Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2013 • EIN 41-1540247

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.SOUTHEASTMNEDU/ALUMNI/FOUNDATIONASPX

Refreshing map…

1250 Homer RoadWinona, MN 55987
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets61st percentile

Assets

Up

$3,547,997

Up $215,674 (+6.5%) from 2012

Net Assets

Up

$2,760,363

Up $286,240 (+12%) from 2012

Liabilities

Down

$787,634

Down $70,566 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

$366,892

No earlier filing loaded for comparison.

Expenses

Down

$252,217

Down $545,290 (-68%) from 2012

Net Income

$114,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$3,547,997
Liabilities$787,634
Net Assets$2,760,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$366,892
Expenses$252,217
Net Income$114,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$491,106
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.

Filing and Contact Details

Filer

EIN
41-1540247
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101250 HOMER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WINONA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055987
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411687554
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MINNESOTA STATE COLLEGE SOUTHEAST TECH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0130087
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MINNESOTA STATE COLLEGE SOUTHEAST TECHNICAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01491981

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
$3,547,997
Liabilities
$787,634
Net assets
$2,760,363
Revenue
$366,892
Expenses
$252,217
Net income
$114,675
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