Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2013 • EIN 41-1497099

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.916EDUCATIONFOUNDATION.ORG
2540 East County Road FWhite Bear Lk, MN 55110
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$642,946

Up $56,599 (+9.7%) from 2012

Net Assets

Up

$642,946

Up $56,599 (+9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Down

$97,030

Down $13,419 (-12%) from 2012

Expenses

Down

$91,617

Down $67,078 (-42%) from 2012

Net Income

Up

$5,413

Up $53,659 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$642,946
Liabilities$0
Net Assets$642,946
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$97,030
Expenses$91,617
Net Income$5,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$147,391
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.

Major Activities

Activity 2
Scholarships are provided to student for continuing education. There were 18 students provided scholarships in 2012-2013.
Filing and Contact Details

Filer

EIN
41-1497099
Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990ScheduleD/CurrentYear/AdministrativeExpenses04203
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0358294
IRS990ScheduleD/CurrentYear/EndOfYearBalance0388892
IRS990ScheduleD/CurrentYear/GrantsOrScholarships016798
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses051599
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04243
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0377540
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0358294
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships017613
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02610
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02716
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0355601
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0377540
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships019396
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses044051
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses04007
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0328220
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0355601
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships017903
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses049291
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses04595
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0479311
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0328220
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships020803
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-125693
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF990050361
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal091617
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ANNUAL DISTRIBUTION FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM TAXATION AS A NONPROFIT ORGANIZATION IN ACCORDANCE WITH 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE 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 IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 38,736. FUNDRAISING EXPENSES - NETTED 50,361.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES - NETTED 50,361.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

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
$642,946
Liabilities
$0
Net assets
$642,946
Revenue
$97,030
Expenses
$91,617
Net income
$5,413
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