963$130,060▲ $10,097
Temporarily Rstr Net Assets$3,901$0▼ $3,901
Total Net Assets Fund Balance$123,864$130,060▲ $6,196
Total Liabilities and Net Assets / Fund Balance$123,864$130,060▲ $6,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,035--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Mike KilgallinCEO$106,318$106,318

Board Members and Trustees

NameTitle
Trevor WestromChairman
Dave HoffDirector
Gene PetersDirector
James CraigDirector
Michelle DamonDirector
Pete JensenDirector
Gerald HagamanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,196
Other Revenue
$0
Change in Net Assets
$6,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The administrative team completes the form 990 questionnaire and supplies information to the college's auditors, who review the form by comparing information to the financial statements. Copies of form 990 are then sent to the organization's board for final review and approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1390775
Phone
5072884563

Signing Officer

Name
Mike Kilgallin
Title
President
Phone
5072884563
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kilgallin
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Thomas H Wente
Phone
5072883277
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE TEAM COMPLETES THE FORM 990 QUESTIONNAIRE AND SUPPLIES INFORMATION TO THE COLLEGE'S AUDITORS, WHO REVIEW THE FORM BY COMPARING INFORMATION TO THE FINANCIAL STATEMENTS. COPIES OF FORM 990 ARE THEN SENT TO THE ORGANIZATION'S BOARD FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1106318
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KILGALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072884563
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSROADS COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0411390775
ReturnHeader/Filer/PhoneNum05072884563
ReturnHeader/Filer/USAddress/AddressLine10920 MAYOWOOD ROAD SW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H WENTE
ReturnHeader/ReturnTs02014-11-17T16:17:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,060
Liabilities
$0
Net assets
$130,060
Revenue
$6,196
Expenses
$0
Net income
$6,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.13$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$0.10$0.12$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.04$0.12$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.01$2.05$0.13$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.12$0.05$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.65$0.00$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.01$0.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.00$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$0.04$0.78$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.01$0.01$0.01