Civic Intelligence

Howard Kortmeyer Bruce Frank Coon Rapids Community Scholarship Ass

990 • Fiscal year 2016 • EIN 20-3802786

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(651) 466-8040

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-456%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,518

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 143.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,458,279

Down $84,361 (-5.5%) from 2015

Net Assets

Down

$1,458,279

Down $84,001 (-5.4%) from 2015

Liabilities

Down

$0

Down $360 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$18,538

Down $65,962 (-78%) from 2015

Expenses

Down

$103,007

Down $48,077 (-32%) from 2015

Net Income

Down

-$84,469

Down $17,885 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,608,561Liabilities 2010: $0Net Assets 2010: $1,608,5612010Assets 2011: $1,600,129Liabilities 2011: $0Net Assets 2011: $1,600,1292011Assets 2012: $1,570,594Liabilities 2012: $0Net Assets 2012: $1,570,5942012Assets 2013: $1,624,064Liabilities 2013: $69Net Assets 2013: $1,623,9952013Assets 2014: $1,609,467Liabilities 2014: $603Net Assets 2014: $1,608,8642014Assets 2015: $1,542,640Liabilities 2015: $360Net Assets 2015: $1,542,2802015Assets 2016: $1,458,279Liabilities 2016: $0Net Assets 2016: $1,458,2792016Assets 2017: $1,409,196Liabilities 2017: $0Net Assets 2017: $1,409,1962017Assets 2018: $1,487,421Liabilities 2018: $0Net Assets 2018: $1,487,4212018Assets 2019: $1,435,375Liabilities 2019: $0Net Assets 2019: $1,435,3752019Assets 2020: $1,356,388Liabilities 2020: $0Net Assets 2020: $1,356,3882020Assets 2021: $1,272,028Liabilities 2021: $0Net Assets 2021: $1,272,0282021Assets 2022: $1,248,612Liabilities 2022: $0Net Assets 2022: $1,248,6122022Assets 2023: $1,154,876Liabilities 2023: $0Net Assets 2023: $1,154,8762023Assets 2024: $1,263,190Liabilities 2024: $0Net Assets 2024: $1,263,1902024

Highlighted filing

2016

Assets$1,458,279
Liabilities$0
Net Assets$1,458,279
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $75,2022010Expenses 2011: $73,7292011Expenses 2012: $93,7552012Revenue 2013: $153,932Expenses 2013: $100,534Net Income 2013: $53,3982013Revenue 2014: $96,791Expenses 2014: $111,922Net Income 2014: -$15,1312014Revenue 2015: $84,500Expenses 2015: $151,084Net Income 2015: -$66,5842015Revenue 2016: $18,538Expenses 2016: $103,007Net Income 2016: -$84,4692016Revenue 2017: $66,264Expenses 2017: $114,753Net Income 2017: -$48,4892017Revenue 2018: $197,721Expenses 2018: $119,864Net Income 2018: $77,8572018Revenue 2019: $68,524Expenses 2019: $115,661Net Income 2019: -$47,1372019Revenue 2020: $46,223Expenses 2020: $124,970Net Income 2020: -$78,7472020Revenue 2021: $48,283Expenses 2021: $132,646Net Income 2021: -$84,3632021Revenue 2022: $115,639Expenses 2022: $139,055Net Income 2022: -$23,4162022Revenue 2023: $30,351Expenses 2023: $122,040Net Income 2023: -$91,6892023Revenue 2024: $232,446Expenses 2024: $125,678Net Income 2024: $106,7682024

Highlighted filing

2016

Revenue$18,538
Expenses$103,007
Net Income-$84,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$254,306
Mission and Program Overview

Mission

Supports the coon rapids community scholarship association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,542,264$1,457,795▼ $84,469
Investments in Publicly Traded Securities$1,507,190$1,432,123▼ $75,067
Savings and Temporary Cash Investments$31,034$22,944▼ $8,090
Accounts Receivable$3,484$2,464▼ $1,020
Cash and Non-Interest-Bearing Accounts$932$748▼ $184
Rtn Earn Endowment Incm Other Fnds$16$484▲ $468
Total Assets$1,542,640$1,458,279▼ $84,361
Liabilities
Accounts Payable and Accrued Expenses$360--
Total Liabilities$360$0▼ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,542,280$1,458,279▼ $84,001
Total Liabilities and Net Assets / Fund Balance$1,542,640$1,458,279▼ $84,361
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Lee WhitcraftTrustee$26,518$26,518

Board Members and Trustees

NameTitle
Howard HelgenTrustee
John SaboeTrustee
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,538
Other Revenue
$0
Change in Net Assets
$-84,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$26,518
Other Expenses$1,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Current Officers, Directors, Trustees, and Key Employees$2,652$23,866-$26,518
Fees for Services Accounting$750--$750
Other Expenses$25$127-$127
Total Functional Expenses$78,427$24,580$0$103,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coon Rapids Community Scholarship AssnCoon Rapids, MN501(c)(3)Distributions for Scholarships$75,000
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“There are no committees that act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“No review has been or will be conducted”

Explanation for Form 990, Page 6, Part VI, Line 9

“John saboe 10620 mississippi blvd nw coon rapids, mn 55433 ---------- howard helgen 12405 hummingbird st nw coon rapids, mn 55448”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coon Rapids Community Scholarship Tr
EIN
20-3802786
Phone
6514668040
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
6514668040
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“+$391.00 py accrued income adjustment; +$77 cost basis adjustment”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0360
IRS990/AccountsReceivableGrp/BOYAmt03484
IRS990/AccountsReceivableGrp/EOYAmt02464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS THE COON RAPIDS COMMUNITY SCHOLARSHIP ASSOCIATION
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US BANK NATIONAL ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06514668040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 EAST FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01542264
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01457795
IRS990/CashNonInterestBearingGrp/BOYAmt0932
IRS990/CashNonInterestBearingGrp/EOYAmt0748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt018538
IRS990/CYOtherExpensesAmt01489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84469
IRS990/CYSalariesCompEmpBnftPaidAmt026518
IRS990/CYTotalExpensesAmt0103007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTION TO COON RAPIDS SCHOLARSHIP ASSOCIATION AS REQUIRED BY TRUST AGREEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD HELGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SABOE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE WHITCRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-31041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204727
IRS990/GrossReceiptsAmt0254306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01507190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432123
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS THE COON RAPIDS COMMUNITY SCHOLARSHIP ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01542280
IRS990/NetAssetsOrFundBalancesEOYAmt01458279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0468
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/Desc2ADR FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt0587
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt2127
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0RESIDUAL LIFE INS PROCEEDS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt084500
IRS990/PYOtherExpensesAmt037128
IRS990/PYRevenuesLessExpensesAmt0-66584
IRS990/PYSalariesCompEmpBnftPaidAmt028956
IRS990/PYTotalExpensesAmt0151084
IRS990/PYTotalRevenueAmt084500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84469
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022944
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237367420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COON RAPIDS SCHOLAR ASSN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTIONS FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COON RAPIDS COMMUNITY SCHOLARSHIP ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0237367420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01740 116TH AVE NW SUITE 130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COON RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055448
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE MADE TO THE COON RAPIDS COMMUNITY SCHOLARSHIP ASSOCIATION. GRANTS ARE NOT MONITORED AFTER RECEIPT BY THE ASSOCIATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW HAS BEEN OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN SABOE 10620 MISSISSIPPI BLVD NW COON RAPIDS, MN 55433 ---------- HOWARD HELGEN 12405 HUMMINGBIRD ST NW COON RAPIDS, MN 55448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4+$391.00 PY ACCRUED INCOME ADJUSTMENT; +$77 COST BASIS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COON RAPIDS COMMUNITY SCHOLARSHIP ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237367420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL GRANTS FOR HIGH SCHOOL SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01740 116TH AVE NW SUITE 130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COON RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055448
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COON RAPIDS COMMUNITY SCHOLARSHIP ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01542640
IRS990/TotalAssetsEOYAmt01458279
IRS990/TotalAssetsGrp/BOYAmt01542640
IRS990/TotalAssetsGrp/EOYAmt01458279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078427
IRS990/TotalReportableCompFromOrgAmt026518
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06514668040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON RAPIDS COMMUNITY SCHOLARSHIP TR
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0203802786
ReturnHeader/Filer/PhoneNum06514668040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0630A9FA59D046CBB6668A5EEB8E15D0DB534505B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7F02AA215A260659081F4F5D2671580239EC9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,279
Liabilities
$0
Net assets
$1,458,279
Revenue
$18,538
Expenses
$103,007
Net income
-$84,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.23$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.20$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.02$0.10$0.08
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.08