Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2014 • EIN 41-1540247

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.SOUTHEASTMNEDU/ALUMNI/FOUNDATIONASPX

Refreshing map…

1250 Homer RoadWinona, MN 55987

(507) 453-1423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,892,032

Up $344,035 (+9.7%) from 2013

Net Assets

Up

$3,206,500

Up $446,137 (+16%) from 2013

Liabilities

Down

$685,532

Down $102,102 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$459,441

Up $92,549 (+25%) from 2013

Expenses

Up

$331,570

Up $79,353 (+31%) from 2013

Net Income

Up

$127,871

Up $13,196 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,235,004Liabilities 2010: $420,701Net Assets 2010: $1,814,3032010Assets 2011: $2,507,618Liabilities 2011: $315,349Net Assets 2011: $2,192,2692011Assets 2012: $3,332,323Liabilities 2012: $858,200Net Assets 2012: $2,474,1232012Assets 2013: $3,547,997Liabilities 2013: $787,634Net Assets 2013: $2,760,3632013Assets 2014: $3,892,032Liabilities 2014: $685,532Net Assets 2014: $3,206,5002014Assets 2015: $3,838,473Liabilities 2015: $587,858Net Assets 2015: $3,250,6152015Assets 2016: $3,771,191Liabilities 2016: $498,605Net Assets 2016: $3,272,5862016Assets 2017: $3,976,290Liabilities 2017: $416,536Net Assets 2017: $3,559,7542017Assets 2018: $4,135,826Liabilities 2018: $364,461Net Assets 2018: $3,771,3652018Assets 2019: $4,242,412Liabilities 2019: $312,161Net Assets 2019: $3,930,2512019Assets 2020: $4,418,426Liabilities 2020: $252,855Net Assets 2020: $4,165,5712020Assets 2021: $5,317,523Liabilities 2021: $195,548Net Assets 2021: $5,121,9752021Assets 2022: $4,571,478Liabilities 2022: $132,742Net Assets 2022: $4,438,7362022Assets 2023: $4,891,205Liabilities 2023: $72,181Net Assets 2023: $4,819,0242023Assets 2024: $7,088,778Liabilities 2024: $1,683Net Assets 2024: $7,087,0952024

Highlighted filing

2014

Assets$3,892,032
Liabilities$685,532
Net Assets$3,206,500
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $187,3552010Expenses 2011: $189,8402011Expenses 2012: $797,5072012Revenue 2013: $366,892Expenses 2013: $252,217Net Income 2013: $114,6752013Revenue 2014: $459,441Expenses 2014: $331,570Net Income 2014: $127,8712014Revenue 2015: $586,221Expenses 2015: $383,516Net Income 2015: $202,7052015Revenue 2016: $870,723Expenses 2016: $626,090Net Income 2016: $244,6332016Revenue 2017: $904,428Expenses 2017: $738,249Net Income 2017: $166,1792017Revenue 2018: $1,050,323Expenses 2018: $942,808Net Income 2018: $107,5152018Revenue 2019: $660,513Expenses 2019: $590,302Net Income 2019: $70,2112019Revenue 2020: $784,335Expenses 2020: $644,905Net Income 2020: $139,4302020Revenue 2021: $1,392,160Expenses 2021: $520,774Net Income 2021: $871,3862021Revenue 2022: $907,363Expenses 2022: $951,322Net Income 2022: -$43,9592022Revenue 2023: $496,497Expenses 2023: $553,132Net Income 2023: -$56,6352023Revenue 2024: $3,367,984Expenses 2024: $1,332,610Net Income 2024: $2,035,3742024

Highlighted filing

2014

Revenue$459,441
Expenses$331,570
Net Income$127,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$572,174
Mission and Program Overview

Mission

Minnesota state college southeast foundation assists the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

To assist the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,232,812$2,564,479▲ $331,667
Land, Buildings, and Equipment, Net$1,065,115$1,056,092▼ $9,023
Cash and Non-Interest-Bearing Accounts$149,212$214,902▲ $65,690
Accounts Receivable$78,348$35,250▼ $43,098
Total Assets$3,547,997$3,892,032▲ $344,035
Other Assets Total$22,510$21,309▼ $1,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,102$685,532▼ $92,570
Accounts Payable and Accrued Expenses$9,532--
Total Liabilities$787,634$685,532▼ $102,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,654,372$1,991,011▲ $336,639
Unrestricted Net Assets$570,328$620,467▲ $50,139
Permanently Rstr Net Assets$535,663$595,022▲ $59,359
Total Net Assets Fund Balance$2,760,363$3,206,500▲ $446,137
Total Liabilities and Net Assets / Fund Balance$3,547,997$3,892,032▲ $344,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,493$20,302$565,795
Land$510,599-$510,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$579,873$59,359▲ $92,160$26,800$704,592
2012$541,116$5,300▲ $46,957$13,500$579,873
2011$505,698$34,350▲ $13,268$12,200$541,116
2010$404,837$90,146▲ $44,930$34,215$505,698
2009$338,576$77,725▲ $10,696$22,160$404,837
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jack RichterPresident
Tom SchooleyVice President
Chuck RichardsonDirector
Fatima SaidDirector
John HansonDirector
John KennedyDirector
Nancy BraschlerDirector
Phil McnairyDirector
Susan HovellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,695
Program Service Revenue
$0
Investment Income
$56,845
Other Revenue
$151,901
All Other Contributions
$250,695
Change in Net Assets
$127,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$83,689Comparable Sales
Cars and Other Vehicles7$16,000Comparable Sales
Other Non Cash Contri Table1$6,900Comparable Sales
Other Non Cash Contri Table7$3,536Comparable Sales
Other Non Cash Contri Table2$1,497Comparable Sales
Total Noncash Contributions18$111,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,455
Total Revenue per Audited Statements
$922,896
Total Revenue per Form 990
$459,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,495
Grants and Similar Amounts Paid$132,075
Total Fundraising Expense$4,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,075--$132,075
Interest-$37,517-$37,517
Office Expenses-$12,745-$12,745
Fees for Services Accounting-$11,130-$11,130
Depreciation Depletion-$10,224-$10,224
Fees for Services Legal-$6,663-$6,663
Other Expenses$788$1,152$2,050$2,050
Advertising$1,008--$1,008
All Other Expenses-$365-$365
Total Functional Expenses$247,223$79,796$4,551$331,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,759
Expenses per Audited Statements$331,570
Total Expenses per Form 990$331,570
Expenses Not Reported on Form 990$145,189
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,522
Fundraising Direct Expenses$34,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,522$56,522$34,708$21,814
Total Events$56,522$56,522$34,708$21,814
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
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, Part VI, Section B, Line 11

“The foundation board worked through the 990 review process with the foundation staff and business office staff and will get final approval from the board when it is compelete, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1540247
Phone
5074531423

Signing Officer

Name
Jack Richter
Title
President
Phone
5074531423
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Richter
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Preparer
Steve D Salveson
Phone
6513882858
Raw XML AppendixShowing 400 of 498 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt32050
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0535663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0595022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123700
IRS990/PYInvestmentIncomeAmt077597
IRS990/PYOtherExpensesAmt0128517
IRS990/PYOtherRevenueAmt0141735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114675
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0127871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02232812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02564479
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411687554
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0132075
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MINNESOTA STATE COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0132075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0579873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0704592
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092160
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0579873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0505698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0404837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0505698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0338576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0404837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022160
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145189
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0145189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331570
IRS990ScheduleD/LandGrp/BookValueAmt0510599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0318266
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt0463455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459441
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056092
IRS990ScheduleD/TotalExpensesPerForm990Amt0331570
IRS990ScheduleD/TotalRevenuePerForm990Amt0459441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056522
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034708
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt07
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt016000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUTOMOTIVE PA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT & T
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER MISCELL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083689
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23536
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD WORKED THROUGH THE 990 REVIEW PROCESS WITH THE FOUNDATION STAFF AND BUSINESS OFFICE STAFF AND WILL GET FINAL APPROVAL FROM THE BOARD WHEN IT IS COMPELETE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MINNESOTA STATE COLLEGE SOUTHEAST TECH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411687554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101250 HOMER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WINONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055987
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,032
Liabilities
$685,532
Net assets
$3,206,500
Revenue
$459,441
Expenses
$331,570
Net income
$127,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$3.37$1.33$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.07$4.82$0.50$0.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$0.91$0.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.20$5.12$1.39$0.52$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$0.78$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.31$3.93$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$4.14$0.36$3.77$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.42$3.56$0.90$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.27$0.87$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.59$3.25$0.59$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.69$3.21$0.46$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.79$2.76$0.37$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.86$2.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.81$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits