Civic Intelligence

District 112 Foundation

990 • Fiscal year 2019 • EIN 36-3555868

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,731

Up $6,950 (+5.9%) from 2018

Net Assets

Up

$114,571

Up $5,080 (+4.6%) from 2018

Liabilities

Up

$10,160

Up $1,870 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$77,173

Down $48,872 (-39%) from 2018

Expenses

Up

$72,053

Up $22,557 (+46%) from 2018

Net Income

Down

$5,120

Down $71,429 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$124,731
Liabilities$10,160
Net Assets$114,571
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$77,173
Expenses$72,053
Net Income$5,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$77,173
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$110,121$117,651▲ $7,530
Rtn Earn Endowment Incm Other Fnds$109,491$114,571▲ $5,080
Investments in Publicly Traded Securities$7,660$7,080▼ $580
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,781$124,731▲ $6,950
Liabilities
Grants Payable$8,290$10,160▲ $1,870
Total Liabilities$8,290$10,160▲ $1,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,491$114,571▲ $5,080
Total Liabilities and Net Assets / Fund Balance$117,781$124,731▲ $6,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,109$1,109
Other Land Buildings$0$437$437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelley StokesbaryOperations CoordinatorPT$2,276$2,276

Board Members and Trustees

NameTitle
Angela EricksonChair
Arlene BornerChair Elect
Amy LogueBoard Liaison
Carrie NewhouseDirector
Celi HagaDirector
Cindy AndersonDirector
Erin WilkenDirector
Greg AndersonDirector
John GamadesDirector
Kent HasseDirector
Les DahlbergDirector
Lindsay AndersonDirector
Maria WedelDirector
Mary EricksonDirector
Mike FaheyDirector
Patrick DewallDirector
Philip SolsengDirector
Rachel ClevelandDirector
Tom StauberDirector
Bob RoepkeAlumni Liaison
Jackie JohnstonDistrict Liaiso
Deedee KahringFinance Liaison
Neil CollinsSecretary
Stacy PumperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,401
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$0
All Other Contributions
$76,401
Change in Net Assets
$5,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,026
Grants and Similar Amounts Paid$20,500
Salaries, Compensation, and Employee Benefits$2,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,000--$11,000
Grants to Domestic Orgs$9,500--$9,500
Current Officers, Directors, Trustees, and Key Employees-$2,276-$2,276
Fees for Services Accounting$1,050$350-$1,400
Other Expenses$46,426$1,200-$1,200
Payroll Taxes-$251-$251
Total Functional Expenses$67,976$4,077$0$72,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

“The organization has no committees that have the power to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“Annually the conflict of interest statement is reviewed with the members of the board.”

Form 990, Part VI, Section C, Line 19

“No other 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
Phone
9525566299
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1988
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
22

Preparer

Firm
Et Kelly & Associates LLC
Address
5001 AMERICAN BLVD W SUITE 699, BLOOMINGTON, MN 55437
Preparer
Nancy Marian
Phone
9525489150
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07080
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01546
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CARRIES OUT ACTIVITIES THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND FACULTY IN MINNESOTA INDEPENDENT SCHOOL DISTRICT #112.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109491
IRS990/NetAssetsOrFundBalancesEOYAmt0114571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt046426
IRS990/OtherExpensesGrp/TotalAmt046426
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251
IRS990/PayrollTaxesGrp/TotalAmt0251
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO READING, WRITING, MATH AND OTHER PROGRAMS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN DISTRICT #112.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014500
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO SPECIAL EVENTS THAT SUPPORT BACK TO SCHOOL ACTIVITIES, TEACHER RETIREMENT CELEBRATIONS, AND TEACHER EXCELLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHERIDAN STORY - FOOD AND BACKPACK PROGRAM PROVIDING ASSISTANCE TO STUDENTS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015465
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt034031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076549
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0307802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307802
IRS990ScheduleA/TotalSupportAmt0310562
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER OF THE YEAR AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS REVIEWED WITH THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,731
Liabilities
$10,160
Net assets
$114,571
Revenue
$77,173
Expenses
$72,053
Net income
$5,120
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