Civic Intelligence

Howard Kortmeyer Bruce Frank Coon Rapids Community Scholarship Ass

990 • Fiscal year 2018 • EIN 20-3802786

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,487,421

Up $78,225 (+5.6%) from 2017

Net Assets

Up

$1,487,421

Up $78,225 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$197,721

Up $131,457 (+198%) from 2017

Expenses

Up

$119,864

Up $5,111 (+4.5%) from 2017

Net Income

Up

$77,857

Up $126,346 (+261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,487,421
Liabilities$0
Net Assets$1,487,421
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$197,721
Expenses$119,864
Net Income$77,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.0
Gross Receipts
$271,149
Mission and Program Overview

Mission

Supports the coon rapids community scholarship association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,409,196$1,487,421▲ $78,225
Investments in Publicly Traded Securities$1,347,744$1,444,436▲ $96,692
Savings and Temporary Cash Investments$59,332$39,336▼ $19,996
Accounts Receivable$2,120$2,543▲ $423
Cash and Non-Interest-Bearing Accounts-$1,106-
Total Assets$1,409,196$1,487,421▲ $78,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,409,196$1,487,421▲ $78,225
Total Liabilities and Net Assets / Fund Balance$1,409,196$1,487,421▲ $78,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Howard HelgenTrustee
John SaboeTrustee
Lee WhitcraftTrustee
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,773
Program Service Revenue
$0
Investment Income
$135,948
Other Revenue
$0
All Other Contributions
$61,773
Change in Net Assets
$77,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$29,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Management$2,850$25,653-$28,503
Other Expenses$25$132-$132
Total Functional Expenses$92,875$26,989$0$119,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coon Rapids Community Scholarship AssnCoon Rapids, MN501(c)(3)Distributions for Scholarships$90,000
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
2019-05-11
Discuss with paid preparer
Yes

Organization Details

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

“Cost Basis Adj 368”

Raw XML Appendix355 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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IRS990/AllOtherContributionsAmt061773
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US BANK NATIONAL ASSOCIATION
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 EAST FIFTH STREET
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt029864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEE WHITCRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/SecuritiesAmt084877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158305
IRS990/GrossReceiptsAmt0271149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01347744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01444436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073428
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/NetAssetsOrFundBalancesBOYAmt01409196
IRS990/NetAssetsOrFundBalancesEOYAmt01487421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0368
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/Desc2ADR FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
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IRS990/OtherExpensesGrp/TotalAmt01204
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt2132
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/PYInvestmentIncomeAmt066264
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IRS990/PYRevenuesLessExpensesAmt0-48489
IRS990/PYSalariesCompEmpBnftPaidAmt028091
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077857
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt059332
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0237367420
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0COON RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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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/ExplanationTxt4Cost Basis Adj 368
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
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IRS990/TaxExemptBondsInd0false
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ReturnHeader/ReturnTs02019-05-11T15:00:31-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,421
Liabilities
$0
Net assets
$1,487,421
Revenue
$197,721
Expenses
$119,864
Net income
$77,857
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