Civic Intelligence

Second Foundation School

EIN 41-0961710 • 501(c)3

1219 University Ave SE55414
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,581

Up $4,279 (+81%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$9,581

Up $4,279 (+81%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$73,925

Down $2,294 (-3.0%) from 2011

Expenses

Down

$69,646

Down $5,039 (-6.7%) from 2011

Net Income

Up

$4,279

Up $2,745 (+179%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $3,768Liabilities 2010: $0Net Assets 2010: $3,7682010Assets 2011: $5,302Liabilities 2011: $0Net Assets 2011: $5,3022011Assets 2012: $9,581Liabilities 2012: $0Net Assets 2012: $9,5812012

Highlighted filing

2012

Assets$9,581
Liabilities$0
Net Assets$9,581
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,737Expenses 2010: $68,083Net Income 2010: -$3462010Revenue 2011: $76,219Expenses 2011: $74,685Net Income 2011: $1,5342011Revenue 2012: $73,925Expenses 2012: $69,646Net Income 2012: $4,2792012

Highlighted filing

2012

Revenue$73,925
Expenses$69,646
Net Income$4,279
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,581
Liabilities
$0
Net assets
$9,581
Revenue
$73,925
Expenses
$69,646
Net income
$4,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$73.9$69.6$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$76.2$74.7$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$67.7$68.1$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-0961710
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY05302
IRS990EZ/CashSavingsAndInvestments/EOY09581
IRS990EZ/ContributionsGiftsGrantsEtc09596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04279
IRS990EZ/FeesAndOthPymtToIndContractors02181
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02411
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts073925
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05302
IRS990EZ/NetAssetsOrFundBalancesBOY05302
IRS990EZ/NetAssetsOrFundBalances/EOY09581
IRS990EZ/NetAssetsOrFundBalancesEOY09581
IRS990EZ/OccupancyRentUtilitiesAndMaint018118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103212 23rd Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111219 University Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121219 University Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131219 University Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation316589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Starri Hedges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert D Vincent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith D Vincent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lara Martinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member, teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3administrator teacher aid
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09799
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0K-12 Education
IRS990EZ/PrintingPublicationsPostage0620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education, General/Other: Educational services were provided to approximately 50 students in grades K-12, emphasizing individualized instruction, self-motivation and democratic processes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069647
IRS990EZ/ProgramServiceRevenue061918
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038928
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02411
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101219 University Ave SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Minneapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055414
IRS990EZ/TheBooksAreInCareOf/NamePerson0Starri Hedges
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06123781014
IRS990EZ/TotalAssets/BOY05302
IRS990EZ/TotalAssets/EOY09581
IRS990EZ/TotalExpenses069646
IRS990EZ/TotalProgramServiceExpenses069647
IRS990EZ/TotalRevenue073925
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.secondfoundationschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0published in print in local newspapers and electronically
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The State of MN and the Minneapolis Public School District provides some materials and services to our students, but no direct financial aid.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L06
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank charges;160|HYPE grant;190|State of MN fee;75|Liability Insurance;1801|Workers Comp Insurance;492|Supplies;2378|Graduation;51|Play;662|Camping;593|Field Trips;269|Chinook Book;150|Payroll taxes;2978^Total;9799^
IRS990ScheduleO/GeneralExplanation/Explanation1As reported, Starri Hedges was paid $22,339. as a teacher and is a member of the Board of Directors. Lara Martinson was paid $16,589. as an administrator and Teachers Aid and is the daughter of Robert and Judith Vincent who are members of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P04_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part IV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410961710
ReturnHeader/Filer/Name/BusinessNameLine10SECOND FOUNDATION SCHOOL
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone06123781014
ReturnHeader/Filer/USAddress/AddressLine101219 University Ave SE
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Starri Hedges
ReturnHeader/Officer/Phone06123781014
ReturnHeader/Officer/Title0Officer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:45:33-07:00

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