Civic Intelligence

Rainy River Community College Foundation

990 • Fiscal year 2012 • EIN 41-1644956

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.RRCCFOUNDATION.ORG
1501 Highway 7156649
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,588,505

Down $71,872 (-4.3%) from 2011

Net Assets

Down

$1,574,264

Down $73,453 (-4.5%) from 2011

Liabilities

Up

$14,241

Up $1,581 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,465

Up $3,645 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,660,377Liabilities 2011: $12,660Net Assets 2011: $1,647,7172011Assets 2012: $1,588,505Liabilities 2012: $14,241Net Assets 2012: $1,574,2642012Assets 2013: $1,902,748Liabilities 2013: $13,341Net Assets 2013: $1,889,4072013Assets 2014: $2,080,265Liabilities 2014: $14,199Net Assets 2014: $2,066,0662014Assets 2015: $1,981,804Liabilities 2015: $22,116Net Assets 2015: $1,959,6882015Assets 2016: $1,816,744Liabilities 2016: $28,900Net Assets 2016: $1,787,8442016Assets 2017: $1,914,614Liabilities 2017: $2,000Net Assets 2017: $1,912,6142017Assets 2018: $1,877,309Liabilities 2018: $4,400Net Assets 2018: $1,872,9092018Assets 2019: $1,842,749Liabilities 2019: $4,870Net Assets 2019: $1,837,8792019Assets 2020: $1,799,553Liabilities 2020: $10,134Net Assets 2020: $1,789,4192020Assets 2021: $2,067,223Liabilities 2021: $2,731Net Assets 2021: $2,064,4922021Assets 2022: $1,704,570Liabilities 2022: $0Net Assets 2022: $1,704,5702022Assets 2023: $2,304,923Liabilities 2023: $1,020Net Assets 2023: $2,303,9032023Assets 2024: $2,493,120Liabilities 2024: $1,541Net Assets 2024: $2,491,5792024

Highlighted filing

2012

Assets$1,588,505
Liabilities$14,241
Net Assets$1,574,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $346,964Expenses 2011: $150,820Net Income 2011: $196,1442011Expenses 2012: $154,4652012Revenue 2013: $447,565Expenses 2013: $132,422Net Income 2013: $315,1432013Revenue 2014: $330,807Expenses 2014: $153,948Net Income 2014: $176,8592014Revenue 2015: $196,714Expenses 2015: $189,073Net Income 2015: $7,6412015Revenue 2016: $183,955Expenses 2016: $204,380Net Income 2016: -$20,4252016Revenue 2017: $408,108Expenses 2017: $202,815Net Income 2017: $205,2932017Revenue 2018: $273,204Expenses 2018: $269,497Net Income 2018: $3,7072018Revenue 2019: $209,725Expenses 2019: $244,486Net Income 2019: -$34,7612019Revenue 2020: $136,761Expenses 2020: $218,339Net Income 2020: -$81,5782020Revenue 2021: $157,068Expenses 2021: $175,089Net Income 2021: -$18,0212021Revenue 2022: $259,753Expenses 2022: $154,743Net Income 2022: $105,0102022Revenue 2023: $620,083Expenses 2023: $205,226Net Income 2023: $414,8572023Revenue 2024: $283,918Expenses 2024: $232,163Net Income 2024: $51,7552024

Highlighted filing

2012

Revenue-
Expenses$154,465
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$96,732
Mission and Program Overview

Mission

Investing in student success and our communitys future through scholarships and college development

Major Activities

Activity 2
Student activity funds - disbursements made in trust for various rrcc activity events
Filing and Contact Details

Filer

EIN
41-1644956
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IRS990ScheduleD/ExpensesSubtotal0154465
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, RAINY RIVER COMMUNITY COLLEGE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount03391
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue013057
IRS990ScheduleD/OtherSecurities/BookValue11020714
IRS990ScheduleD/OtherSecurities/BookValue2518921
IRS990ScheduleD/OtherSecurities/Description0FEDERATD GOVT OBLIGATIONS FUND
IRS990ScheduleD/OtherSecurities/Description1BREMER INVESTMENTS EQUITIES
IRS990ScheduleD/OtherSecurities/Description2BREMER INVESTMENTS FIXED INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.68200
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal081012
IRS990ScheduleD/TermEndowmentEOYBalance00.31800
IRS990ScheduleD/TotalExpenses0154465
IRS990ScheduleD/TotalExpensesPerForm9900154465
IRS990ScheduleD/TotalOfAmounts03391
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01552692
IRS990ScheduleD/TotalRevenue081012
IRS990ScheduleD/TotalRevenuePerForm990081012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0154465
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt081012

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,588,505
Liabilities
$14,241
Net assets
$1,574,264
Revenue
-
Expenses
$154,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.62$0.21$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.26$0.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.06$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.14$0.22$0.08
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.21$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.27$0.27$0.00
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.41$0.20$0.21
2016Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$0.18$0.20$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.02$1.96$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.33$0.15$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.01$1.89$0.45$0.13$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.57$0.15
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.35$0.15$0.20