Civic Intelligence

Second Foundation School

990EZ • Fiscal year 2012 • EIN 41-0961710

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilesecondfoundationschool.org
1219 University Ave SE55414
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,581

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

Net Assets

Up

$9,581

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th 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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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 Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103212 23rd Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111219 University Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121219 University Ave SE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation316589
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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
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IRS990EZ/TanningServicesProvided00
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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
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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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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