Civic Intelligence

South St. Paul Educational Foundation

990 • Fiscal year 2011 • EIN 41-1494597

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 23, 2011

521 Marie Avenue55075
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,250,911

No earlier filing loaded for comparison.

Net Assets

$4,244,280

No earlier filing loaded for comparison.

Liabilities

$6,631

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$496,065

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,250,911Liabilities 2011: $6,631Net Assets 2011: $4,244,2802011Assets 2012: $4,435,712Liabilities 2012: $5,088Net Assets 2012: $4,430,6242012Assets 2013: $5,534,635Liabilities 2013: $4,558Net Assets 2013: $5,530,0772013Assets 2014: $6,707,745Liabilities 2014: $4,694Net Assets 2014: $6,703,0512014Assets 2015: $6,696,149Liabilities 2015: $4,894Net Assets 2015: $6,691,2552015Assets 2016: $6,898,190Liabilities 2016: $5,047Net Assets 2016: $6,893,1432016Assets 2017: $7,356,921Liabilities 2017: $5,033Net Assets 2017: $7,351,8882017Assets 2018: $7,696,116Liabilities 2018: $8,858Net Assets 2018: $7,687,2582018Assets 2019: $8,550,895Liabilities 2019: $3,618Net Assets 2019: $8,547,2772019Assets 2020: $9,200,831Liabilities 2020: $29,910Net Assets 2020: $9,170,9212020Assets 2021: $11,656,802Liabilities 2021: $29,910Net Assets 2021: $11,626,8922021Assets 2022: $10,142,467Liabilities 2022: $109Net Assets 2022: $10,142,3582022Assets 2023: $10,868,124Liabilities 2023: $10,767Net Assets 2023: $10,857,3572023Assets 2024: $12,179,250Liabilities 2024: $1,509Net Assets 2024: $12,177,7412024Assets 2025: $12,855,531Liabilities 2025: $3,581Net Assets 2025: $12,851,9502025

Highlighted filing

2011

Assets$4,250,911
Liabilities$6,631
Net Assets$4,244,280

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $496,0652011Expenses 2012: $523,7202012Revenue 2013: $1,621,742Expenses 2013: $522,289Net Income 2013: $1,099,4532013Revenue 2014: $1,671,774Expenses 2014: $498,800Net Income 2014: $1,172,9742014Revenue 2015: $583,225Expenses 2015: $595,021Net Income 2015: -$11,7962015Revenue 2016: $783,446Expenses 2016: $581,558Net Income 2016: $201,8882016Revenue 2017: $1,056,334Expenses 2017: $597,589Net Income 2017: $458,7452017Revenue 2018: $970,094Expenses 2018: $634,724Net Income 2018: $335,3702018Revenue 2019: $1,560,521Expenses 2019: $700,502Net Income 2019: $860,0192019Revenue 2020: $1,332,145Expenses 2020: $708,501Net Income 2020: $623,6442020Revenue 2021: $3,136,845Expenses 2021: $680,874Net Income 2021: $2,455,9712021Revenue 2022: -$741,821Expenses 2022: $742,713Net Income 2022: -$1,484,5342022Revenue 2023: $1,562,120Expenses 2023: $846,714Net Income 2023: $715,4062023Revenue 2024: $2,217,732Expenses 2024: $897,348Net Income 2024: $1,320,3842024Revenue 2025: $1,659,150Expenses 2025: $984,941Net Income 2025: $674,2092025

Highlighted filing

2011

Revenue-
Expenses$496,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.4
Gross Receipts
$2,586,302
Mission and Program Overview

Mission

The purpose of the south st. Paul educational foundation is to invest in the education of present and future generations of south st. Paul school district students by providing scholarships and supplemental classroom program funding.

Filing and Contact Details

Filer

EIN
41-1494597
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IRS990/Description0THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION HAS PROVIDED FUNDING FOR THE FOLLOWING DURING THE FISCAL YEAR 2010-2011. THE FOUNDATION AWARDED ON MAY 12, 2010 SCHOLARSHIPS TOTALING 258,690 TO 119 STUDENTS. THESE SCHOLARSHIPS COVERED A WIDE RANGE OF DOLLAR AMOUNTS AND WHERE GIVEN TO STUDENTS ATTENDING 4-YEAR, 2 YEAR AND TECHNICAL VOCATIONAL SCHOOLS. THE FOUNDATION FUNDED THE SOUTH ST. PAUL SCHOOL DISTRICT'S ANNUAL INTERNATIONAL BACCALAUREATE FEE. THIS YEAR'S FEE WAS 22,580 AND ALL 3500 STUDENTS IN THE DISTRICT BENEFIT FROM THE FOUNDATION FUNDING. THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION PROVIDED PROGRAM FUNDING FOR CLASSROOM ENRICHMENT. THE FOUNDATION FUNDED 11 PROGRAMS THIS YEAR TOTALING 17,143. THE RICHARD KLEGIN ESTATE DONATED 437,000 TO THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION. MR. KLEGIN'S ESTATE IS DESIGNATED TO BE USED FOR THREE PURPOSES: ONE-HALF OF THE DOLLARS IS TO BE USED FOR SCHOLARSHIPS FOR SOUTH ST. PAUL GRADUATING SENIORS, ONE-FOURTH OF THE DOLLARS IS TO BE USED TO ASSIST IN-NEED FAMILIES IN PAYING ACTIVITIES FEES,AND ONE-FOURTH OF THE DOLLARS IS TO SUPPORT THE OPERATIONS OF THE FOUNDATION. THE 2ND ANNUAL FRIENDS OF THE FOUNDATION CELEBRATION WAS HELD ON AUGUST 20, 2010. THE FOUNDATION HONORED SUSAN O'BRIEN, GALLAGHER HANSON VETERANS OF FOREIGN WARS POST 295, AND THE LADIES AUXILIARY VFW POST 295 FOR THEIR CONTINUED SUPPORT OF THE FOUNDATION. OVER 30,000 WAS RAISED AT THIS ANNUAL EVENT WITH THE PROCEEDS DESIGNATED TO OPERATING THE FOUNDATION. THE SOUTH ST. EDUCATIONAL FOUNDATION ANNUAL WALKATHON HELPS FUND PROJECTS AND ACTIVITIES IN TEACHERS CLASSROOMS. THESE MONIES ARE CRITICAL IN PROVIDING ENHANCED OPPORTUNITIES FOR THE STUDENTS OF SOUTH ST.PAUL. OVER 800 FAMILIES TAKE PART IN OUR ANNUAL WALKATHON AND 1500 STUDENTS BENEFIT FROM THE PROCEEDS.
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IRS990ScheduleD/ExpensesSubtotal0496065
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWED FUNDS IS TO INVEST IN THE EDUCATION OF FUTURE GENERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0816
IRS990ScheduleD/OtherLandBuildings/Depreciation013362
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014178
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99008500
IRS990ScheduleD/RevenueSubtotal01394941
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0496065
IRS990ScheduleD/TotalExpensesPerForm9900496065
IRS990ScheduleD/TotalOfBookValueLandBuildings0816
IRS990ScheduleD/TotalRevenue01394941
IRS990ScheduleD/TotalRevenuePerForm99001394941
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0504565
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01403441
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035830
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2039138
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal074968
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050626
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2039138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal096440
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021472
IRS990ScheduleG/EventsInformation/NameOfEvent10FRIENDS OF THE
IRS990ScheduleG/EventsInformation/NameOfEvent20WALKATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-29154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050626
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0223483
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant179252
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PROGRAMS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PROGRAMS: TEACHERS ARE REQUIRED TO WRITE A FOLLOW UP REPORT DOCUMENTING THE EVENT OR PROJECT. SCHOLARSHIPS: VERIFY ATTENDANCE AND MONITOR OTHER SCHOLARSHIP REQUIREMENTS (E.G. GPA, COURSE SELECTION, ETC) BY CHECKING COLLEGE TRANSCRIPTS EACH TERM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FROM THE FOUNDATION FUNDING. THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION PROVIDED PROGRAM FUNDING FOR CLASSROOM ENRICHMENT. THE FOUNDATION FUNDED 11 PROGRAMS THIS YEAR TOTALING 17,143. THE RICHARD KLEGIN ESTATE DONATED 437,000 TO THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION. MR. KLEGIN'S ESTATE IS DESIGNATED TO BE USED FOR THREE PURPOSES: ONE-HALF OF THE DOLLARS IS TO BE USED FOR SCHOLARSHIPS FOR SOUTH ST. PAUL GRADUATING SENIORS, ONE-FOURTH OF THE DOLLARS IS TO BE USED TO ASSIST IN-NEED FAMILIES IN PAYING ACTIVITIES FEES,AND ONE-FOURTH OF THE DOLLARS IS TO SUPPORT THE OPERATIONS OF THE FOUNDATION. THE 2ND ANNUAL FRIENDS OF THE FOUNDATION CELEBRATION WAS HELD ON AUGUST 20, 2010. THE FOUNDATION HONORED SUSAN O'BRIEN, GALLAGHER HANSON VETERANS OF FOREIGN WARS POST 295, AND THE LADIES AUXILIARY VFW POST 295 FOR THEIR CONTINUED SUPPORT OF THE FOUNDATION. OVER 30,000 WAS RAISED AT THIS ANNUAL EVENT WITH THE PROCEEDS DESIGNATED TO OPERATING THE FOUNDATION. THE SOUTH ST. EDUCATIONAL FOUNDATION ANNUAL WALKATHON HELPS FUND PROJECTS AND ACTIVITIES IN TEACHERS CLASSROOMS. THESE MONIES ARE CRITICAL IN PROVIDING ENHANCED OPPORTUNITIES FOR THE STUDENTS OF SOUTH ST.PAUL. OVER 800 FAMILIES TAKE PART IN OUR ANNUAL WALKATHON AND 1500 STUDENTS BENEFIT FROM THE PROCEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD HAS TO APPROVE ALL DECISIONS FROM COMMITTEES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$1.66$0.98$0.67
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.22$0.90$1.32
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$1.56$0.85$0.72
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.74$0.74$1.48
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.6$3.14$0.68$2.46
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.03$9.17$1.33$0.71$0.62
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.56$0.70$0.86
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.69$0.97$0.63$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.06$0.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.69$0.58$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.70$1.67$0.50$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.62$0.52$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.43$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.01$4.24$0.50