Civic Intelligence

Ellsworth College Foundation

990 • Fiscal year 2013 • EIN 42-6064796

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 60650126

(641) 648-4285

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,414,097

Up $1,419,275 (+47%) from 2012

Net Assets

Up

$4,396,597

Up $1,419,275 (+48%) from 2012

Liabilities

Flat

$17,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

$1,670,679

No earlier filing loaded for comparison.

Expenses

Down

$366,014

Down $99,636 (-21%) from 2012

Net Income

$1,304,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $2,976,145Liabilities 2010: $39,212Net Assets 2010: $2,936,9332010Assets 2011: $2,829,147Liabilities 2011: $17,500Net Assets 2011: $2,811,6472011Assets 2012: $2,994,822Liabilities 2012: $17,500Net Assets 2012: $2,977,3222012Assets 2013: $4,414,097Liabilities 2013: $17,500Net Assets 2013: $4,396,5972013Assets 2014: $5,748,997Liabilities 2014: $17,500Net Assets 2014: $5,731,4972014Assets 2015: $5,542,665Liabilities 2015: $17,500Net Assets 2015: $5,525,1652015Assets 2016: $6,127,386Liabilities 2016: $17,500Net Assets 2016: $6,109,8862016Assets 2017: $6,812,114Liabilities 2017: $17,500Net Assets 2017: $6,794,6142017Assets 2018: $6,087,485Liabilities 2018: $17,500Net Assets 2018: $6,069,9852018Assets 2019: $6,928,507Liabilities 2019: $17,500Net Assets 2019: $6,911,0072019Assets 2020: $7,918,975Liabilities 2020: $17,500Net Assets 2020: $7,901,4752020Assets 2021: $8,708,011Liabilities 2021: $17,500Net Assets 2021: $8,690,5112021Assets 2022: $7,253,611Liabilities 2022: $17,500Net Assets 2022: $7,236,1112022Assets 2023: $8,199,411Liabilities 2023: $17,500Net Assets 2023: $8,181,9112023Assets 2024: $9,392,392Liabilities 2024: $17,500Net Assets 2024: $9,374,8922024

Highlighted filing

2013

Assets$4,414,097
Liabilities$17,500
Net Assets$4,396,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,655,7752010Expenses 2011: $514,6572011Expenses 2012: $465,6502012Revenue 2013: $1,670,679Expenses 2013: $366,014Net Income 2013: $1,304,6652013Revenue 2014: $2,025,618Expenses 2014: $485,162Net Income 2014: $1,540,4562014Revenue 2015: $739,766Expenses 2015: $506,506Net Income 2015: $233,2602015Revenue 2016: $1,094,454Expenses 2016: $568,078Net Income 2016: $526,3762016Revenue 2017: $707,431Expenses 2017: $523,776Net Income 2017: $183,6552017Revenue 2018: $1,128,406Expenses 2018: $880,537Net Income 2018: $247,8692018Revenue 2019: $638,505Expenses 2019: $700,177Net Income 2019: -$61,6722019Revenue 2020: $902,345Expenses 2020: $511,106Net Income 2020: $391,2392020Revenue 2021: $1,450,617Expenses 2021: $588,577Net Income 2021: $862,0402021Revenue 2022: $1,177,911Expenses 2022: $888,543Net Income 2022: $289,3682022Revenue 2023: $835,327Expenses 2023: $673,460Net Income 2023: $161,8672023Revenue 2024: $1,764,308Expenses 2024: $801,384Net Income 2024: $962,9242024

Highlighted filing

2013

Revenue$1,670,679
Expenses$366,014
Net Income$1,304,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,353,887
Mission and Program Overview

Mission

Fund sholarships for ellsworth community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,977,322$4,396,597▲ $1,419,275
Investments in Publicly Traded Securities$1,914,721$3,249,064▲ $1,334,343
Savings and Temporary Cash Investments$634,381$719,051▲ $84,670
Cash and Non-Interest-Bearing Accounts$15,220$15,482▲ $262
Total Assets$2,994,822$4,414,097▲ $1,419,275
Other Assets Total$430,500$430,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$17,500$17,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,977,322$4,396,597▲ $1,419,275
Total Liabilities and Net Assets / Fund Balance$2,994,822$4,414,097▲ $1,419,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$430,500--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Roger NisslyPresident
Bob WelchDirector
Joe RabeDirector
Nancy McdowellDirector
Paul HoverstenDirector
Steve AfdahlDirector
Verle StuckerDirector
Jan SauerbreiSecretary
Dale McdonoughTreasurer
Dan StockdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,484
Program Service Revenue
$66,431
Investment Income
$267,764
Other Revenue
$0
All Other Contributions
$1,333,484
Change in Net Assets
$1,304,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,584
Grants and Similar Amounts Paid$166,631
Total Fundraising Expense$37,104
Salaries, Compensation, and Employee Benefits$18,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$166,631--$166,631
All Other Expenses$6,556$24,992$17,541$49,089
Other Salaries and Wages-$16,997-$16,997
Other Expenses$15,406$32,189$19,563$15,406
Interest$9,960--$9,960
Fees for Services Management-$9,415-$9,415
Office Expenses-$3,748-$3,748
Travel-$2,588-$2,588
Payroll Taxes-$1,802-$1,802
Fees for Services Accounting-$1,575-$1,575
Insurance-$97-$97
Fees for Services Other-$50-$50
Total Functional Expenses$235,457$93,453$37,104$366,014
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annualy the board is required to disclose any relationships or transactions with the foundation that may pose a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
42-6064796
Phone
6416484285

Signing Officer

Name
Roger Nissly
Title
President
Phone
6416484285
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Preparer
Constance Moehlman
Phone
6416484285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Conservation board 0 10,000 0 butterfly house 6,000 0 0 art collection exp 0 5,886 0 supplies 0 5,712 0 foundation gala 0 0 5,348 pat clark gala 0 0 3,320 miscellaneous 0 3,102 0 golf outing 0 0 3,080 game stag 0 0 2,056 blues & bbq 0 0 1,965 zach & eddie event 0 0 1,772 halloween hike 478 0 0 newsletter 0 242 0 appreciation night 78 0 0 gift shop 0 50 0”

Form 990, Part XI, Line 9

“Increase in market value of mutual funds 114,610 decrease in market value of mutual funds 0”

Raw XML Appendix382 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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IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportPY170Pct00.73430
IRS990ScheduleA/PublicSupportTotal170Amt04468593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01658741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04468593
IRS990ScheduleA/TotalSupportAmt04929142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt064681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt063714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250543
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALY THE BOARD IS REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR TRANSACTIONS WITH THE FOUNDATION THAT MAY POSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSERVATION BOARD 0 10,000 0 BUTTERFLY HOUSE 6,000 0 0 ART COLLECTION EXP 0 5,886 0 SUPPLIES 0 5,712 0 FOUNDATION GALA 0 0 5,348 PAT CLARK GALA 0 0 3,320 MISCELLANEOUS 0 3,102 0 GOLF OUTING 0 0 3,080 GAME STAG 0 0 2,056 BLUES & BBQ 0 0 1,965 ZACH & EDDIE EVENT 0 0 1,772 HALLOWEEN HIKE 478 0 0 NEWSLETTER 0 242 0 APPRECIATION NIGHT 78 0 0 GIFT SHOP 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MARKET VALUE OF MUTUAL FUNDS 114,610 DECREASE IN MARKET VALUE OF MUTUAL FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02994822
IRS990/TotalAssetsEOYAmt04414097
IRS990/TotalAssetsGrp/BOYAmt02994822
IRS990/TotalAssetsGrp/EOYAmt04414097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01336484
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt017500
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt017500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02977322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04396597
IRS990/TotalOtherProgSrvcExpenseAmt040769
IRS990/TotalProgramServiceExpensesAmt0235457
IRS990/TotalProgramServiceRevenueAmt066431
IRS990/TotalRevenueGrp/ExclusionAmt072003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02994822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04414097
IRS990/TravelGrp/ManagementAndGeneralAmt02588
IRS990/TravelGrp/TotalAmt02588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NISSLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416484285
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLSWORTH COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0426064796
ReturnHeader/Filer/PhoneNum06416484285
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0IOWA FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NISSLY & NISSLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10511 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IOWA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050126
ReturnHeader/PreparerPersonGrp/PhoneNum06416484285
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE MOEHLMAN
ReturnHeader/ReturnTs02014-05-15T15:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,414,097
Liabilities
$17,500
Net assets
$4,396,597
Revenue
$1,670,679
Expenses
$366,014
Net income
$1,304,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.02$9.37$1.76$0.80$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.18$0.84$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.02$7.24$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.02$8.69$1.45$0.59$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.02$7.90$0.90$0.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.79$0.71$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.02$6.11$1.09$0.57$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.53$0.74$0.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$2.03$0.49$1.54
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.40$1.67$0.37$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.98$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$1.66