Civic Intelligence

Education Minnesota Foundation for Excellence in Teaching & Learning

990 • Fiscal year 2018 • EIN 41-1411046

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 30, 2018

Organization ProfileEDMNFOUNDATION.ORG
41 Sherburne AvenueSt Paul, MN 55103

(651) 227-9541

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,288

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,029,858

Up $78,826 (+4.0%) from 2017

Net Assets

Up

$1,972,697

Up $51,990 (+2.7%) from 2017

Liabilities

Up

$57,161

Up $26,836 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$470,989

Up $33,337 (+7.6%) from 2017

Expenses

Down

$417,368

Down $3,371 (-0.8%) from 2017

Net Income

Up

$53,621

Up $36,708 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,561,869Liabilities 2010: $36,786Net Assets 2010: $1,525,0832010Assets 2011: $1,705,143Liabilities 2011: $47,496Net Assets 2011: $1,657,6472011Assets 2012: $1,727,810Liabilities 2012: $35,432Net Assets 2012: $1,692,3782012Assets 2013: $1,806,717Liabilities 2013: $63,906Net Assets 2013: $1,742,8112013Assets 2014: $1,863,032Liabilities 2014: $42,018Net Assets 2014: $1,821,0142014Assets 2015: $1,895,196Liabilities 2015: $33,147Net Assets 2015: $1,862,0492015Assets 2016: $1,938,333Liabilities 2016: $35,315Net Assets 2016: $1,903,0182016Assets 2017: $1,951,032Liabilities 2017: $30,325Net Assets 2017: $1,920,7072017Assets 2018: $2,029,858Liabilities 2018: $57,161Net Assets 2018: $1,972,6972018Assets 2019: $1,969,921Liabilities 2019: $60,332Net Assets 2019: $1,909,5892019Assets 2020: $2,023,863Liabilities 2020: $96,735Net Assets 2020: $1,927,1282020Assets 2021: $2,180,608Liabilities 2021: $43,422Net Assets 2021: $2,137,1862021Assets 2022: $2,086,661Liabilities 2022: $45,905Net Assets 2022: $2,040,7562022Assets 2023: $1,873,182Liabilities 2023: $46,735Net Assets 2023: $1,826,4472023Assets 2024: $1,763,540Liabilities 2024: $38,768Net Assets 2024: $1,724,7722024Assets 2025: $1,665,024Liabilities 2025: $27,584Net Assets 2025: $1,637,4402025

Highlighted filing

2018

Assets$2,029,858
Liabilities$57,161
Net Assets$1,972,697
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $380,7452010Revenue 2011: $416,846Expenses 2011: $278,771Net Income 2011: $138,0752011Revenue 2012: $401,702Expenses 2012: $374,296Net Income 2012: $27,4062012Revenue 2013: $409,625Expenses 2013: $336,159Net Income 2013: $73,4662013Revenue 2014: $407,617Expenses 2014: $338,792Net Income 2014: $68,8252014Revenue 2015: $432,296Expenses 2015: $376,384Net Income 2015: $55,9122015Revenue 2016: $450,374Expenses 2016: $406,155Net Income 2016: $44,2192016Revenue 2017: $437,652Expenses 2017: $420,739Net Income 2017: $16,9132017Revenue 2018: $470,989Expenses 2018: $417,368Net Income 2018: $53,6212018Revenue 2019: $441,331Expenses 2019: $503,741Net Income 2019: -$62,4102019Revenue 2020: $422,785Expenses 2020: $420,135Net Income 2020: $2,6502020Revenue 2021: $527,176Expenses 2021: $309,619Net Income 2021: $217,5572021Revenue 2022: $457,325Expenses 2022: $506,416Net Income 2022: -$49,0912022Revenue 2023: $507,827Expenses 2023: $711,964Net Income 2023: -$204,1372023Revenue 2024: $540,329Expenses 2024: $673,836Net Income 2024: -$133,5072024Revenue 2025: $528,292Expenses 2025: $620,525Net Income 2025: -$92,2332025

Highlighted filing

2018

Revenue$470,989
Expenses$417,368
Net Income$53,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 30, 2018
Return Version
2017v2.3
Gross Receipts
$470,989
Mission and Program Overview

Mission

Provide financial support for innovative programs initiated by education minnesota members and affiliates that promote educational access for learners & excellence in teaching.

Provide financial support for education minnesota programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,319$1,470,830▲ $545,511
Investments in Publicly Traded Securities$527,302$529,953▲ $2,651
Savings and Temporary Cash Investments$471,717--
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Accounts Receivable$2,871$7,650▲ $4,779
Total Assets$1,951,032$2,029,858▲ $78,826
Other Assets Total$8,823$11,425▲ $2,602
Liabilities
Grants Payable$26,290$56,352▲ $30,062
Accounts Payable and Accrued Expenses$4,035$809▼ $3,226
Total Liabilities$30,325$57,161▲ $26,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,906$1,924,274▲ $52,368
Temporarily Rstr Net Assets$48,801$48,423▼ $378
Total Net Assets Fund Balance$1,920,707$1,972,697▲ $51,990
Total Liabilities and Net Assets / Fund Balance$1,951,032$2,029,858▲ $78,826
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dayonna KnutsonFoundation DPT$74,288$74,288

Board Members and Trustees

NameTitle
Denise SpechtPresident
Norm HalsaBoard Membe
Ahmi AlvarezBoard Member
Andrea VizenorBoard Member
Angelica Torralba OlagueBoard Member
Becki ChurchBoard Member
Becky HespenBoard Member
Deanna HronBoard Member
Julia BerryBoard Member
Myriam Castro-francoBoard Member
Susanne WestegaardBoard Member
Tucker QuetoneBoard Presid
Michael RoehlCFO
Rodney RoweSecretary -t
Paul MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,113
Program Service Revenue
$0
Investment Income
$22,091
Other Revenue
$22,785
All Other Contributions
$426,113
Change in Net Assets
$53,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,989
Revenue Not Reported on Form 990
$-1,631
Total Revenue per Audited Statements
$469,358
Total Revenue per Form 990
$470,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,803
Salaries, Compensation, and Employee Benefits$74,288
Other Expenses$40,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,853--$227,853
Grants to Domestic Orgs$74,950--$74,950
Current Officers, Directors, Trustees, and Key Employees$43,219$26,822-$70,041
Advertising$2,710$5,077-$7,787
Fees for Services Accounting-$5,365-$5,365
Payroll Taxes$2,621$1,626-$4,247
Travel$25$3,876-$3,901
Office Expenses$237$1,358-$1,595
Other Expenses$593$741-$1,334
Total Functional Expenses$365,176$52,192$0$417,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,368
Total Expenses per Audited Statements$417,368
Total Expenses per Form 990$417,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blackduck Education AssociationBlackduck, MN501c5-$15,000
Bloomington Federation of TeachersBlaine, MN501c5-$15,000
Education Minnesota OsseoBrooklyn Park, MN501c5-$15,000
Education Minnesota RosevilleArden Hills, MN501c5-$15,000
Anoka Hennepin Education MinnesotaMinneapolis, MN501c5-$14,950
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
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Governing board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are completed with a review by legal counsel if any conflicts are noted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Minnesota Foundation for
EIN
41-1411046
Phone
6512279541
Address
41 SHERBURNE AVENUE, ST PAUL, MN 55103

Signing Officer

Name
Michael Roehl
Title
CFO
Phone
6512279541
Signed
2018-01-30

Organization Details

Principal Officer
Denise Specht
Formed
1992
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
11
Employees
0

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0809
IRS990/AccountsReceivableGrp/BOYAmt02871
IRS990/AccountsReceivableGrp/EOYAmt07650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT FOR EDUCATION MINNESOTA PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05077
IRS990/AdvertisingGrp/ProgramServicesAmt02710
IRS990/AdvertisingGrp/TotalAmt07787
IRS990/AllOtherContributionsAmt0426113
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ROEHL
IRS990/BooksInCareOfDetail/PhoneNum06512924810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 SHERBURNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0925319
IRS990/CashNonInterestBearingGrp/EOYAmt01470830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070041
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426113
IRS990/CYGrantsAndSimilarPaidAmt0302803
IRS990/CYInvestmentIncomeAmt022091
IRS990/CYOtherExpensesAmt040277
IRS990/CYOtherRevenueAmt022785
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053621
IRS990/CYSalariesCompEmpBnftPaidAmt074288
IRS990/CYTotalExpensesAmt0417368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE PROGRAMS INITIATED BY EDUCATION MINNESOTA MEMBERS AND AFFILIATES THAT PROMOTE EDUCATIONAL ACCESS FOR LEARNERS & EXCELLENCE IN TEACHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05365
IRS990/FeesForServicesAccountingGrp/TotalAmt05365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TUCKER QUETONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELICA TORRALBA OLAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5AHMI ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA VIZENOR
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKI CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA HRON
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRIAM CASTRO-FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY HESPEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NORM HALSA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSANNE WESTEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAYONNA KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ROEHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1450845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY -T
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION D
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0302803
IRS990/GrantsPayableGrp/BOYAmt026290
IRS990/GrantsPayableGrp/EOYAmt056352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0227853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0227853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074950
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529953
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT FOR EDUCATION MINNESOTA PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01920707
IRS990/NetAssetsOrFundBalancesEOYAmt01972697
IRS990/NetUnrlzdGainsLossesInvstAmt0-1631
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237
IRS990/OfficeExpensesGrp/TotalAmt01595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08823
IRS990/OtherAssetsTotalGrp/EOYAmt011425
IRS990/OtherExpensesGrp/Desc0BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc1MEMBER EDUCATION
IRS990/OtherExpensesGrp/Desc2GRANT RECIPIENT TRAINING
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUBSCRIPTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ProgramServicesAmt06559
IRS990/OtherExpensesGrp/ProgramServicesAmt16409
IRS990/OtherExpensesGrp/ProgramServicesAmt2593
IRS990/OtherExpensesGrp/TotalAmt07327
IRS990/OtherExpensesGrp/TotalAmt16559
IRS990/OtherExpensesGrp/TotalAmt26409
IRS990/OtherExpensesGrp/TotalAmt31334
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022785
IRS990/OtherRevenueTotalAmt022785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt02621
IRS990/PayrollTaxesGrp/TotalAmt04247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE SPECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310051
IRS990/PYInvestmentIncomeAmt017553
IRS990/PYOtherExpensesAmt036707
IRS990/PYRevenuesLessExpensesAmt016913
IRS990/PYSalariesCompEmpBnftPaidAmt073981
IRS990/PYTotalExpensesAmt0420739
IRS990/PYTotalRevenueAmt0437652
IRS990/ReconcilationRevenueExpnssAmt053621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt02087729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087729
IRS990ScheduleA/TotalSupportAmt02176143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0417368
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1631
IRS990ScheduleD/RevenueNotReportedAmt0-1631
IRS990ScheduleD/RevenueSubtotalAmt0470989
IRS990ScheduleD/TotalExpensesPerForm990Amt0417368
IRS990ScheduleD/TotalRevenuePerForm990Amt0470989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417368
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt312150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt416970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt563268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VENTO SCIENCE EDUCATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION SUPPORT PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NBCT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt42ND YEAR CLASSROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HIGHER EDUCTION FACULTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt526
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt214950
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C5
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLOOMINGTON FEDERATION OF TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACKDUCK EDUCATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANOKA HENNEPIN EDUCATION MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EDUCATION MINNESOTA OSSEO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDUCATION MINNESOTA ROSEVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0416040101
IRS990ScheduleI/RecipientTable/RecipientEIN1261602877
IRS990ScheduleI/RecipientTable/RecipientEIN2237125479
IRS990ScheduleI/RecipientTable/RecipientEIN3416040099
IRS990ScheduleI/RecipientTable/RecipientEIN4237125448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010488 WASHINGTON BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1156 1ST STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23200 MAIN ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39210 WYOMING AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44482 ARDEN VIEW CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PB BOX 550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLAINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLACKDUCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ARDEN HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055434
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4551121945
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FINAL REPORTS ARE SUBMITTED WHICH INDICATE HOW THE MONEY WAS SPENT AND WHAT OBSTACLES THE GRANTEES MAY HAVE FACED. ANY UNUSED DOLLARS ARE RETURNED TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE COMPLETED WITH A REVIEW BY LEGAL COUNSEL IF ANY CONFLICTS ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,858
Liabilities
$57,161
Net assets
$1,972,697
Revenue
$470,989
Expenses
$417,368
Net income
$53,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$0.51$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.46$0.51$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$0.53$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.93$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.86$0.43$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.74$0.41$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$0.42$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$0.38