Civic Intelligence

District 112 Foundation

990 • Fiscal year 2017 • EIN 36-3555868

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$45,517

Down $5,035 (-10.0%) from 2016

Net Assets

Down

$32,972

Down $5,035 (-13%) from 2016

Liabilities

Flat

$12,545

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$52,391

Up $17,463 (+50%) from 2016

Expenses

Up

$57,824

Up $26,651 (+85%) from 2016

Net Income

Down

-$5,433

Down $9,188 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$45,517
Liabilities$12,545
Net Assets$32,972
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$52,391
Expenses$57,824
Net Income-$5,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$52,391
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$41,972$37,235▼ $4,737
Rtn Earn Endowment Incm Other Fnds$38,007$32,972▼ $5,035
Investments in Publicly Traded Securities$8,580$8,282▼ $298
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$50,552$45,517▼ $5,035
Other Assets Total-$0-
Liabilities
Grants Payable$11,270$11,270→ $0
Accounts Payable and Accrued Expenses$1,275$1,275→ $0
Total Liabilities$12,545$12,545→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,007$32,972▼ $5,035
Total Liabilities and Net Assets / Fund Balance$50,552$45,517▼ $5,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,109$1,109
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam FarmPresident
Arlene BornerVic-President
Amy LogueBoard Liaison
Angela EricksonDirector
Cindy AndersonDirector
Danielle JorgensonDirector
Greg AndersonDirector
Jason VanderscoffDirector
Jourdan HayDirector
Kent HasseDirector
Les DahlbergDirector
Mary EricksonDirector
Michelle KrausDirector
Mike FaheyDirector
Neil CollinsDirector
Philip SolsengDirector
Tom StauberDirector
Rick FordAdvisory Exec
Bob RoepkeAlumni Liaison
Jackie JohnstonDistrict Liaiso
Nadia JansonSecretary
Christine ReinekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,954
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$0
All Other Contributions
$51,954
Change in Net Assets
$-5,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,045
Grants and Similar Amounts Paid$24,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,279--$14,279
Grants to Domestic Individuals$10,500--$10,500
Fees for Services Accounting$956$319-$1,275
Other Expenses$31,625$145-$145
Total Functional Expenses$57,360$464$0$57,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District 112Chaska, MN501(c)(3)-$14,279
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

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 $8,282 listed on line 11 is a mutual fund investment at American Funds. The cost basis of the investment at 6/30/17 is $6,717.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sheridan Story - food and backpack program providing assistance to students in need.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt9District Liaiso
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Alumni Liaison
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08282
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01109
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization carries out activities that enhance educational opportunities for students and faculty in Minnesota Independent School District #112.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt032972
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Administrative
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sheridan Story - food and backpack program providing assistance to students in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017639
IRS990/ProgSrvcAccomActy3Grp/Desc0Expenses related to special events that support back to school activities, teacher retirement celebrations, and teacher excellence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014270
IRS990/PYInvestmentIncomeAmt0408
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IRS990/PYOtherExpensesAmt016903
IRS990/PYRevenuesLessExpensesAmt03755
IRS990/PYTotalExpensesAmt031173
IRS990/PYTotalRevenueAmt034928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038007
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt041972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037235
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,517
Liabilities
$12,545
Net assets
$32,972
Revenue
$52,391
Expenses
$57,824
Net income
-$5,433
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