Civic Intelligence

The Shosholoza Foundation

990PF • Fiscal year 2016 • EIN 20-8043799

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profile
8490 Woodbury CrossingWoodbury, MN 55125

(651) 501-3616

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$6,695

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$112,499

Up $64,768 (+136%) from 2015

Net Assets

Up

$105,234

Up $62,101 (+144%) from 2015

Liabilities

Up

$7,265

Up $2,667 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$113,624

Up $63,896 (+128%) from 2015

Expenses

Up

$51,523

Up $1,143 (+2.3%) from 2015

Net Income

Up

$62,101

Up $62,753 (+9625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $1,597Liabilities 2011: $0Net Assets 2011: $1,5972011Assets 2012: $18,313Liabilities 2012: $0Net Assets 2012: $18,3132012Assets 2013: $12,078Liabilities 2013: $515Net Assets 2013: $11,5632013Assets 2014: $44,283Liabilities 2014: $498Net Assets 2014: $43,7852014Assets 2015: $47,731Liabilities 2015: $4,598Net Assets 2015: $43,1332015Assets 2016: $112,499Liabilities 2016: $7,265Net Assets 2016: $105,2342016Assets 2017: $71,523Liabilities 2017: $696Net Assets 2017: $70,8272017Assets 2019: $4,571Liabilities 2019: $4,489Net Assets 2019: $822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$112,499
Liabilities$7,265
Net Assets$105,234
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $39,5262011Expenses 2012: $60,1682012Expenses 2013: $61,3612013Revenue 2014: $121,338Expenses 2014: $89,116Net Income 2014: $32,2222014Revenue 2015: $49,728Expenses 2015: $50,380Net Income 2015: -$6522015Revenue 2016: $113,624Expenses 2016: $51,523Net Income 2016: $62,1012016Revenue 2017: $62,716Expenses 2017: $97,123Net Income 2017: -$34,4072017Revenue 2019: $68,803Expenses 2019: $80,459Net Income 2019: -$11,6562019Revenue 2020: $98,391Expenses 2020: $98,473Net Income 2020: -$822020

Highlighted filing

2016

Revenue$113,624
Expenses$51,523
Net Income$62,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDITH TONSAGERSecretaryPT$6,695-$6,695
RAY MENARDPresidentPT$0--
CHRISTINE MENARDVice PresidentPT$0--
STEVE SCULLYTreasurer-$0--
AL WAGNERBoard Member-$0--
COLLEEN GAUDETTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shosholoza Foundation
EIN
20-8043799
Phone
6515013616
Address
8490 WOODBURY CROSSING, WOODBURY, MN 55125

Signing Officer

Name
Ardith Tonsager
Title
Secretary
Phone
6517319328
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Advisors LLC
Address
7101 NORTHLAND CIRCLE STE 123, MINNEAPOLIS, MN 55428
Preparer
Dea Johnson
Phone
7635358150
Raw XML Appendix360 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055125
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARDITH TONSAGER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06515013616
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SOCIAL SERVICES: THE FOUNDATION SUPPORTS AND MAINTAINS THE LUPHISI SOUP KITCHEN THROUGH THE DONATION OF FOOD AS WELL AS KITCHENWARE AND APPLIANCES. THEY WORK WITH ANOTHER ORGANIZATION TO AID IN THE NUTRITIONAL WELL BEING OF ORPHANS. ANOTHER ASPECT OF THIS PROGRAM IS TO TEACH THE PEOPLE MORE ABOUT HYGIENE AND AIDS AWARENESS, HOPEFULLY DECREASING FUTURE ILLNESSES. THE NUMBER OF ORPHANS BEING SUPPORTED BY THE SOUP KITCHEN HAS DOUBLED, REACHING 1,200 CHILDREN IN 2015 AND AGAIN IN 2016.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATION & ECONOMIC DEVELOPMENT: THE FOUNDATION SUPPORTS SCHOOLS IN LUPHISI VILLAGE AND MPAKENI VILLAGE BY CONTRIBUTING SUPPLIES AND FUNDS TO VOLUNTEERS. SOCCER TEAMS AND NETBALL TEAMS ARE ALSO FUNDED TO KEEP STUDENTS ACTIVE AND ENGAGED IN NONDESTRUCTIVE ACTIVIES. VOLUNTEERS TRAVELED TO LUPHISI VILLAGE, MPAKENI VILLAGE AND ZUKA IN THE PROVINCE OF KWAZULA NATAL IN 2015 AND DELIVERED VARIOUS SUPPLIES TO THE SCHOOLS AND CLINICS INCLUDING SHOES, CLOTHES, TOOTHBRUSHES, PRESCRIPTION EYE GLASSES, MEDICATIONS, SPORTS EQUIPMENT, AND SCHOOL SUPPLIES. IN 2016 THEY HAD ALSO SUPPLIED INTERNET SERVICES FOR THE SCHOOLS. IN 2015 THEY COMPLETED A BAKERY IN THE SCHOOL OF LUPHISI WHICH WILL BAKE BREAD FOR THE SCHOOL CHILDREN AND SELL BREAD TO VILLAGERS IN HOPES THE ECONOMIC DEVELOPMENT WILL BE SELF-SUSTAINING AND SUPPORT SOME OF THE SCHOOL EXPENSES. IN 2016 WE ADDED TO THE BAKERY PROVIDING TOILETS AND MORE SPACE, FENCING AND MORE BAKERY EQUIPMENT IN LUPHISI VILLAGE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020196
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt027789
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LUPHISI SOUP KITCHEN,FOR FOOD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IMBUMBA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt080 FERNVIEW BRACKENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0RICHARDS BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0SF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd03900
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028740
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04508
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0238957
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055554
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048753
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044245
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0232313
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHRISTINE RAY MENARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARK SHARYL TASLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ROBERT A FUNK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013309 E COCHISE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11462 WILLOW POINT LN SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 179
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PIEDMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085259
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155902
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd273078
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028233
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt264400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21696
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21696
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDITH TONSAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06517319328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHOSHOLOZA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0208043799
ReturnHeader/Filer/PhoneNum06515013616
ReturnHeader/Filer/USAddress/AddressLine1Txt08490 WOODBURY CROSSING
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 NORTHLAND CIRCLE STE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEA JOHNSON
ReturnHeader/ReturnTs02016-11-07T08:27:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,499
Liabilities
$7,265
Net assets
$105,234
Revenue
$113,624
Expenses
$51,523
Net income
$62,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.69$0.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.63$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.14$0.52$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.50$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.21$0.89$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.61
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40