Civic Intelligence

District 112 Foundation

990 • Fiscal year 2016 • EIN 36-3555868

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilesites.google.com/site/district112foun
PO Box 51Chaska, MN 55318

(612) 306-7870

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets83rd percentile

Assets

Down

$50,552

Down $22,702 (-31%) from 2011

Net Assets

Down

$38,007

Down $21,216 (-36%) from 2011

Liabilities

Down

$12,545

Down $1,486 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

$34,928

No earlier filing loaded for comparison.

Expenses

Up

$31,173

Up $4,582 (+17%) from 2011

Net Income

$3,755

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.

$200K$150K$100K$50K$0Assets 2011: $73,254Liabilities 2011: $14,031Net Assets 2011: $59,2232011Assets 2016: $50,552Liabilities 2016: $12,545Net Assets 2016: $38,0072016Assets 2017: $45,517Liabilities 2017: $12,545Net Assets 2017: $32,9722017Assets 2018: $117,781Liabilities 2018: $8,290Net Assets 2018: $109,4912018Assets 2019: $124,731Liabilities 2019: $10,160Net Assets 2019: $114,5712019Assets 2020: $105,695Liabilities 2020: $8,000Net Assets 2020: $97,6952020Assets 2021: $103,684Liabilities 2021: $50Net Assets 2021: $103,6342021Assets 2022: $79,041Net Assets 2022: $79,0412022Assets 2023: $130,302Liabilities 2023: $4,992Net Assets 2023: $125,3102023Assets 2024: $153,239Net Assets 2024: $153,2392024

Highlighted filing

2016

Assets$50,552
Liabilities$12,545
Net Assets$38,007
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $26,5912011Revenue 2016: $34,928Expenses 2016: $31,173Net Income 2016: $3,7552016Revenue 2017: $52,391Expenses 2017: $57,824Net Income 2017: -$5,4332017Revenue 2018: $126,045Expenses 2018: $49,496Net Income 2018: $76,5492018Revenue 2019: $77,173Expenses 2019: $72,053Net Income 2019: $5,1202019Revenue 2020: $88,740Expenses 2020: $105,616Net Income 2020: -$16,8762020Revenue 2021: $113,152Expenses 2021: $107,213Net Income 2021: $5,9392021Revenue 2022: $100,344Expenses 2022: $122,442Net Income 2022: -$22,0982022Revenue 2023: $137,917Expenses 2023: $91,648Net Income 2023: $46,2692023Revenue 2024: $133,398Expenses 2024: $105,469Net Income 2024: $27,9292024

Highlighted filing

2016

Revenue$34,928
Expenses$31,173
Net Income$3,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$34,928
Mission and Program Overview

Mission

The organization carries out activities that enhance educational opportunities for students and faculty in Minnesota Independent School District #112.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,706$41,972▲ $1,266
Rtn Earn Endowment Incm Other Fnds$34,358$38,007▲ $3,649
Investments in Publicly Traded Securities$9,300$8,580▼ $720
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,006$50,552▲ $546
Other Assets Total-$0-
Liabilities
Grants Payable$15,648$11,270▼ $4,378
Accounts Payable and Accrued Expenses-$1,275-
Total Liabilities$15,648$12,545▼ $3,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,358$38,007▲ $3,649
Total Liabilities and Net Assets / Fund Balance$50,006$50,552▲ $546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,109$1,109
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gina HolmanPresident
Amy LogueBoard Liaison
Danielle JorgensonDirector
Mary EricksonDirector
Nicole PelowskiDirector
Paul ModeenDirector
Emily Rome WelterAdvisory
Rick FordAdvisory
Jackie JohnstonDistrict Liason
Nadia JansonSecretary
Christine ReinekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,520
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$0
All Other Contributions
$34,520
Change in Net Assets
$3,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,903
Grants and Similar Amounts Paid$14,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,000--$8,000
Grants to Domestic Orgs$6,270--$6,270
Fees for Services Accounting$956$319-$1,275
Other Expenses$15,266$362-$362
Total Functional Expenses$30,492$681$0$31,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District 112Chaska, MN501(c)(3)-$6,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the tax return and reporting with the CPA who prepares the return prior to its filing. The review includes page-by-page analysis of the return along with comparison to the financial information source documentation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
District 112 Foundation
EIN
36-3555868
Phone
6123067870
Address
PO Box 51, Chaska, MN 55318

Signing Officer

Name
Christine Reineke
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
E T Kelly & Associates LLC
Address
5001 American Blvd W Suite 699, Bloomington, MN 55437
Preparer
Cory Kiner
Phone
9525489150
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE OF INVESTMENTSFORM 990, PART X, LINE 11The entire $8,580 listed on line 11 is a mutual fund investment at American Funds. The cost basis of the investment at 6/30/16 is $7,413.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0112744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112744
IRS990ScheduleA/TotalSupportAmt0115464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher of the Year Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/RecipientTable/CashGrantAmt06270
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0District 112
IRS990ScheduleI/RecipientTable/RecipientEIN0416000464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 Peavey Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chaska
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055318
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Prior to monies being distributed the recipient must prove the monies are used for the purpose and intent of the foundation. In the case of the distributions made to the District, the District reports back to the Foundation as to how the monies were spent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE OF INVESTMENTSFORM 990, PART X, LINE 11The entire $8,580 listed on line 11 is a mutual fund investment at American Funds. The cost basis of the investment at 6/30/16 is $7,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's treasurer reviews the tax return and reporting with the CPA who prepares the return prior to its filing. The review includes page-by-page analysis of the return along with comparison to the financial information source documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050006
IRS990/TotalAssetsEOYAmt050552
IRS990/TotalAssetsGrp/BOYAmt050006
IRS990/TotalAssetsGrp/EOYAmt050552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030492
IRS990/TotalFunctionalExpensesGrp/TotalAmt031173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015648
IRS990/TotalLiabilitiesEOYAmt012545
IRS990/TotalLiabilitiesGrp/BOYAmt015648
IRS990/TotalLiabilitiesGrp/EOYAmt012545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038007
IRS990/TotalProgramServiceExpensesAmt030492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034928
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050552

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
$50,552
Liabilities
$12,545
Net assets
$38,007
Revenue
$34,928
Expenses
$31,173
Net income
$3,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.33$1.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.38$0.92$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.00$1.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.89$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.09$1.26$0.49$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.52$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.35$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.59$0.27