Civic Intelligence

Institute for Ecumenical & Cultural Research

990 • Fiscal year 2015 • EIN 41-6057644

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.COLLEGEVILLEINSTITUTE.ORG
PO Box 2000Collegeville, MN 56321

(320) 363-3366

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$137,975

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$11,224,373

Down $1,031,939 (-8.4%) from 2014

Net Assets

Down

$11,140,689

Down $1,023,109 (-8.4%) from 2014

Liabilities

Down

$83,684

Down $8,830 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Down

$717,524

Down $1,432,371 (-67%) from 2014

Expenses

Up

$1,358,870

Up $216,247 (+19%) from 2014

Net Income

Down

-$641,346

Down $1,648,618 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,027,196Liabilities 2011: $148,189Net Assets 2011: $9,879,0072011Assets 2012: $9,308,388Liabilities 2012: $122,891Net Assets 2012: $9,185,4972012Assets 2013: $10,774,922Liabilities 2013: $81,445Net Assets 2013: $10,693,4772013Assets 2014: $12,256,312Liabilities 2014: $92,514Net Assets 2014: $12,163,7982014Assets 2015: $11,224,373Liabilities 2015: $83,684Net Assets 2015: $11,140,6892015Assets 2016: $11,595,437Liabilities 2016: $100,737Net Assets 2016: $11,494,7002016Assets 2017: $11,563,643Liabilities 2017: $77,079Net Assets 2017: $11,486,5642017Assets 2018: $15,527,878Liabilities 2018: $49,511Net Assets 2018: $15,478,3672018Assets 2019: $16,878,332Liabilities 2019: $95,945Net Assets 2019: $16,782,3872019Assets 2020: $15,768,456Liabilities 2020: $64,913Net Assets 2020: $15,703,5432020Assets 2021: $17,725,955Liabilities 2021: $140,108Net Assets 2021: $17,585,8472021Assets 2022: $14,362,454Liabilities 2022: $96,272Net Assets 2022: $14,266,1822022Assets 2023: $13,876,088Liabilities 2023: $79,200Net Assets 2023: $13,796,8882023

Highlighted filing

2015

Assets$11,224,373
Liabilities$83,684
Net Assets$11,140,689
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,089,2032011Revenue 2012: $489,082Expenses 2012: $998,601Net Income 2012: -$509,5192012Expenses 2013: $1,067,4622013Revenue 2014: $2,149,895Expenses 2014: $1,142,623Net Income 2014: $1,007,2722014Revenue 2015: $717,524Expenses 2015: $1,358,870Net Income 2015: -$641,3462015Revenue 2016: $2,370,417Expenses 2016: $1,270,530Net Income 2016: $1,099,8872016Revenue 2017: $810,645Expenses 2017: $1,251,476Net Income 2017: -$440,8312017Revenue 2018: $5,309,577Expenses 2018: $1,331,191Net Income 2018: $3,978,3862018Revenue 2019: $3,134,552Expenses 2019: $1,762,516Net Income 2019: $1,372,0362019Revenue 2020: $472,812Expenses 2020: $1,832,808Net Income 2020: -$1,359,9962020Revenue 2021: $1,756,332Expenses 2021: $1,691,407Net Income 2021: $64,9252021Revenue 2022: $661,244Expenses 2022: $2,162,740Net Income 2022: -$1,501,4962022Revenue 2023: $273,255Expenses 2023: $2,011,971Net Income 2023: -$1,738,7162023

Highlighted filing

2015

Revenue$717,524
Expenses$1,358,870
Net Income-$641,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$832,933
Mission and Program Overview

Mission

The institute for ecumenical and cultural research is an independent corporation on the grounds of saint john's abbey and university. The institute provides a residential center for scholars of different religious affiliations and their families to engage in research and dialog with each other, with the fathers and brothers of saint john's abbey, and with the sisters of saint benedict monastery, to dispel religious ignorance and to promote better understanding and harmony.

To encourage ecumenical and cultural research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,231,296$6,175,721▼ $55,575
Savings and Temporary Cash Investments$5,285,224$4,248,316▼ $1,036,908
Land, Buildings, and Equipment, Net$682,038$743,310▲ $61,272
Prepaid Expenses and Deferred Charges$41,699$45,940▲ $4,241
Accounts Receivable$16,055$11,086▼ $4,969
Total Assets$12,256,312$11,224,373▼ $1,031,939
Liabilities
Accounts Payable and Accrued Expenses$66,323$58,225▼ $8,098
Other Liabilities$26,191$25,459▼ $732
Total Liabilities$92,514$83,684▼ $8,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,548,245$7,338,643▼ $1,209,602
Unrestricted Net Assets$1,726,126$1,912,619▲ $186,493
Permanently Rstr Net Assets$1,889,427$1,889,427→ $0
Total Net Assets Fund Balance$12,163,798$11,140,689▼ $1,023,109
Total Liabilities and Net Assets / Fund Balance$12,256,312$11,224,373▼ $1,031,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,317$403,380$967,697
Equipment$66,314$150,193$216,507
Leasehold Improvements$112,679$27,325$140,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,251,180$80,000▲ $153,787$240,194$6,244,773
2013$5,430,754$102,786▲ $885,513$167,873$6,251,180
2012$4,355,595$646,354▲ $584,781$155,976$5,430,754
2011$4,323,521$925▲ $31,149-$4,355,595
2010$3,659,724-▲ $796,975$133,178$4,323,521
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald OttenhoffExecutive DirectorFT$126,512$11,463$137,975
Kathleen CahalanProgram DirectorFT$106,276$2,273$108,549

Board Members and Trustees

NameTitle
Kilian Mcdonnell OsbEx Officio, President
Darrell JodockVice Chair
Bill CahoyBoard Member
Bruce RobbinsBoard Member
Carol Mcgee StilesBoard Member
Clyde SteckelBoard Member
Gary ReiersonBoard Member
Grant GrissomBoard Member
Harold DragsethBoard Member
Harry PappasBoard Member
James AlbertsBoard Member
Joel ElftmannBoard Member
John Klassen OsbBoard Member
Kathi Austin MahleBoard Member
Kita McvayBoard Member
Leslie GreenBoard Member
Luigi BertochhiBoard Member
Mary BednarowskiBoard Member
Mary PickardBoard Member
Michael HemesathBoard Member
Mona HanfordBoard Member
Paul BassettBoard Member
Susan PetersonBoard Member
Theresa SchumacherBoard Member
Linda HoeschlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,328
Program Service Revenue
$21,430
Investment Income
$569,003
Other Revenue
$763
All Other Contributions
$123,828
Change in Net Assets
$-641,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-381,763
Total Revenue per Audited Statements
$335,761
Total Revenue per Form 990
$717,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,017
Salaries, Compensation, and Employee Benefits$589,220
Grants and Similar Amounts Paid$165,633
Total Fundraising Expense$32,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$296,010$4,144$2,072$302,226
Other Salaries and Wages$229,143$34,377$10,748$274,268
Current Officers, Directors, Trustees, and Key Employees$230,213$21,055$14,038$265,306
Grants to Domestic Individuals$165,633--$165,633
Depreciation Depletion$44,608$4,956-$49,564
Occupancy$39,993$4,117-$44,110
Office Expenses$29,627$2,059$1,888$33,574
Payroll Taxes$25,702$3,856$1,206$30,764
Travel$27,977$1,533$307$29,817
Fees for Services Management$1,175$21,150$1,175$23,500
Advertising$13,815--$13,815
Fees for Services Accounting$530$9,540$530$10,600
Other Employee Benefits$8,445$1,267$396$10,108
Insurance$9,095$1,011-$10,106
Pension Plan Contributions$7,330$1,100$344$8,774
Fees for Services Other-$5,240-$5,240
Information Technology$4,708--$4,708
Other Expenses$3,452$721-$3,452
Total Functional Expenses$1,206,111$120,055$32,704$1,358,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,870
Total Expenses per Audited Statements$1,358,870
Total Expenses per Form 990$1,358,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust Payable$15,859
Asset Retirement Obligation$9,600
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
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, Section A, Line 1

“An executive committee, comprised of the officers of the board, the ex-officio members, and four members-at-large has and exercises the authority of the board in the management of the business, property, and affairs of the corporation in the intervals between meetings of the board but subject at all times to the control and direction of the board. The members-at-large of the executive committee shall be elected by the board of directors at the same time as the election of officers.”

Form 990, Part VI, Section A, Line 2

“Donald ottenhoff, executive director, & kathleen cahalan, program/grant director, have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“Thirty percent of the board of directors other than ex officio directors shall be appointed and elected by the order of st. Benedict. Twenty one percent of the board of directors other than ex officio directors shall be appointed and elected by the sisters of the order of st. Benedict. The abbot of saint john's abbey and the president of st. John's university are also given voting membership in the institute's board of directors.”

Form 990, Part VI, Section B, Line 11

“All board members received an electronic copy of the 990 draft prior to its filing, once approved by management. Board members were asked to approve or disapprove the draft. Upon approval, the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are asked to report on a conflict of interest form any relationships that may be cause for conflict of interest. Should a member report a conflict, it is reviewed by the executive committee and concerns are discussed. Persons with conflicts are not allowed to vote on or be present for the board deliberations on matters for which they have a conflict of interests. Any decisions involving a member with a conflict of interests are documented in the board meeting minutes. All board members are asked to complete and sign this form.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director, top management and financial officials is based on recommendations and research done by the st. John's human resources office. As leased employees, compensation falls under their jurisdiction. However, the personnel committee of the collegeville institute of ecumenical and cultural research can make additional compensation recommendations. The last review was performed in 2014.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Institute for Ecumenical & Cultural Research
EIN
41-6057644
Phone
3203633366
Address
PO BOX 2000, COLLEGEVILLE, MN 56321

Signing Officer

Name
Donald Ottenhoff
Title
Executive Director
Phone
3203633366
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ottenhoff
Formed
1967
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
10
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of unitrust liability -5,715.”

Financial Statement Notes

PART V, LINE 4:

“The institute's endowment funds are intended to be used to fund institute program initiatives and support the institute's operating budget.”

PART X, LINE 2:

“The institute is classified as a tax exempt organization under section 501(c)(3) and is not a private foundation under section 509(a)(3) of the internal revenue code. The institute is also exempt from minnesota taxes under minnesota statute chapter 290.05. Therefore, contributions to the institute are considered tax deductible. The organization files as a tax-exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment of unitrust liability -5,715.”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE INSTITUTE FOR ECUMENICAL AND CULTURAL RESEARCH IS AN INDEPENDENT CORPORATION ON THE GROUNDS OF ST. JOHN'S ABBEY AND UNIVERSITY. THE INSTITUTE PROVIDES A RESIDENTIAL CENTER FOR SCHOLARS OF DIFFERENT RELIGIOUS AFFILIATIONS AND THEIR FAMILIES TO ENGAGE IN RESEARCH AND DIALOG WITH EACH OTHER, WITH THE FATHERS AND BROTHERS OF ST. JOHN'S ABBEY, AND WITH THE SISTERS OF ST. BENEDICT MONASTERY, TO DISPEL RELIGIOUS IGNORANCE AND TO PROMOTE BETTER UNDERSTANDING AND HARMONY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt26491
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045940
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,224,373
Liabilities
$83,684
Net assets
$11,140,689
Revenue
$717,524
Expenses
$1,358,870
Net income
-$641,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.9$0.08$13.8$0.27$2.01$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.10$14.3$0.66$2.16$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.14$17.6$1.76$1.69$0.06
2020Summary only. Only limited summary data is available for this year.$15.8$0.06$15.7$0.47$1.83$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.10$16.8$3.13$1.76$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.05$15.5$5.31$1.33$3.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.08$11.5$0.81$1.25$0.44
2016Summary only. Only limited summary data is available for this year.$11.6$0.10$11.5$2.37$1.27$1.10
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$0.72$1.36$0.64
2014Summary only. Only limited summary data is available for this year.$12.3$0.09$12.2$2.15$1.14$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.08$10.7$1.07
2012Summary only. Only limited summary data is available for this year.$9.31$0.12$9.19$0.49$1.00$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.15$9.88$1.09
Peer Organizations

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