Civic Intelligence

Isd 883 Educational Foundation

990EZ • Fiscal year 2015 • EIN 20-1933952

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 283Rockford, MN 55373

(763) 477-3457

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$141,310

Up $14,544 (+11%) from 2014

Net Assets

Up

$141,310

Up $14,544 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,389

Up $39,260 (+40%) from 2014

Expenses

Up

$121,845

Up $60,614 (+99%) from 2014

Net Income

Down

$14,544

Down $21,354 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,232Net Assets 2010: $69,2322010Assets 2011: $108,349Net Assets 2011: $108,3492011Assets 2012: $100,862Net Assets 2012: $100,8622012Assets 2013: $90,868Net Assets 2013: $90,8682013Assets 2014: $126,766Net Assets 2014: $126,7662014Assets 2015: $141,310Net Assets 2015: $141,3102015Assets 2016: $183,790Liabilities 2016: $02016Assets 2017: $183,790Liabilities 2017: $02017Assets 2018: $167,956Liabilities 2018: $9,171Net Assets 2018: $158,7852018Assets 2019: $169,385Liabilities 2019: $0Net Assets 2019: $169,3852019Assets 2020: $165,718Liabilities 2020: $0Net Assets 2020: $165,7182020Assets 2021: $165,472Liabilities 2021: $0Net Assets 2021: $165,4722021Assets 2022: $206,789Liabilities 2022: $0Net Assets 2022: $206,7892022Assets 2023: $244,845Liabilities 2023: $0Net Assets 2023: $244,8452023Assets 2024: $247,256Liabilities 2024: $0Net Assets 2024: $247,2562024

Highlighted filing

2015

Assets$141,310
Liabilities-
Net Assets$141,310

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $54,353Expenses 2010: $56,347Net Income 2010: -$1,9942010Revenue 2011: $78,796Expenses 2011: $39,679Net Income 2011: $39,1172011Revenue 2012: $56,009Expenses 2012: $63,496Net Income 2012: -$7,4872012Revenue 2013: $44,002Expenses 2013: $53,996Net Income 2013: -$9,9942013Revenue 2014: $97,129Expenses 2014: $61,231Net Income 2014: $35,8982014Revenue 2015: $136,389Expenses 2015: $121,845Net Income 2015: $14,5442015Revenue 2016: $158,601Expenses 2016: $84,350Net Income 2016: $74,2512016Revenue 2017: $158,601Expenses 2017: $84,350Net Income 2017: $74,2512017Revenue 2018: $122,105Expenses 2018: $135,494Net Income 2018: -$13,3892018Revenue 2019: $102,779Expenses 2019: $92,179Net Income 2019: $10,6002019Revenue 2020: $112,740Expenses 2020: $116,407Net Income 2020: -$3,6672020Revenue 2021: $108,335Expenses 2021: $108,581Net Income 2021: -$2462021Revenue 2022: $168,773Expenses 2022: $129,558Net Income 2022: $39,2152022Revenue 2023: $226,822Expenses 2023: $183,485Net Income 2023: $43,3372023Revenue 2024: $243,859Expenses 2024: $241,448Net Income 2024: $2,4112024

Highlighted filing

2015

Revenue$136,389
Expenses$121,845
Net Income$14,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$136,389
Mission and Program Overview

Mission

Exclusively for educational and charitable purposes.

Exclusively for educational and charitable purposes

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT & SUPPLIES TO ISD 883.-$20,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BOULTONPresident-$0--
ELIZABETH DOSSANTOSVice Preside-$0--
HEIDI FABERSecretary-$0--
ROBYN SCHUMANTreasurer-$0--
MELONIE ROBRANDirector-$0--
CHERYL NELSONDirector-$0--
JENNIFER ST CYRDirector-$0--
MICHELLE FREDRIECHDirector-$0--
JILL GORDEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isd 883 Educational Foundation
EIN
20-1933952
Phone
7634773457
Address
PO BOX 283, ROCKFORD, MN 55373

Signing Officer

Name
Jen Boulton
Title
President
Phone
7634207220
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Aw Smith LLC
Address
PO BOX 466, ROCKFORD, MN 55373
Preparer
Kristine Boese CPA
Phone
7634774949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 52,984 office expense 1,411 information technology 2,284 insurance 875 mini grants 10,605 technology 10,029 total 78,188

Form 990-ez, Part II, Line 24

Inventories for sale or use 300 0 total 300 0

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBYN SCHUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634775702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07182 BASSWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141310
IRS990EZ/GrossReceiptsAmt0136389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141310
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN BOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DOSSANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELONIE ROBRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER ST CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE FREDRIECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL GORDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherExpensesTotalAmt078188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt02092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT & SUPPLIES TO ISD 883.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121845
IRS990EZ/TotalProgramServiceExpensesAmt020634
IRS990EZ/TotalRevenueAmt0136389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0411435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078286
IRS990ScheduleA/Total509Grp/TotalAmt0411435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412384
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 52,984 OFFICE EXPENSE 1,411 INFORMATION TECHNOLOGY 2,284 INSURANCE 875 MINI GRANTS 10,605 TECHNOLOGY 10,029 TOTAL 78,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 300 0 TOTAL 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634207220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISD 883 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISD8
ReturnHeader/Filer/EIN0201933952
ReturnHeader/Filer/PhoneNum07634773457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AW SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055373
ReturnHeader/PreparerPersonGrp/PhoneNum07634774949
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE BOESE CPA
ReturnHeader/ReturnTs02016-05-16T09:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.44$2.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.27$1.83$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.69$1.30$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.08$1.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.13$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.03$0.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$1.22$1.35$0.13
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.36$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.97$0.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.44$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.56$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.79$0.40$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.54$0.56$0.02