Civic Intelligence

South St. Paul Educational Foundation

990 • Fiscal year 2013 • EIN 41-1494597

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

Organization ProfileWWW.SSPPS.ORG
521 Marie AvenueSouth St Paul, MN 55075
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,534,635

Up $1,098,923 (+25%) from 2012

Net Assets

Up

$5,530,077

Up $1,099,453 (+25%) from 2012

Liabilities

Down

$4,558

Down $530 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

$1,621,742

No earlier filing loaded for comparison.

Expenses

Down

$522,289

Down $1,431 (-0.3%) from 2012

Net Income

$1,099,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$5,534,635
Liabilities$4,558
Net Assets$5,530,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,621,742
Expenses$522,289
Net Income$1,099,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,967,427
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 2012-2013. THE FOUNDATION AWARDED ON MAY 8TH, 2013 SCHOLARSHIPS TOTALING 289,900 TO 137 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 33,430 AND ALL 3,500 STUDENTS IN THE DISTRICT BENEFIT FROM THE FOUNDATION FUNDING. THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION PROVIDED PROGRAM FUNDING FOR CLASSROOM ENRICHMENT. THE FOUNDATION FUNDED 6 PROGRAMS THIS YEAR TOTALING 8,500. THE 4TH ANNUAL FRIENDS OF THE FOUNDATION CELEBRATION WAS HELD ON OCTOBER 11TH, 2012. THE FOUNDATION HONORED ALL PRESENT AND FORMER FOUNDATION BOARD MEMEBERS. 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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IRS990ScheduleG/EventsInformation/NameOfEvent20WALKATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-50408
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2023707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065431
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0259946
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant157274
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0137
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
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011988
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MIKE SCHENIAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BRO. OF DIRECT.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990032782
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0286
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0OCTOBER 11TH, 2012. THE FOUNDATION HONORED ALL PRESENT AND FORMER FOUNDATION BOARD MEMEBERS. 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 PURPOSE OF THE SOUTH ST. PAUL EDUCATIONAL FOUNDATION IS TO INVEST IN THE EDUCATION OF FUTURE GENERATIONS OF SOUTH ST. PAUL SCHOOL DISTRICT STUDENTS. THE FUNDRAISING EVENTS INCLUDE FRIENDS OF THE FOUNDATION, SCHOLARSHIP BANQUET, AND WALKATHON.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY BOARD AFTER REVIEW OF SIMILAR CEOS' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01526648
IRS990/TemporarilyRestrictedNetAssets/EOY02259923
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true

Document Assets

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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
$5,534,635
Liabilities
$4,558
Net assets
$5,530,077
Revenue
$1,621,742
Expenses
$522,289
Net income
$1,099,453
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