Civic Intelligence

South Central College Faribault Campus Foundation

990 • Fiscal year 2017 • EIN 41-1451735

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.SOUTHCENTRAL.EDU
1225 SW 3rd StFaribault, MN 55021-5720

(507) 332-5808

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,087

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,446,754

Up $199,688 (+8.9%) from 2016

Net Assets

Up

$2,336,030

Up $213,164 (+10%) from 2016

Liabilities

Down

$110,724

Down $13,476 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$268,727

Up $41,371 (+18%) from 2016

Expenses

Down

$193,447

Down $20,196 (-9.5%) from 2016

Net Income

Up

$75,280

Up $61,567 (+449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $732,287Liabilities 2011: $93,389Net Assets 2011: $638,8982011Assets 2012: $1,564,354Liabilities 2012: $189,244Net Assets 2012: $1,375,1102012Assets 2013: $1,861,573Liabilities 2013: $105,900Net Assets 2013: $1,755,6732013Assets 2014: $2,110,639Liabilities 2014: $103,500Net Assets 2014: $2,007,1392014Assets 2015: $2,233,095Liabilities 2015: $108,850Net Assets 2015: $2,124,2452015Assets 2016: $2,247,066Liabilities 2016: $124,200Net Assets 2016: $2,122,8662016Assets 2017: $2,446,754Liabilities 2017: $110,724Net Assets 2017: $2,336,0302017Assets 2018: $2,648,132Liabilities 2018: $114,979Net Assets 2018: $2,533,1532018Assets 2019: $2,887,189Liabilities 2019: $101,407Net Assets 2019: $2,785,7822019Assets 2020: $3,011,231Liabilities 2020: $132,425Net Assets 2020: $2,878,8062020Assets 2021: $3,560,550Liabilities 2021: $134,442Net Assets 2021: $3,426,1082021Assets 2022: $3,318,761Liabilities 2022: $192,286Net Assets 2022: $3,126,4752022Assets 2023: $3,273,360Liabilities 2023: $191,851Net Assets 2023: $3,081,5092023

Highlighted filing

2017

Assets$2,446,754
Liabilities$110,724
Net Assets$2,336,030
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $165,539Expenses 2011: $123,604Net Income 2011: $41,9352011Expenses 2012: $143,5272012Revenue 2013: $586,357Expenses 2013: $191,401Net Income 2013: $394,9562013Revenue 2014: $210,264Expenses 2014: $152,016Net Income 2014: $58,2482014Revenue 2015: $287,545Expenses 2015: $169,295Net Income 2015: $118,2502015Revenue 2016: $227,356Expenses 2016: $213,643Net Income 2016: $13,7132016Revenue 2017: $268,727Expenses 2017: $193,447Net Income 2017: $75,2802017Revenue 2018: $400,851Expenses 2018: $283,667Net Income 2018: $117,1842018Revenue 2019: $389,880Expenses 2019: $215,787Net Income 2019: $174,0932019Revenue 2020: $604,290Expenses 2020: $247,347Net Income 2020: $356,9432020Revenue 2021: $308,823Expenses 2021: $187,303Net Income 2021: $121,5202021Revenue 2022: $166,269Expenses 2022: $203,320Net Income 2022: -$37,0512022Revenue 2023: $180,110Expenses 2023: $257,510Net Income 2023: -$77,4002023

Highlighted filing

2017

Revenue$268,727
Expenses$193,447
Net Income$75,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$402,788
Mission and Program Overview

Mission

Supporting post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,808,494$1,971,932▲ $163,438
Cash and Non-Interest-Bearing Accounts$409,901$451,810▲ $41,909
Land, Buildings, and Equipment, Net$22,880$20,753▼ $2,127
Pledges and Grants Receivable$5,757$2,257▼ $3,500
Total Assets$2,247,066$2,446,754▲ $199,688
Other Assets Total$34$2▼ $32
Liabilities
Grants Payable$124,200$106,200▼ $18,000
Accounts Payable and Accrued Expenses-$4,524-
Total Liabilities$124,200$110,724▼ $13,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,020$1,397,716▲ $131,696
Permanently Rstr Net Assets$561,621$616,272▲ $54,651
Temporarily Rstr Net Assets$295,225$322,042▲ $26,817
Total Net Assets Fund Balance$2,122,866$2,336,030▲ $213,164
Total Liabilities and Net Assets / Fund Balance$2,247,066$2,446,754▲ $199,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,753$31,928$52,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$561,621$54,651--$616,272
2016$515,164$46,457--$561,621
2015$450,725$31,600▲ $32,839-$515,164
2014$391,689$59,036--$450,725
2013$330,967$60,722--$391,689
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly M RockmanExecutive DirectorPT$45,087$45,087

Board Members and Trustees

NameTitle
Carla BradyPresident
Barton JacksonDirector
Carmen DorrDirector
Donna KaspersenDirector
Jamie EricksonDirector
Jason RobinsonDirector
Jerry GroskreutzDirector
John FossumDirector
Michael GramseDirector
Rick MillerDirector
Trisha RosenfeldDirector
Dr Cheryl FreundAt Lg Officer
Dr Dick HustonAt Lg Officer
Dr Richard BergeHonorary
Doug ZahnSec/treas
Richard CookVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$194,518
Program Service Revenue
$0
Investment Income
$74,209
Other Revenue
$0
All Other Contributions
$194,518
Change in Net Assets
$75,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,487
Salaries, Compensation, and Employee Benefits$52,389
Other Expenses$21,571
Total Fundraising Expense$1,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,487--$119,487
Current Officers, Directors, Trustees, and Key Employees-$45,087-$45,087
Depreciation Depletion$6,678--$6,678
Fees for Services Accounting-$4,760-$4,760
Other Employee Benefits-$4,133-$4,133
Payroll Taxes-$3,169-$3,169
Information Technology-$2,368-$2,368
Advertising-$2,343-$2,343
Office Expenses-$1,929-$1,929
Insurance-$1,272-$1,272
Other Expenses-$331$1,890$331
Total Functional Expenses$126,165$65,392$1,890$193,447
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
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's board of directors approves the filing of form 990”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
South Central College
EIN
41-1451735
Phone
5073325808
Address
1225 SW 3RD ST, FARIBAULT, MN 55021-5720

Signing Officer

Name
Shelly Rockman
Title
Executive Director
Phone
5073325808
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Rockman
Formed
1983
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
58

Preparer

Firm
Judd Ostermann & Demro Ltd
Address
2209 Bard Avenue, Faribault, MN 55021-9235
Preparer
Dennis Aldrich
Phone
5073345516
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Scholarships for supporting post-secondary education”

Raw XML AppendixShowing 400 of 457 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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IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherExpensesGrp/TotalAmt1331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/TotalAmt03169
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0561621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0616272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY ROCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142046
IRS990/PYInvestmentIncomeAmt050202
IRS990/PYOtherExpensesAmt024294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013713
IRS990/PYSalariesCompEmpBnftPaidAmt047303
IRS990/PYTotalExpensesAmt0213643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075280
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01808494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971932
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226085
IRS990ScheduleA/PublicSupportCY170Pct00.85720
IRS990ScheduleA/PublicSupportPY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt01357164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357164
IRS990ScheduleA/TotalSupportAmt01583249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0561621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0616272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0561621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0515164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0391689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0450725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0391689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR SUPPORTING POST-SECONDARY EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020753
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0295225
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0322042
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02247066
IRS990/TotalAssetsEOYAmt02446754
IRS990/TotalAssetsGrp/BOYAmt02247066
IRS990/TotalAssetsGrp/EOYAmt02446754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194518
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124200
IRS990/TotalLiabilitiesEOYAmt0110724
IRS990/TotalLiabilitiesGrp/BOYAmt0124200
IRS990/TotalLiabilitiesGrp/EOYAmt0110724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02122866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02336030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126165
IRS990/TotalReportableCompFromOrgAmt045087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,446,754
Liabilities
$110,724
Net assets
$2,336,030
Revenue
$268,727
Expenses
$193,447
Net income
$75,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$0.18$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.19$3.13$0.17$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.13$3.43$0.31$0.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.13$2.88$0.60$0.25$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.10$2.79$0.39$0.22$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.53$0.40$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.12$2.12$0.23$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$2.23$0.11$2.12$0.29$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.21$0.15$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.11$1.76$0.59$0.19$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.38$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.17$0.12$0.04