Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2010 • EIN 41-1497099

Jul 01, 2009 to Jun 30, 2010 • Filed on May 02, 2011

Organization ProfileWWW.916EDUCATIONFOUNDATION.ORG
2540 East County Road F55110
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$629,648

No earlier filing loaded for comparison.

Net Assets

$611,049

No earlier filing loaded for comparison.

Liabilities

$18,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$115,256

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $629,648Liabilities 2010: $18,599Net Assets 2010: $611,0492010Assets 2011: $639,901Liabilities 2011: $2,500Net Assets 2011: $637,4012011Assets 2012: $586,347Liabilities 2012: $0Net Assets 2012: $586,3472012Assets 2013: $642,946Liabilities 2013: $0Net Assets 2013: $642,9462013Assets 2014: $735,922Liabilities 2014: $23,600Net Assets 2014: $712,3222014Assets 2015: $708,519Liabilities 2015: $0Net Assets 2015: $708,5192015Assets 2016: $691,164Liabilities 2016: $0Net Assets 2016: $691,1642016Assets 2017: $730,775Liabilities 2017: $0Net Assets 2017: $730,7752017Assets 2018: $749,484Liabilities 2018: $0Net Assets 2018: $749,4842018Assets 2019: $771,289Liabilities 2019: $0Net Assets 2019: $771,2892019Assets 2020: $767,992Liabilities 2020: $0Net Assets 2020: $767,9922020Assets 2021: $925,260Liabilities 2021: $42,383Net Assets 2021: $882,8772021Assets 2022: $811,051Liabilities 2022: $34,122Net Assets 2022: $776,9292022Assets 2023: $754,862Liabilities 2023: $7,503Net Assets 2023: $747,3592023Assets 2024: $779,757Liabilities 2024: $6,097Net Assets 2024: $773,6602024Assets 2025: $793,316Liabilities 2025: $6,491Net Assets 2025: $786,8252025

Highlighted filing

2010

Assets$629,648
Liabilities$18,599
Net Assets$611,049
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $115,2562010Revenue 2011: $100,106Expenses 2011: $154,394Net Income 2011: -$54,2882011Revenue 2012: $110,449Expenses 2012: $158,695Net Income 2012: -$48,2462012Revenue 2013: $97,030Expenses 2013: $91,617Net Income 2013: $5,4132013Revenue 2014: $139,474Expenses 2014: $130,345Net Income 2014: $9,1292014Revenue 2015: $121,328Expenses 2015: $111,706Net Income 2015: $9,6222015Revenue 2016: $135,715Expenses 2016: $114,492Net Income 2016: $21,2232016Revenue 2017: $124,148Expenses 2017: $122,157Net Income 2017: $1,9912017Revenue 2018: $129,218Expenses 2018: $117,818Net Income 2018: $11,4002018Revenue 2019: $146,068Expenses 2019: $116,223Net Income 2019: $29,8452019Revenue 2020: $153,107Expenses 2020: $114,383Net Income 2020: $38,7242020Revenue 2021: $134,522Expenses 2021: $109,398Net Income 2021: $25,1242021Revenue 2022: $90,553Expenses 2022: $119,609Net Income 2022: -$29,0562022Revenue 2023: $59,973Expenses 2023: $84,025Net Income 2023: -$24,0522023Revenue 2024: $71,933Expenses 2024: $45,632Net Income 2024: $26,3012024Revenue 2025: $62,242Expenses 2025: $48,077Net Income 2025: $14,1652025

Highlighted filing

2010

Revenue-
Expenses$115,256
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 2, 2011
Return Version
2009v1.7
Gross Receipts
$153,083
Mission and Program Overview

Mission

The 916 education foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of northeast metro 916 intermediate school district.

Filing and Contact Details

Filer

EIN
41-1497099
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/EOY018599
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Support the students, staff, programs & member districts of Intermediate School District No. 916.
IRS990/AddressPrincipalOfficerUS/AddressLine102540 East County Road F
IRS990/AddressPrincipalOfficerUS/City0WHITE BEAR LAKE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055110
IRS990/AllOtherContributions051369
IRS990/AllOtherExpenses/ManagementAndGeneral045
IRS990/AllOtherExpenses/Total045
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0274285
IRS990/CashNonInterestBearing/EOY0209018
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents023574
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039604
IRS990/CompCurrentOfficersDirectors/Total039604
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0179
IRS990/ConferencesMeetings/Total0179
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear074943
IRS990/ContributionsGrantsPriorYear0107211
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0Special education equipment allocations. The program provides the District with special equipment when it was necessary to enhance the learning environment of the school.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense066083
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0joan purrington
IRS990/Form990PartVIISectionA/NamePerson1mark landis
IRS990/Form990PartVIISectionA/NamePerson2mike smoczyk
IRS990/Form990PartVIISectionA/NamePerson3robert deyoung
IRS990/Form990PartVIISectionA/NamePerson4gene altstatt
IRS990/Form990PartVIISectionA/NamePerson5mary anderson
IRS990/Form990PartVIISectionA/NamePerson6bruce beck
IRS990/Form990PartVIISectionA/NamePerson7gary benson
IRS990/Form990PartVIISectionA/NamePerson8eldon deweerth
IRS990/Form990PartVIISectionA/NamePerson9betty gjengdahl
IRS990/Form990PartVIISectionA/NamePerson10tom jefferson
IRS990/Form990PartVIISectionA/NamePerson11toni Johns
IRS990/Form990PartVIISectionA/NamePerson12Robert deyoung
IRS990/Form990PartVIISectionA/NamePerson13gary spooner
IRS990/Form990PartVIISectionA/NamePerson14fred treiber
IRS990/Form990PartVIISectionA/NamePerson15John werr
IRS990/Form990PartVIISectionA/NamePerson16Tracy brunnette
IRS990/Form990PartVIISectionA/NamePerson17Reed Vanderzee
IRS990/Form990PartVIISectionA/NamePerson18Lisa Beecroft
IRS990/Form990PartVIISectionA/NamePerson19Linda Zahradka
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1840000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1918422
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PrESIDENT
IRS990/Form990PartVIISectionA/Title1vice president
IRS990/Form990PartVIISectionA/Title2secretary
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9director
IRS990/Form990PartVIISectionA/Title10director
IRS990/Form990PartVIISectionA/Title11director
IRS990/Form990PartVIISectionA/Title12director
IRS990/Form990PartVIISectionA/Title13dIRECTOR
IRS990/Form990PartVIISectionA/Title14dIRECTOR
IRS990/Form990PartVIISectionA/Title15direcTOR
IRS990/Form990PartVIISectionA/Title16Ex-officio
IRS990/Form990PartVIISectionA/Title17Treasurer
IRS990/Form990PartVIISectionA/Title18Executive director
IRS990/Form990PartVIISectionA/Title19Executive Assistant
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses041089
IRS990/FundraisingEvents023574
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY035961
IRS990/GrantsAndSimilarAmntsPriorYear0114758
IRS990/GrantsToDomesticIndividuals/ProgramServices035961
IRS990/GrantsToDomesticIndividuals/Total035961
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents044225
IRS990/GrossReceipts0153083
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral0215
IRS990/InformationTechnology/Total0215
IRS990/Insurance/ManagementAndGeneral03056
IRS990/Insurance/Total03056
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncome/ExclusionAmount019
IRS990/InvestmentIncomePriorYear03631
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To enhance teaching and learning through economic support to the students, staff, programs and member districts of Northeast Metro 916 Intermediate School District.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Joan Purrington
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0586852
IRS990/NetAssetsOrFundBalancesEOY0611049
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03136
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03136
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04610
IRS990/OfficeExpenses/ManagementAndGeneral0464
IRS990/OfficeExpenses/Total05074
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0312567
IRS990/OtherAssetsTotal/EOY0420630
IRS990/OtherExpensePriorYear054012
IRS990/OtherExpensesCurrentYear039691
IRS990/OtherExpenses/Description0Memberships
IRS990/OtherExpenses/Description1Student and Employee Re
IRS990/OtherExpenses/ProgramServices020179
IRS990/OtherExpenses/ProgramServices19943
IRS990/OtherExpenses/Total020179
IRS990/OtherExpenses/Total19943
IRS990/OtherRevenueCurrentYear03136
IRS990/OtherRevenuePriorYear011269
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0101150
IRS990/PermanentlyRestrictedNetAssets/EOY0101150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY033896
IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenuePriorYear037446
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033896
IRS990/ProgramServiceRevenue/TotalRevenueColumn033896
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue033896
IRS990/RevenuesLessExpensesCY0-3262
IRS990/RevenuesLessExpensesPriorYear0-9213
IRS990/SalariesEtcCurrentYear039604
IRS990ScheduleA/AmountsSubstContributorsTotal0177096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0185505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0169715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0648643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048287
IRS990ScheduleA/GrossInvestmentIncome170/Total0151415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035156
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-41940
IRS990ScheduleA/OtherIncome170/Total0-27891
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83410
IRS990ScheduleA/PublicSupportTotal1700471547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0185505
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0169715
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059750
IRS990ScheduleA/Total170/Total0648643
IRS990ScheduleA/TotalSupport0772167
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.70000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0312567
IRS990ScheduleD/CurrentYear/EndOfYearBalance0326445
IRS990ScheduleD/CurrentYear/GrantsOrScholarships019396
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses033274
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02685
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0431522
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0312567
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships017903
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-98367
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0-3262
IRS990ScheduleD/ExcessOrDeficitPerFS024197
IRS990ScheduleD/ExpensesNotRptdF990041089
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0115256
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The annual distribution from the organization's endowment funds are used to further the mission of the Foundation.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Foundation adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Foundation believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2In-kind contribution: 0. Net assets released from restriction: 20113. Fundraising expenses - netted: 41089.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Unrealized investment loss: 0.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Fundraising expenses - netted: 41089. In-Kind Contributions: 0.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments027459
IRS990ScheduleD/NetUnrealizedGLOnInvestments027459
IRS990ScheduleD/OtherAssets/BookValue0326445
IRS990ScheduleD/OtherAssets/BookValue194185
IRS990ScheduleD/OtherAssets/Description0Beneficial interest in assets held by the St. Paul Foundation
IRS990ScheduleD/OtherAssets/Description1Variable annuity contract
IRS990ScheduleD/OtherExpensesIncluded041089
IRS990ScheduleD/OtherRevenues061202
IRS990ScheduleD/PermanentEndowmentEOYBalance00.30000
IRS990ScheduleD/RevenueNotRptdF990088661
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0111994
IRS990ScheduleD/TotalAdjustments027459
IRS990ScheduleD/TotalBookValueOtherAssets0420630
IRS990ScheduleD/TotalExpenses0115256
IRS990ScheduleD/TotalExpensesPerForm9900115256
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0111994
IRS990ScheduleD/TotalRevenuePerForm9900111994
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0156345
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0200655
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010495
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013079
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023574
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041089
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032493
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067799
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019414
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044225
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20golf tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary03136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,648
Liabilities
$18,599
Net assets
$611,049
Revenue
-
Expenses
$115,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.06$7.87$0.62$0.48$0.14
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.06$7.74$0.72$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$0.60$0.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.34$7.77$0.91$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.42$8.83$1.35$1.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.53$1.14$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.46$1.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.36$1.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.21$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.24$7.12$1.39$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.97$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$1.10$1.59$0.48
2011Summary only. Only limited summary data is available for this year.$6.40$0.03$6.37$1.00$1.54$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.19$6.11$1.15