Civic Intelligence

Howard Kortmeyer Bruce Frank Coon Rapids Community Scholarship Ass

990 • Fiscal year 2019 • EIN 20-3802786

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,435,375

Down $52,046 (-3.5%) from 2018

Net Assets

Down

$1,435,375

Down $52,046 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$68,524

Down $129,197 (-65%) from 2018

Expenses

Down

$115,661

Down $4,203 (-3.5%) from 2018

Net Income

Down

-$47,137

Down $124,994 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,435,375
Liabilities$0
Net Assets$1,435,375
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$68,524
Expenses$115,661
Net Income-$47,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$505,029
Mission and Program Overview

Mission

Supports the coon rapids community scholarship association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,487,421$1,435,375▼ $52,046
Investments in Publicly Traded Securities$1,444,436$1,407,193▼ $37,243
Savings and Temporary Cash Investments$39,336$24,177▼ $15,159
Accounts Receivable$2,543--
Cash and Non-Interest-Bearing Accounts$1,106$616▼ $490
Total Assets$1,487,421$1,435,375▼ $52,046
Other Assets Total-$3,389-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,421$1,435,375▼ $52,046
Total Liabilities and Net Assets / Fund Balance$1,487,421$1,435,375▼ $52,046
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$48,524
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-47,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Other Expenses$30,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Fees for Services Management$2,844$25,595-$28,439
Fees for Services Accounting$1,500--$1,500
Other Expenses$25$22-$22
Total Functional Expenses$89,369$26,292$0$115,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coon Rapids Community Scholarship AssnCoon Rapids, MN501(c)(3)Distributions for Scholarships$85,000
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 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
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
2020-11-01
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

“Roc adj on cy sales (4,549), py roc adj (398), nuveen earn out adj 18, cost basis adjustment 20”

Raw XML Appendix369 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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IRS990/GrantsToOrganizationsInd0true
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowFASB117Ind0X
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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
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,375
Liabilities
$0
Net assets
$1,435,375
Revenue
$68,524
Expenses
$115,661
Net income
-$47,137
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