Civic Intelligence

Pine Technical and Community College Foundation

990 • Fiscal year 2017 • EIN 31-1666015

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileWWW.PINE.EDU/ABOUT/PTCC-FOUNDATION
900 4th Street SEPine City, MN 55063

(320) 629-6764

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$506,970

Up $44,338 (+9.6%) from 2016

Net Assets

Up

$506,970

Up $44,338 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$85,902

Up $5,012 (+6.2%) from 2016

Expenses

Down

$65,604

Down $9,674 (-13%) from 2016

Net Income

Up

$20,298

Up $14,686 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $366,651Liabilities 2012: $0Net Assets 2012: $366,6512012Assets 2013: $399,976Liabilities 2013: $0Net Assets 2013: $399,9762013Assets 2014: $489,164Liabilities 2014: $0Net Assets 2014: $489,1642014Assets 2015: $464,977Liabilities 2015: $0Net Assets 2015: $464,9772015Assets 2016: $462,632Liabilities 2016: $0Net Assets 2016: $462,6322016Assets 2017: $506,970Liabilities 2017: $0Net Assets 2017: $506,9702017Assets 2018: $515,792Liabilities 2018: $0Net Assets 2018: $515,7922018Assets 2019: $566,567Liabilities 2019: $0Net Assets 2019: $566,5672019Assets 2020: $522,598Liabilities 2020: $0Net Assets 2020: $522,5982020Assets 2021: $557,569Liabilities 2021: $0Net Assets 2021: $557,5692021Assets 2022: $515,273Liabilities 2022: $0Net Assets 2022: $515,2732022Assets 2023: $667,356Liabilities 2023: $0Net Assets 2023: $667,3562023Assets 2024: $576,937Liabilities 2024: $0Net Assets 2024: $576,9372024

Highlighted filing

2017

Assets$506,970
Liabilities$0
Net Assets$506,970
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $67,1192012Expenses 2013: $62,4772013Revenue 2014: $124,006Expenses 2014: $64,951Net Income 2014: $59,0552014Revenue 2015: $86,317Expenses 2015: $100,414Net Income 2015: -$14,0972015Revenue 2016: $80,890Expenses 2016: $75,278Net Income 2016: $5,6122016Revenue 2017: $85,902Expenses 2017: $65,604Net Income 2017: $20,2982017Revenue 2018: $173,938Expenses 2018: $165,116Net Income 2018: $8,8222018Revenue 2019: $267,431Expenses 2019: $216,656Net Income 2019: $50,7752019Revenue 2020: $374,761Expenses 2020: $404,639Net Income 2020: -$29,8782020Revenue 2021: $296,596Expenses 2021: $335,636Net Income 2021: -$39,0402021Revenue 2022: $423,367Expenses 2022: $401,143Net Income 2022: $22,2242022Revenue 2023: $528,101Expenses 2023: $396,929Net Income 2023: $131,1722023Revenue 2024: $923,833Expenses 2024: $1,040,461Net Income 2024: -$116,6282024

Highlighted filing

2017

Revenue$85,902
Expenses$65,604
Net Income$20,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$91,444
Mission and Program Overview

Mission

To promote and support programs at pine technical college primarily by providing scholarships to students

To promote and support programs at pine technical and community college primarily by providing financial assistance to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,754$393,307▲ $15,553
Cash and Non-Interest-Bearing Accounts$63,141$100,857▲ $37,716
Pledges and Grants Receivable$14,237$5,306▼ $8,931
Total Assets$462,632$506,970▲ $44,338
Other Assets Total$7,500$7,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$337,394$344,076▲ $6,682
Temporarily Rstr Net Assets$76,231$100,958▲ $24,727
Unrestricted Net Assets$49,007$61,936▲ $12,929
Total Net Assets Fund Balance$462,632$506,970▲ $44,338
Total Liabilities and Net Assets / Fund Balance$462,632$506,970▲ $44,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kim CarlsonChair
Coleman McdonoughVice-chair
Blake SeasDirector
Bob ThompsonDirector
Gary ShawDirector
Jane RobbinsDirector
John NorrisDirector
Lori TapaniDirector
Max BlaufussDirector
Keith Oscar SutherlandSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$65,034
Program Service Revenue
$0
Investment Income
$14,724
Other Revenue
$6,144
All Other Contributions
$61,528
Change in Net Assets
$20,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,002$139-$3,141
Fees for Service Investment Mgmnt Fees$2,859$93-$2,952
Insurance$1,100$51-$1,151
Other Expenses$20$338-$358
Office Expenses$89$103-$192
Total Functional Expenses$64,880$724$0$65,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,686
Fundraising Direct Expenses$5,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooters$9,281$9,281$400$8,881
Donors$2,405$-1,101$84$-1,185
Total Events$11,686$8,180$5,542$2,638
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 and related schedules is sent to at least one member of the board for approval prior to finalizing and ultimate filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“At least annually all members of the board review the conflict of interest policy and are required to disclose any pertinent information. Any potential conflicts of interest that arise are then dealt with on a case by case basis, either by the board as a whole or by an appropriately designated committee.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, income tax returns, and related items are made available to the public upon request. The request may be made in person, over the phone, or by mail. Photocopies are made of the requested documents and may be picked up by or mailed to the requesting party within a reasonable processing period.”

Filing and Contact Details

Filer

Filer Name
Pine Technical and Community College Foundation
EIN
31-1666015
Address
900 4TH STREET SE, PINE CITY, MN 55063

Signing Officer

Name
Kim Carlson
Title
Chairman
Phone
3206296764
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Carlson
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 Hillside Ave SW Suite 2, Pine City, MN 55063
Preparer
Peggy J Jensen CPA
Phone
3206292090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net unrealized gains / (losses) on investments.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.69560
IRS990ScheduleA/PublicSupportPY170Pct00.75260
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IRS990ScheduleA/SubstantialContributorsTotAmt060531
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348257
IRS990ScheduleA/TotalSupportAmt0413618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-1101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02638
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND RELATED SCHEDULES IS SENT TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING AND ULTIMATE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY PERTINENT INFORMATION. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE THEN DEALT WITH ON A CASE BY CASE BASIS, EITHER BY THE BOARD AS A WHOLE OR BY AN APPROPRIATELY DESIGNATED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, INCOME TAX RETURNS, AND RELATED ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST MAY BE MADE IN PERSON, OVER THE PHONE, OR BY MAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND MAY BE PICKED UP BY OR MAILED TO THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAINS / (LOSSES) ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100958
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462632
IRS990/TotalAssetsEOYAmt0506970
IRS990/TotalAssetsGrp/BOYAmt0462632
IRS990/TotalAssetsGrp/EOYAmt0506970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064880
IRS990/TotalFunctionalExpensesGrp/TotalAmt065604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061936
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03206296764
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TECHNICAL AND COMMUNITY COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0311666015
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 4TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0PINE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0017B4FECDEEB777E46B897A0B0557237E1B54429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0017B4FECDEEB777E46B897A0B0557237E1B54429
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04135842017321zk300wc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.62.38
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm009:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Currie Pangerl & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Hillside Ave SW Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy J Jensen CPA
ReturnHeader/ReturnTs02017-11-17T09:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,970
Liabilities
$0
Net assets
$506,970
Revenue
$85,902
Expenses
$65,604
Net income
$20,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.92$1.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.53$0.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.27$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.07