Civic Intelligence

District 112 Foundation

990EZ • Fiscal year 2022 • EIN 36-3555868

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 02, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$79,041

Down $24,643 (-24%) from 2021

Net Assets

Down

$79,041

Down $24,593 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,344

Down $12,808 (-11%) from 2021

Expenses

Up

$122,442

Up $15,229 (+14%) from 2021

Net Income

Down

-$22,098

Down $28,037 (-472%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$79,041
Liabilities-
Net Assets$79,041

Operations Trend

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

2022

Revenue$100,344
Expenses$122,442
Net Income-$22,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 2, 2022
Return Version
2021v4.0
Gross Receipts
$112,220
Mission and Program Overview

Mission

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

The organization carries out activities that enhance educational opportunities for the students and faculty in minnesota independent school district 112.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS AND EDUCATIONAL OPPORTUNITIES TO SUPPORT THE STUDENTS AND FACULTY OF SCHOOL DISTRICT 112.-$90,759
SCHOLARSHIPS FOR BOTH FOUR-YEAR AND TWO-YEAR SCHOOL PROGRAMS ARE AWARDED.-$10,725
GRANTS AWARDED TO READING, WRITING, MATH, AND OTHER PROGRAMS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN DISTRICT 112.-$5,688
FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KLITZKEChair-$0--
ARLENE BORNERChair Elect-$0--
JOHN GAMADESInterim Secr-$0--
KATHERINE DEWALLDirector-$0--
MARY MOBECKDirector-$0--
BETH SWEENBoard Member-$0--
LUKE RADZIEJBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
District 112 Foundation
EIN
36-3555868
Address
PO BOX 51, CHASKA, MN 55318

Signing Officer

Name
Nicole Klitzke
Title
Chair
Signed
2022-10-02

Preparer

Firm
Jeanne M Matter CPA Ltd
Address
PO BOX 310, DELANO, MN 55328-0099
Preparer
Jeanne M Matter
Phone
7639722948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC 188 TOTAL 188

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 536 office 296 hardware & software 21 insurance 2,217 food program 51,382 teacher activites 5,688 contributions 25 program expenses 27,993 total 88,158

Form 990-ez, Part I, Line 20

Prior period adjustment -1,741 unrealized loss on investment -754

Form 990-ez, Part II, Line 24

American funds investment 7,764 5,424 total 7,764 5,424

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 50 0

Form 990-ez, Part III

The organization carries out activities that enhance educational opportunities for the students and faculty in minnesota independent school district 112.

Form 990-ez, Part III, Line 31

Food and backpack program that provides assistance to students in need.

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010725
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE KLITZKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09525566299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079041
IRS990EZ/FundraisingGrossIncomeAmt014915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0234
IRS990EZ/GrossReceiptsAmt0112220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE KLITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE BORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GAMADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE DEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MOBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH SWEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE RADZIEJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05424
IRS990EZ/OtherChangesInNetAssetsAmt0-2495
IRS990EZ/OtherExpensesTotalAmt088158
IRS990EZ/OtherRevenueTotalAmt0188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CARRIES OUT ACTIVITIES THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND FACULTY IN MINNESOTA INDEPENDENT SCHOOL DISTRICT 112.
IRS990EZ/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS AND EDUCATIONAL OPPORTUNITIES TO SUPPORT THE STUDENTS AND FACULTY OF SCHOOL DISTRICT 112.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR BOTH FOUR-YEAR AND TWO-YEAR SCHOOL PROGRAMS ARE AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AWARDED TO READING, WRITING, MATH, AND OTHER PROGRAMS THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN DISTRICT 112.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020549
IRS990EZ/SaleOfAssetsGrossAmt0234
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011876
IRS990EZ/SpecialEventsNetIncomeLossAmt03039
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122442
IRS990EZ/TotalProgramServiceExpensesAmt0107172
IRS990EZ/TotalRevenueAmt0100344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT112FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0497337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497337
IRS990ScheduleA/TotalSupportAmt0501843
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 188 TOTAL 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 536 OFFICE 296 HARDWARE & SOFTWARE 21 INSURANCE 2,217 FOOD PROGRAM 51,382 TEACHER ACTIVITES 5,688 CONTRIBUTIONS 25 PROGRAM EXPENSES 27,993 TOTAL 88,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -1,741 UNREALIZED LOSS ON INVESTMENT -754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMERICAN FUNDS INVESTMENT 7,764 5,424 TOTAL 7,764 5,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CARRIES OUT ACTIVITIES THAT ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND FACULTY IN MINNESOTA INDEPENDENT SCHOOL DISTRICT 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND BACKPACK PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KLITZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 112 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0363555868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900641646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE M MATTER CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553280099
ReturnHeader/PreparerPersonGrp/PhoneNum07639722948
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M MATTER
ReturnHeader/ReturnTs02022-10-31T12:02:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLITZKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings