Civic Intelligence

Community Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 23-7274027

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 19, 2016

Organization ProfileN/A
P O Box 308Wyoming, MN 55092

(651) 462-7622

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$487,804

No earlier filing loaded for comparison.

Net Assets

$176,016

No earlier filing loaded for comparison.

Liabilities

$311,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

$145,962

No earlier filing loaded for comparison.

Expenses

$143,798

No earlier filing loaded for comparison.

Net Income

$2,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $487,804Liabilities 2016: $311,788Net Assets 2016: $176,0162016Assets 2017: $509,108Liabilities 2017: $223,311Net Assets 2017: $285,7972017Assets 2019: $376,728Liabilities 2019: $286,048Net Assets 2019: $90,6802019Assets 2020: $592,768Liabilities 2020: $479,448Net Assets 2020: $113,3202020Assets 2021: $696,911Liabilities 2021: $523,900Net Assets 2021: $173,0112021Assets 2022: $700,486Liabilities 2022: $220,600Net Assets 2022: $479,8862022Assets 2023: $559,534Liabilities 2023: $0Net Assets 2023: $559,5342023Assets 2024: $740,475Liabilities 2024: $0Net Assets 2024: $740,4752024Assets 2025: $1,087,964Liabilities 2025: $305,700Net Assets 2025: $782,2642025

Highlighted filing

2016

Assets$487,804
Liabilities$311,788
Net Assets$176,016
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $145,962Expenses 2016: $143,798Net Income 2016: $2,1642016Revenue 2017: $369,964Expenses 2017: $180,412Net Income 2017: $189,5522017Revenue 2019: $211,788Expenses 2019: $284,117Net Income 2019: -$72,3292019Revenue 2020: $225,762Expenses 2020: $203,122Net Income 2020: $22,6402020Revenue 2021: $281,684Expenses 2021: $221,993Net Income 2021: $59,6912021Revenue 2022: $229,927Expenses 2022: $226,190Net Income 2022: $3,7372022Revenue 2023: $295,458Expenses 2023: $281,810Net Income 2023: $13,6482023Revenue 2024: $397,578Expenses 2024: $295,054Net Income 2024: $102,5242024Revenue 2025: $354,619Expenses 2025: $309,283Net Income 2025: $45,3362025

Highlighted filing

2016

Revenue$145,962
Expenses$143,798
Net Income$2,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$145,962
Mission and Program Overview

Mission

Award scholarships to residents living in the forest lake area school district who are seeking to further their education through college, university or technical training

Provide scholarships to students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR STUDENTS TO ALLOW THEM TO ATTEND COLLEGE-$133,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO SINNAPresidentPT$0--
JOE LEFTOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Scholarship Foundation
EIN
23-7274027
Phone
6514627622
Address
P O BOX 308, WYOMING, MN 55092

Signing Officer

Name
Joe Lefto
Title
Treasurer
Phone
6514627622
Signed
2016-07-19

Preparer

Firm
Mattson & Wiens Ltd
Address
146 North Lake Street, Forest Lake, MN 55025
Preparer
Robert Wiens
Phone
6514641110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; general; : , , , ; , 133300.”

Form 990EZ, Part I, Line 16

“Investment value changes 628.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06514627622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02164
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0133300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO SINNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LEFTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt09870
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS TO ALLOW THEM TO ATTEND COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0279445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0311788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143798
IRS990EZ/TotalProgramServiceExpensesAmt0133300
IRS990EZ/TotalRevenueAmt0145962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04632
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0517847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517847
IRS990ScheduleA/TotalSupportAmt0522479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; GENERAL; : , , , ; , 133300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT VALUE CHANGES 628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LEFTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514627622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237274027
ReturnHeader/Filer/PhoneNum06514627622
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 308
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mattson & Wiens Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 North Lake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055025
ReturnHeader/PreparerPersonGrp/PhoneNum06514641110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WIENS
ReturnHeader/ReturnTs02016-07-19T08:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,804
Liabilities
$311,788
Net assets
$176,016
Revenue
$145,962
Expenses
$143,798
Net income
$2,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.78$0.35$0.31$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.40$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.30$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.48$0.23$0.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.52$0.17$0.28$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.48$0.11$0.23$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.29$0.09$0.21$0.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$0.37$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.15$0.14$0.00