Civic Intelligence

School Administrator Charitable and Educational Foundation

990EZ • Fiscal year 2021 • EIN 36-3303982

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
1884 Como AvenueSt Paul, MN 55108

(651) 251-0314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-382%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$447,808

Up $79,201 (+21%) from 2020

Net Assets

Up

$447,808

Up $79,201 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$4,802

Down $11,742 (-71%) from 2020

Expenses

Down

$23,153

Down $1,921 (-7.7%) from 2020

Net Income

Down

-$18,351

Down $9,821 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2017: $358,616Liabilities 2017: $0Net Assets 2017: $358,6162017Assets 2018: $372,440Liabilities 2018: $0Net Assets 2018: $372,4402018Assets 2019: $387,373Liabilities 2019: $0Net Assets 2019: $387,3732019Assets 2020: $368,607Liabilities 2020: $0Net Assets 2020: $368,6072020Assets 2021: $447,808Liabilities 2021: $0Net Assets 2021: $447,8082021Assets 2022: $415,550Liabilities 2022: $0Net Assets 2022: $415,5502022Assets 2023: $420,061Liabilities 2023: $0Net Assets 2023: $420,0612023Assets 2024: $435,194Liabilities 2024: $0Net Assets 2024: $435,1942024Assets 2025: $452,975Liabilities 2025: $0Net Assets 2025: $452,9752025

Highlighted filing

2021

Assets$447,808
Liabilities$0
Net Assets$447,808
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $15,708Expenses 2017: $21,284Net Income 2017: -$5,5762017Revenue 2018: $14,103Expenses 2018: $22,719Net Income 2018: -$8,6162018Revenue 2019: $45,995Expenses 2019: $17,481Net Income 2019: $28,5142019Revenue 2020: $16,544Expenses 2020: $25,074Net Income 2020: -$8,5302020Revenue 2021: $4,802Expenses 2021: $23,153Net Income 2021: -$18,3512021Revenue 2022: $12,752Expenses 2022: $27,800Net Income 2022: -$15,0482022Revenue 2023: $14,820Expenses 2023: $29,247Net Income 2023: -$14,4272023Revenue 2024: $45,442Expenses 2024: $30,309Net Income 2024: $15,1332024Revenue 2025: $49,321Expenses 2025: $31,540Net Income 2025: $17,7812025

Highlighted filing

2021

Revenue$4,802
Expenses$23,153
Net Income-$18,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,802
Mission and Program Overview

Mission

The mission of the 501(c)(3) school administrators charitable and educational foundation is to enhance the leadership development of educational administrators, to encourage and support individuals interested in careers in teaching or educational administration, to enhance the role and image of educational administrators, and to conduct research and provide information to policymakers and the public at large.

Program Services

DescriptionGrantsExpenses
GRANTS PROVIDED TO INDIVIDUAL MEMBERS TO FURTHER THEIR PROFESSIONAL DEVELOPMENT.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB HENTONExecutive Director-$0--
JAMES JOHNSONChair-$0--
SCOTT THIELMANTreasurer-$0--
KRIN ABRAHAMDirector-$0--
GARY AMOROSODirector-$0--
DON BUNGUMDirector-$0--
ROBERT CAVANNADirector-$0--
JOHN CHRISTIANSENDirector-$0--
MARTY DUNCANDirector-$0--
RACHEL GORTONDirector-$0--
AMY HANSEN-BHUTTADirector-$0--
HEATHER HARMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
School Administrator Charitable and
EIN
36-3303982
Phone
6512510314
Address
1884 COMO AVENUE, ST PAUL, MN 55108

Signing Officer

Name
Gary Amoroso
Title
Executive Director
Phone
6512510314
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: professional development grant. Grantee name: various individuals. Grantee relationship: none. Property description: cash. Amount given: 20,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 892. Description: credit card fees. Amount: 91. Description: dues. Amount: 1,820. Total to form 990-ez, line 16: 2,803.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 97,552.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: st paul foundation. Beg. Of year amount: 332,856. End of year amount: 430,408.”

Raw XML Appendix227 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055108
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB HENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT THIELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY AMOROSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON BUNGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT CAVANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL GORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY HANSEN-BHUTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATHER HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0332856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430408
IRS990EZ/OtherChangesInNetAssetsAmt097552
IRS990EZ/OtherExpensesTotalAmt02803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE 501(C)(3) SCHOOL ADMINISTRATORS CHARITABLE AND EDUCATIONAL FOUNDATION IS TO ENHANCE THE LEADERSHIP DEVELOPMENT OF EDUCATIONAL ADMINISTRATORS, TO ENCOURAGE AND SUPPORT INDIVIDUALS INTERESTED IN CAREERS IN TEACHING OR EDUCATIONAL ADMINISTRATION, TO ENHANCE THE ROLE AND IMAGE OF EDUCATIONAL ADMINISTRATORS, AND TO CONDUCT RESEARCH AND PROVIDE INFORMATION TO POLICYMAKERS AND THE PUBLIC AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PROVIDED TO INDIVIDUAL MEMBERS TO FURTHER THEIR PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023153
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt096533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015655
IRS990ScheduleA/Total509Grp/TotalAmt096533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROFESSIONAL DEVELOPMENT GRANT. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 892. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 91. DESCRIPTION: DUES. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 16: 2,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 97,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ST PAUL FOUNDATION. BEG. OF YEAR AMOUNT: 332,856. END OF YEAR AMOUNT: 430,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY AMOROSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512510314
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL ADMINISTRATOR CHARITABLE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0363303982
ReturnHeader/Filer/PhoneNum06512510314
ReturnHeader/Filer/USAddress/AddressLine1Txt01884 COMO AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J ELLINGSON
ReturnHeader/ReturnTs02022-02-16T08:14:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMOROSO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,808
Liabilities
$0
Net assets
$447,808
Revenue
$4,802
Expenses
$23,153
Net income
-$18,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.49$0.32$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.45$0.30$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.15$0.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.13$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.05$0.23$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.17$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.46$0.17$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.14$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.16$0.21$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits