Civic Intelligence

Anoka-Hennepin Technical College Foundation

990 • Fiscal year 2016 • EIN 36-3494697

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.ANOKATECH.EDU
1355 West Highway 10Anoka, MN 55303

(763) 576-4012

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets46th percentile

Assets

Up

$1,580,559

Up $417,938 (+36%) from 2013

Net Assets

Up

$1,462,208

Up $342,171 (+31%) from 2013

Liabilities

Up

$118,351

Up $75,767 (+178%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

$718,839

No earlier filing loaded for comparison.

Expenses

Up

$684,988

Up $400,165 (+140%) from 2013

Net Income

$33,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,140,909Liabilities 2011: $54,383Net Assets 2011: $1,086,5262011Assets 2012: $1,172,467Liabilities 2012: $72,191Net Assets 2012: $1,100,2762012Assets 2013: $1,162,621Liabilities 2013: $42,584Net Assets 2013: $1,120,0372013Assets 2016: $1,580,559Liabilities 2016: $118,351Net Assets 2016: $1,462,2082016Assets 2017: $1,758,543Liabilities 2017: $163,963Net Assets 2017: $1,594,5802017Assets 2018: $2,016,599Liabilities 2018: $183,639Net Assets 2018: $1,832,9602018Assets 2019: $2,245,871Liabilities 2019: $235,753Net Assets 2019: $2,010,1182019Assets 2020: $1,830,306Liabilities 2020: $150,500Net Assets 2020: $1,679,8062020Assets 2021: $2,025,871Liabilities 2021: $111,283Net Assets 2021: $1,914,5882021Assets 2022: $2,020,217Liabilities 2022: $84,102Net Assets 2022: $1,936,1152022Assets 2023: $1,927,244Liabilities 2023: $31,509Net Assets 2023: $1,895,7352023Assets 2024: $2,155,556Liabilities 2024: $64,106Net Assets 2024: $2,091,4502024

Highlighted filing

2016

Assets$1,580,559
Liabilities$118,351
Net Assets$1,462,208
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,6312011Expenses 2012: $193,8892012Expenses 2013: $284,8232013Revenue 2016: $718,839Expenses 2016: $684,988Net Income 2016: $33,8512016Revenue 2017: $1,018,610Expenses 2017: $886,238Net Income 2017: $132,3722017Revenue 2018: $994,418Expenses 2018: $757,445Net Income 2018: $236,9732018Revenue 2019: $857,036Expenses 2019: $669,391Net Income 2019: $187,6452019Revenue 2020: $601,749Expenses 2020: $940,031Net Income 2020: -$338,2822020Revenue 2021: $448,978Expenses 2021: $396,340Net Income 2021: $52,6382021Revenue 2022: $875,064Expenses 2022: $652,477Net Income 2022: $222,5872022Revenue 2023: $870,118Expenses 2023: $974,859Net Income 2023: -$104,7412023Revenue 2024: $936,054Expenses 2024: $768,585Net Income 2024: $167,4692024

Highlighted filing

2016

Revenue$718,839
Expenses$684,988
Net Income$33,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$727,138
Mission and Program Overview

Mission

To obtain and distribute resources to support the students, faculty, programs and vision of anoka technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,299,614$1,303,001▲ $3,387
Land, Buildings, and Equipment, Net$0$128,069▲ $128,069
Cash and Non-Interest-Bearing Accounts$60,385$111,373▲ $50,988
Pledges and Grants Receivable$56,200$17,549▼ $38,651
Other Notes and Loans Receivable, Net$17,828$15,646▼ $2,182
Accounts Receivable-$4,921-
Total Assets$1,434,027$1,580,559▲ $146,532
Liabilities
Grants Payable$32,000$53,750▲ $21,750
Accounts Payable and Accrued Expenses$607$39,601▲ $38,994
Mortgage Notes Payable Secured by Investment Property-$25,000-
Total Liabilities$32,607$118,351▲ $85,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,193,836$1,264,235▲ $70,399
Permanently Rstr Net Assets$125,765$126,995▲ $1,230
Unrestricted Net Assets$81,819$70,978▼ $10,841
Total Net Assets Fund Balance$1,401,420$1,462,208▲ $60,788
Total Liabilities and Net Assets / Fund Balance$1,434,027$1,580,559▲ $146,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,069$16,331$144,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$132,422$1,230▲ $167-$133,819
2014$118,931$13,180▲ $311-$132,422
2013$111,729$7,525▲ $367$690$118,931
2012$106,920$5,330▲ $479$1,000$111,729
2011$100,126$6,889▲ $905$1,000$106,920
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Verne McphersonPresident
Michael SchollVice President
Blair BucciconeDirector
Brian KovarDirector
Bruce SaylerDirector
Craig MalmDirector
Duane LoweDirector
JODY O'NEILDirector
Jason AldersDirector
Jessica AndristDirector
Jim SteffenDirector
Josh HeadleeDirector
Josh SchulzDirector
Kevin NicholsonDirector
Marty WojciechowskiDirector
Sarah SanbornDirector
James LaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,794
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$-7,399
All Other Contributions
$680,094
Change in Net Assets
$33,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$198,770Purchase Price
Other Non Cash Contri Table4$23,600Purchase Price
Cars and Other Vehicles8$19,586Purchase Price
Other Non Cash Contri Table4$19,127Purchase Price
Other Non Cash Contri Table5$6,770Purchase Price
Clothing and Household Goods-$1,079Purchase Price
Drugs and Medical Supplies1$500Purchase Price
Other Non Cash Contri Table1$82Purchase Price
Total Noncash Contributions36$269,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,184
Total Revenue per Audited Statements
$887,023
Total Revenue per Form 990
$718,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,389
Salaries, Compensation, and Employee Benefits$47,566
Other Expenses$37,033
Total Fundraising Expense$4,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,389--$600,389
Other Salaries and Wages-$47,566-$47,566
Depreciation Depletion$16,331--$16,331
Office Expenses$877$2,945$2,588$6,410
Fees for Services Accounting-$4,145-$4,145
Fees for Services Other-$3,870-$3,870
Occupancy-$2,695-$2,695
Other Expenses--$1,721$1,721
Conferences and Meetings-$1,000-$1,000
Insurance-$839-$839
Travel-$22-$22
Total Functional Expenses$617,597$63,082$4,309$684,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,235
Expenses per Audited Statements$684,988
Total Expenses per Form 990$684,988
Expenses Not Reported on Form 990$141,247
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Technical CollegeAnoka, MNState of MnAssistance to Anoka Technical College and Student Scholarships and Grants.$330,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,299
Fundraising Gross Income$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the Dots$45,600$900$8,299$-7,399
Total Events$45,600$900$8,299$-7,399
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
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 1

“The executive committee consists of the president, vice president, treasurer and past president. The board shall manage the affairs of the foundation, but may delegate this function to the executive committee if and as it deems necessary.”

Form 990, Part VI, Section A, Line 6

“The foundation has two classes of membership. The first class of membership shall be the board of directors, each of whom have one vote and shall govern, adopt policies, and otherwise carry on the business of the foundation. The other class is known as emeritus board members, each of whom are designated by the board of directors, and may consist of any individual who, in the judgment of the board of directors, has contributed to the activities of the foundation. This non-voting membership in the foundation is entitled to attend open meetings of the board of directors of the foundation.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 6”

Form 990, Part VI, Section B, Line 11

“The foundation's board of directors reviews a copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization, or (c) an organization in or of which a director of the anoka technical college foundation is a director, officer, or legal representative, or in some other way has a material financial interest in unless that interest is disclosed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anoka Technical College Foundation
EIN
36-3494697
Phone
7635764012
Address
1355 WEST HIGHWAY 10, ANOKA, MN 55303

Signing Officer

Name
Mike Scholl
Title
President
Phone
7635764012
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scholl
Formed
1986
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fiscal policy committee assumes the responsibility for the selection of the independent auditor and for the oversight of the audit/review of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Pt V, Line 4

“The foundation's endowment funds are used to fund scholarships for students at anoka technical college.”

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IRS990/Desc0THE ANOKA TECHNICAL COLLEGE FOUNDATION PROVIDED SCHOLARSHIPS AND CRISIS GRANTS TO DISTRIBUTE DIRECTLY TO STUDENTS SELECTED BY THE FOUNDATION. FOR THE FISCAL YEAR ENDING JUNE 30, 2016, 208 SCHOLARSHIPS TOTALING $256,950 WERE PROVIDED TO STUDENT RECIPIENTS. IN THAT SAME TIME PERIOD 70 CRISIS GRANTS TOTALING $15,494 WERE PROVIDED STUDENT RECIPIENTS. THE FOUNDATION ALSO EXPENDS UNRESTRICTED FOUNDATION FUNDS FOR THE COLLEGE PROGRAMS AREAS. FOR THE FISCAL YEAR ENDING JUNE 30, 2016, $19,777 IN UNRESTRICTED FUNDS WAS PROVIDED (AND AN ADDITIONAL $11,750 PLEDGED) TO ASSIST 3 COLLEGE PROGRAM AREAS AT THE ANOKA TECHNICAL COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044700
IRS990/FundraisingDirectExpensesAmt08299
IRS990/FundraisingGrossIncomeAmt0900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0330875
IRS990/GrantsPayableGrp/BOYAmt032000
IRS990/GrantsPayableGrp/EOYAmt053750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0727138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/TotalAmt0839
IRS990/InvestmentIncomeGrp/ExclusionAmt01444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128069
IRS990/LandBldgEquipCostOrOtherBssAmt0144400
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OBTAIN AND DISTRIBUTE RESOURCES TO SUPPORT THE STUDENTS, FACULTY, PROGRAMS AND VISION OF ANOKA TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt01401420
IRS990/NetAssetsOrFundBalancesEOYAmt01462208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0269514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02695
IRS990/OccupancyGrp/TotalAmt02695
IRS990/OfficeExpensesGrp/FundraisingAmt02588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0877
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01721
IRS990/OtherExpensesGrp/TotalAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047566
IRS990/OtherSalariesAndWagesGrp/TotalAmt047566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017549
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE SCHOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOKA TECHNICAL COLLEGE FOUNDATION PROVIDED $322,075 IN SUPPORT FOR ANOKA TECHNICAL COLLEGE PROGRAMS BY FACILITATING $269,514 IN IN-KIND EQUIPMENT DONATIONS AND PROVIDING $32,385 IN GIFT OR GRANT FUNDS SPECIFIED FOR PURCHASE OF PROGRAM EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269514
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0269514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359096
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015398
IRS990/PYOtherRevenueAmt0-8061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0374494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303001
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017445
IRS990ScheduleA/PublicSupportCY170Pct00.70560
IRS990ScheduleA/PublicSupportPY170Pct00.77160
IRS990ScheduleA/PublicSupportTotal170Amt01615004
IRS990ScheduleA/SubstantialContributorsTotAmt0656344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271348
IRS990ScheduleA/TotalSupportAmt02288793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0141247
IRS990ScheduleD/DonatedServicesUseFcltsAmt0141247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144400
IRS990ScheduleD/ExpensesNotReportedAmt0141247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026937
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94900
IRS990ScheduleD/RevenueNotReportedAmt0168184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0718839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS FOR STUDENTS AT ANOKA TECHNICAL COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PT V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128069
IRS990ScheduleD/TotalExpensesPerForm990Amt0684988
IRS990ScheduleD/TotalRevenuePerForm990Amt0718839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,580,559
Liabilities
$118,351
Net assets
$1,462,208
Revenue
$718,839
Expenses
$684,988
Net income
$33,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.09$0.94$0.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.87$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.08$1.94$0.88$0.65$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.91$0.45$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.15$1.68$0.60$0.94$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.86$0.67$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.18$1.83$0.99$0.76$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.59$1.02$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.72$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits