Civic Intelligence

Sun Prairie Education Foundation Inc.

990 • Fiscal year 2013 • EIN 37-1495162

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilesunprairieeducationfoundation.com
PO Box 83653590-0836
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$737,956

Up $229,478 (+45%) from 2012

Net Assets

Up

$737,956

Up $229,478 (+45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,157

Up $26,906 (+83%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $441,353Liabilities 2011: $0Net Assets 2011: $441,3532011Assets 2012: $508,478Liabilities 2012: $0Net Assets 2012: $508,4782012Assets 2013: $737,956Liabilities 2013: $0Net Assets 2013: $737,9562013Assets 2014: $815,326Liabilities 2014: $0Net Assets 2014: $815,3262014Assets 2021: $1,822,828Liabilities 2021: $341,280Net Assets 2021: $1,481,5482021Assets 2022: $2,172,489Liabilities 2022: $0Net Assets 2022: $2,172,4892022Assets 2023: $2,601,217Liabilities 2023: $51,252Net Assets 2023: $2,549,9652023Assets 2024: $2,742,783Liabilities 2024: $45,351Net Assets 2024: $2,697,4322024

Highlighted filing

2013

Assets$737,956
Liabilities$0
Net Assets$737,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $92,0102011Expenses 2012: $32,2512012Expenses 2013: $59,1572013Revenue 2014: $74,859Expenses 2014: $44,774Net Income 2014: $30,0852014Revenue 2021: $37,200Expenses 2021: $52,771Net Income 2021: -$15,5712021Revenue 2022: $818,654Expenses 2022: $127,713Net Income 2022: $690,9412022Revenue 2023: $511,273Expenses 2023: $133,797Net Income 2023: $377,4762023Revenue 2024: $336,778Expenses 2024: $189,311Net Income 2024: $147,4672024

Highlighted filing

2013

Revenue-
Expenses$59,157
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$165,203
Mission and Program Overview

Mission

Our mission is to enhance the extraordinary educational opportunities throughout the Sun Prairie Area School District by acquiring and distributing resources.

Filing and Contact Details

Filer

EIN
37-1495162
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0983
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED IN TRUST TO THE SUN PRAIRIE AREA SCHOOL DISTRICT, WHICH CREATES AN INDIVIDUAL ACCOUNT TO HANDLE THE FUNDS. A GRANT RECIPIENT CANNOT USE THE FUNDS FOR ANY PURPOSE DIFFERENT FROM THAT EXPRESSED IN THE PROJECT APPLICATION WITHOUT PRIOR APPROVAL OF THE FOUNDATION, ALTHOUGH SMALL DEVIATIONS FROM THE PROPOSED BUDGET WITHIN THE OVERALL TOTAL GRANT AMOUNT ARE ACCEPTABLE. HOWEVER, THE PROJECT LEADER MAY SUBSTITUTE VENDORS, GOODS, OR SERVICES AS NECESSARY FOR THE SUCCESS OF THE PROJECT. THE SCHOOL DISTRICT IS RESPONSIBLE FOR SUBMITTING A FINAL ACCOUNTING FOR PROJECT COSTS TO THE FOUNDATION. GRANT RECIPIENTS ARE RESPONSIBLE FOR CARRYING OUT THE PROJECT FOR WHICH FUNDS ARE AWARDED AND FOR SUBMITTING A FINAL PROJECT REPORT TO THE FOUNDATION. FOR PROJECTS FUNDED FOR OVER $500, GRANT RECIPIENTS MUST ALSO SUBMIT A MID-PROJECT PROGRESS REPORT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10501 S BIRD ST
IRS990ScheduleI/RecipientTable/AddressUS/City0SUN PRAIRIE
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0535902803
IRS990ScheduleI/RecipientTable/AmountOfCashGrant049577
IRS990ScheduleI/RecipientTable/EINOfRecipient0396001163
IRS990ScheduleI/RecipientTable/IRCSection0SUN PRAIRIE AREA SCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL AND ENRICHMENT ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SUN PRAIRIE AREA SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE AUDIT COMMITTEE. A COPY OF THE RETURN IS PROVIDED TO ALL TRUSTEES OF THE GOVERNING BODY, FOLLOWED BY A PRESENTATION BY THE TREASURER. THE RETURN IS THEN FILED WITH THE IRS ONCE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SECTION 481(A) ADJUSTMENT FOR CHANGE IN OVERALL ACCOUNTING METHOD 156,214.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$737,956
Liabilities
$0
Net assets
$737,956
Revenue
-
Expenses
$59,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$0.34$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.51$0.13$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.82$0.13$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.34$1.48$0.04$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.09