Civic Intelligence

Isd No 197 Educational Foundation

990 • Fiscal year 2023 • EIN 20-0484389

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileISD197FOUNDATION.ORG
2231 Bent Tree LaneMendota Heights, MN 55120

(612) 718-1105

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$330,575

Up $76,969 (+30%) from 2022

Net Assets

Up

$330,575

Up $76,969 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$109,815

Up $59,681 (+119%) from 2022

Expenses

Up

$41,863

Up $21,252 (+103%) from 2022

Net Income

Up

$67,952

Up $38,429 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2022: $253,606Liabilities 2022: $0Net Assets 2022: $253,6062022Assets 2023: $330,575Liabilities 2023: $0Net Assets 2023: $330,5752023Assets 2024: $371,320Liabilities 2024: $0Net Assets 2024: $371,3202024

Highlighted filing

2023

Assets$330,575
Liabilities$0
Net Assets$330,575
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0Revenue 2022: $50,134Expenses 2022: $20,611Net Income 2022: $29,5232022Revenue 2023: $109,815Expenses 2023: $41,863Net Income 2023: $67,9522023Revenue 2024: $99,971Expenses 2024: $80,845Net Income 2024: $19,1262024

Highlighted filing

2023

Revenue$109,815
Expenses$41,863
Net Income$67,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$202,657
Mission and Program Overview

Mission

To support academic opportunities for students from early learning programs to grade 12 through supplemental funding.

The foundation's primary exempt purpose is to provide financial support for educational and curricular programs for students in isd nto. 197 and to enhance educational experiences and opportunities for students from preschool through grade 12 within the isd no. 197 boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,674$298,837▲ $82,163
Cash and Non-Interest-Bearing Accounts$36,932$31,738▼ $5,194
Total Assets$253,606$330,575▲ $76,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,606$330,575▲ $76,969
Total Net Assets Fund Balance$253,606$330,575▲ $76,969
Total Liabilities and Net Assets / Fund Balance$253,606$330,575▲ $76,969
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laurie TostrudPresident
Dean VerdoesDirector
Elizabeth MoranDirector
Gregg CummingsDirector
Heather AshleyDirector
Kendra KlemmeDirector
Lucas KanavatiDirector
Scott VanDirector
Erin MunsonSecretary
Steven AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,064
Program Service Revenue
$0
Investment Income
$12,021
Other Revenue
$36,730
All Other Contributions
$21,577
Change in Net Assets
$67,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,143
Other Expenses$2,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,143--$39,143
Fees for Services Accounting-$1,715-$1,715
Office Expenses-$326-$326
Other Expenses-$125-$125
Total Functional Expenses$39,143$2,720$0$41,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moreland Arts & Health Sciences Magnet SchoolWest St Paul, MNIsd 197Provides Partial Funding for Production of the 4th Grade Capstone Musical, Purchase of Application Subscription, Positive Behavioral Interventions and Supports (pbis) Maestro Notes and Playground Equipment.$7,620
Mendota Elementary SchoolMendota Heights, MNIsd197Installation of an Accessible Outdoor Learning Space Adjacent to the School Building$7,000
Heritage E-stem Magnet SchoolWest St Paul, MNIsd 197Funds Purchase of the Sphero Bolt, a Programmable Robotic Ball, Funds to Support Grades 5-8 Math Teams Competing in Regional Math Competitions, Partially Funds Field Trips to Colleges to Expose Latinx 6th-8th Graders to the College Experience.$6,377
Two Rivers High SchoolMendota Heights, MNIsd 197Funds Purchase of 40 Subscriptions to Rosetta Stone for Use in the Newcomer English Language Learning Lab at Two Rivers High School.$5,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,815
Gaming Gross Income$12,860
Gaming Direct Expenses$5,156
Fundraising Direct Expenses$3,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$29,701$29,701-$29,701
Runners$42,601$3,114$3,865$-751
Total Events$72,302$32,815$3,865$28,950
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The tax filing is prepared by the organization's independent public accounting firm based on data provided. A draft of the filing is then provided to the board of directors for review prior to filing. During this time, any questions from the directors are addressed and changed incorporated into the filing before the return is finalized and filed with the irs.”

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

“Each director and member of a committee with board delegated powers shall annually sign a statement that affirms such person: 1)has received a copy of conflict of interest policy, 2)has read and understand the policy, 3)has agreed to comply with the policy , and 4)understands to foundation is a charitable organization and in order to maintain iys federal tax exempttion, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If at any time during the year, the information in the statement changes materially, the director shall disclose such changes and revise the disclosure form. The board shall regularly monitor and enforce compliance with this policy by reviewing statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isd No 197 Educational Foundation
EIN
20-0484389
Phone
6127181105
Address
2231 BENT TREE LANE, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Laurie Tostrud
Title
President
Phone
6127181105
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tostrud
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUNNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03865
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01517
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03539
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05056
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08960
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt012860
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07704
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LAURIE TOSTRUD
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01490 SOMERSET COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MENDOTA HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055118
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06377
IRS990ScheduleI/RecipientTable/CashGrantAmt17620
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt35395
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ISD 197
IRS990ScheduleI/RecipientTable/IRCSectionDesc1ISD 197
IRS990ScheduleI/RecipientTable/IRCSectionDesc2ISD197
IRS990ScheduleI/RecipientTable/IRCSectionDesc3ISD 197
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS PURCHASE OF THE SPHERO BOLT, A PROGRAMMABLE ROBOTIC BALL, FUNDS TO SUPPORT GRADES 5-8 MATH TEAMS COMPETING IN REGIONAL MATH COMPETITIONS, PARTIALLY FUNDS FIELD TRIPS TO COLLEGES TO EXPOSE LATINX 6TH-8TH GRADERS TO THE COLLEGE EXPERIENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDES PARTIAL FUNDING FOR PRODUCTION OF THE 4TH GRADE CAPSTONE MUSICAL, PURCHASE OF APPLICATION SUBSCRIPTION, POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) MAESTRO NOTES AND PLAYGROUND EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INSTALLATION OF AN ACCESSIBLE OUTDOOR LEARNING SPACE ADJACENT TO THE SCHOOL BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDS PURCHASE OF 40 SUBSCRIPTIONS TO ROSETTA STONE FOR USE IN THE NEWCOMER ENGLISH LANGUAGE LEARNING LAB AT TWO RIVERS HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERITAGE E-STEM MAGNET SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MORELAND ARTS & HEALTH SCIENCES MAGNET SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MENDOTA ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TWO RIVERS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0416007628
IRS990ScheduleI/RecipientTable/RecipientEIN1416007628
IRS990ScheduleI/RecipientTable/RecipientEIN2416007628
IRS990ScheduleI/RecipientTable/RecipientEIN3416007628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 W BUTLER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1217 W MORELAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21980 SUMMIT LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31897 DELAWARE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MENDOTA HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MENDOTA HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355118
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FILING IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON DATA PROVIDED. A DRAFT OF THE FILING IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. DURING THIS TIME, ANY QUESTIONS FROM THE DIRECTORS ARE ADDRESSED AND CHANGED INCORPORATED INTO THE FILING BEFORE THE RETURN IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1)HAS RECEIVED A COPY OF CONFLICT OF INTEREST POLICY, 2)HAS READ AND UNDERSTAND THE POLICY, 3)HAS AGREED TO COMPLY WITH THE POLICY , AND 4)UNDERSTANDS TO FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN IYS FEDERAL TAX EXEMPTTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE DISCLOSURE FORM. THE BOARD SHALL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253606
IRS990/TotalAssetsEOYAmt0330575
IRS990/TotalAssetsGrp/BOYAmt0253606
IRS990/TotalAssetsGrp/EOYAmt0330575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039143
IRS990/TotalFunctionalExpensesGrp/TotalAmt041863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039143
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,575
Liabilities
$0
Net assets
$330,575
Revenue
$109,815
Expenses
$41,863
Net income
$67,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.00$0.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.10$0.42$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.50$0.21$0.30