Civic Intelligence

District 112 Foundation

990 • Fiscal year 2018 • EIN 36-3555868

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile112foundation.weebly.com
PO Box 51Chaska, MN 55318

(952) 556-6299

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$117,781

Up $72,264 (+159%) from 2017

Net Assets

Up

$109,491

Up $76,519 (+232%) from 2017

Liabilities

Down

$8,290

Down $4,255 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$126,045

Up $73,654 (+141%) from 2017

Expenses

Down

$49,496

Down $8,328 (-14%) from 2017

Net Income

Up

$76,549

Up $81,982 (+1509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$117,781
Liabilities$8,290
Net Assets$109,491
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$126,045
Expenses$49,496
Net Income$76,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$126,045
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$37,235$110,121▲ $72,886
Rtn Earn Endowment Incm Other Fnds$32,972$109,491▲ $76,519
Investments in Publicly Traded Securities$8,282$7,660▼ $622
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$45,517$117,781▲ $72,264
Other Assets Total-$0-
Liabilities
Grants Payable$11,270$8,290▼ $2,980
Accounts Payable and Accrued Expenses$1,275--
Total Liabilities$12,545$8,290▼ $4,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,972$109,491▲ $76,519
Total Liabilities and Net Assets / Fund Balance$45,517$117,781▲ $72,264

Asset Categories

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

Board Members and Trustees

NameTitle
Angela EricksonChair
Arlene BornerVice-Chair
Amy LogueBoard Liaison
Cindy AndersonDirector
Greg AndersonDirector
Kent HasseDirector
Les DahlbergDirector
Mary EricksonDirector
Neil CollinsDirector
Philip SolsengDirector
Tom StauberDirector
Bob RoepkeAlumni Liaison
Jackie JohnstonDistrict Liaiso
Mike FaheySecretary
Jason VanderscoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,491
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$0
All Other Contributions
$125,491
Change in Net Assets
$76,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,031
Grants and Similar Amounts Paid$15,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,000--$11,000
Grants to Domestic Orgs$4,465--$4,465
Fees for Services Accounting$995$330-$1,325
Other Expenses$32,557$149-$149
Total Functional Expenses$49,017$479$0$49,496
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
9525566299
Address
PO Box 51, Chaska, MN 55318

Signing Officer

Name
Angela Erickson
Title
Chair
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE OF INVESTMENTSFORM 990, PART X, LINE 11The entire $7,660 listed on line 11 is a mutual fund investment at American Funds. The cost basis of the investment at 6/30/18 is $5,717.”

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/NetUnrlzdGainsLossesInvstAmt0-30
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ProgramServicesAmt032557
IRS990/OtherExpensesGrp/TotalAmt032557
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sheridan Story - food and backpack program providing assistance to students in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011380
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants awarded to reading, writing, math and other programs that enhance educational opportunities for students in District #112.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024779
IRS990/PYInvestmentIncomeAmt0437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033045
IRS990/PYRevenuesLessExpensesAmt0-5433
IRS990/PYTotalExpensesAmt057824
IRS990/PYTotalRevenueAmt052391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt0253194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253194
IRS990ScheduleA/TotalSupportAmt0255801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher of the Year Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE OF INVESTMENTSFORM 990, PART X, LINE 11The entire $7,660 listed on line 11 is a mutual fund investment at American Funds. The cost basis of the investment at 6/30/18 is $5,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Sheridan Story - food and backpack program providing assistance to students in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,781
Liabilities
$8,290
Net assets
$109,491
Revenue
$126,045
Expenses
$49,496
Net income
$76,549
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