Civic Intelligence

New London-Spicer Educational Foundation

990EZ • Fiscal year 2012 • EIN 20-2369692

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileNLS.K12.MN.US/EDUCATIONALFOUNDATION
PO Box 5856273
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,920

Down $12,259 (-35%) from 2011

Net Assets

Down

$22,920

Down $12,259 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$20,277

No earlier filing loaded for comparison.

Expenses

Up

$32,536

Up $20,942 (+181%) from 2011

Net Income

-$12,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $35,179Liabilities 2011: $0Net Assets 2011: $35,1792011Assets 2012: $22,920Net Assets 2012: $22,9202012Assets 2013: $29,020Liabilities 2013: $3,457Net Assets 2013: $25,5632013Assets 2014: $28,180Net Assets 2014: $28,1802014Assets 2015: $29,403Net Assets 2015: $29,4032015Assets 2016: $36,980Net Assets 2016: $36,9802016Assets 2017: $108,075Net Assets 2017: $108,0752017Assets 2018: $273,305Liabilities 2018: $0Net Assets 2018: $273,3052018Assets 2019: $523,203Liabilities 2019: $0Net Assets 2019: $523,2032019Assets 2020: $545,722Liabilities 2020: $0Net Assets 2020: $545,7222020Assets 2021: $638,195Liabilities 2021: $0Net Assets 2021: $638,1952021Assets 2022: $550,303Liabilities 2022: $0Net Assets 2022: $550,3032022Assets 2023: $630,234Liabilities 2023: $0Net Assets 2023: $630,2342023Assets 2024: $683,135Liabilities 2024: $0Net Assets 2024: $683,1352024

Highlighted filing

2012

Assets$22,920
Liabilities-
Net Assets$22,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $11,5942011Revenue 2012: $20,277Expenses 2012: $32,536Net Income 2012: -$12,2592012Revenue 2013: $35,791Expenses 2013: $33,148Net Income 2013: $2,6432013Revenue 2014: $35,625Expenses 2014: $33,009Net Income 2014: $2,6162014Revenue 2015: $32,839Expenses 2015: $31,617Net Income 2015: $1,2222015Revenue 2016: $26,610Expenses 2016: $19,033Net Income 2016: $7,5772016Revenue 2017: $104,187Expenses 2017: $33,092Net Income 2017: $71,0952017Revenue 2018: $185,101Expenses 2018: $24,855Net Income 2018: $160,2462018Revenue 2019: $242,065Expenses 2019: $46,282Net Income 2019: $195,7832019Revenue 2020: $15,195Expenses 2020: $33,675Net Income 2020: -$18,4802020Revenue 2021: $63,082Expenses 2021: $34,150Net Income 2021: $28,9322021Revenue 2022: $37,829Expenses 2022: $31,832Net Income 2022: $5,9972022Revenue 2023: $55,840Expenses 2023: $42,543Net Income 2023: $13,2972023Revenue 2024: $135,439Expenses 2024: $144,735Net Income 2024: -$9,2962024

Highlighted filing

2012

Revenue$20,277
Expenses$32,536
Net Income-$12,259
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation exists to enhance the quality of education and educational opportunities and generate and distribute financial and other resources for the benefit of the students of the new london-spicer school district.

Filing and Contact Details

Filer

EIN
20-2369692
Raw XML Appendix182 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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CompensationExplanation/Compensation/PersonName3NAOMI JOHNSON
CompensationExplanation/Compensation/PersonName4SUSAN LANGE
CompensationExplanation/Compensation/PersonName5STEVE MAHER
CompensationExplanation/Compensation/PersonName6DANA OLSON
CompensationExplanation/Compensation/PersonName7JENNIFER RASNER
CompensationExplanation/Compensation/PersonName8AUDREY RENNER
CompensationExplanation/Compensation/PersonName9DAVID SCHNEIDER
CompensationExplanation/Compensation/PersonName10GREG STEHN
CompensationExplanation/Compensation/PersonName11JUDY THOMPSON
CompensationExplanation/Compensation/PersonName12PAUL CARLSON
CompensationExplanation/Compensation/PersonName13CHRISTA OTTESON
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IRS990EZ/ExcessOrDeficitForYear0-12259
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV SIMON FENSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY GRAVLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER RASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AUDREY RENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID SCHNEIDER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUDY THOMPSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHRISTA OTTESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION EXISTS TO ENHANCE THE QUALITY OF EDUCATION AND EDUCATIONAL OPPORTUNITIES AND GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES FOR THE BENEFIT OF THE STUDENTS OF THE NEW LONDON-SPICER SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED INNOVATIVE PROGRAMS AND PROJECTS FOR THE BENEFIT OF THE STUDENTS OF THE NEW LONDON-SPICER SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 19TH AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY GRAVLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202352222
IRS990EZ/TotalAssets/BOY035179
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IRS990EZ/TotalExpenses032536
IRS990EZ/TotalProgramServiceExpenses030066
IRS990EZ/TotalRevenue020277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NLS.K12.MN.US/NLS4KIDS/FOUNDATION
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020241
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018423
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IRS990ScheduleA/Total170/Total075093
IRS990ScheduleA/TotalSupport075259
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,084 PROGRAM EXPENSE 30,066 MISCELLANEOUS 111 BANK FEES 38 TOTAL 31,299
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION EXISTS TO ENHANCE THE QUALITY OF EDUCATION AND EDUCATIONAL OPPORTUNITIES AND GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES FOR THE BENEFIT OF THE STUDENTS OF THE NEW LONDON-SPICER SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202369692
ReturnHeader/Filer/Name/BusinessNameLine10NEW LONDON-SPICER EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone03202352222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0NEW LONDON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056273
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CHRISTA OTTESON
ReturnHeader/Officer/Phone03202352222
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562013322
ReturnHeader/Preparer/Name0DARRIN D OGDAHL CPA
ReturnHeader/Preparer/Phone03202353311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:27:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,920
Liabilities
-
Net assets
$22,920
Revenue
$20,277
Expenses
$32,536
Net income
-$12,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.35$1.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.56$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.63$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.15$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.42$0.46$1.96
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.85$0.25$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.04$0.33$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.20$0.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.12