Civic Intelligence

Cloquet Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 41-1543092

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

Organization ProfileCLOQUETEDFOUNDATION.ORG
302 14th Street55720
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,282,852

Flat from 2012

Net Assets

Flat

$1,282,852

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$94,596

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,137,046Liabilities 2011: $0Net Assets 2011: $1,137,0462011Assets 2012: $1,282,852Liabilities 2012: $0Net Assets 2012: $1,282,8522012Assets 2012: $1,282,852Liabilities 2012: $0Net Assets 2012: $1,282,8522012Assets 2013: $1,385,817Liabilities 2013: $0Net Assets 2013: $1,385,8172013Assets 2014: $1,644,713Liabilities 2014: $0Net Assets 2014: $1,644,7132014Assets 2015: $1,625,640Liabilities 2015: $0Net Assets 2015: $1,625,6402015Assets 2016: $1,785,750Liabilities 2016: $0Net Assets 2016: $1,785,7502016Assets 2017: $2,011,804Liabilities 2017: $0Net Assets 2017: $2,011,8042017Assets 2018: $2,157,241Liabilities 2018: $0Net Assets 2018: $2,157,2412018Assets 2019: $2,207,357Liabilities 2019: $0Net Assets 2019: $2,207,3572019Assets 2020: $2,453,560Liabilities 2020: $0Net Assets 2020: $2,453,5602020Assets 2021: $3,025,870Liabilities 2021: $0Net Assets 2021: $3,025,8702021Assets 2022: $2,538,152Liabilities 2022: $0Net Assets 2022: $2,538,1522022Assets 2023: $2,659,711Liabilities 2023: $7,253Net Assets 2023: $2,652,4582023Assets 2024: $3,049,302Liabilities 2024: $7,610Net Assets 2024: $3,041,6922024

Highlighted filing

2012

Assets$1,282,852
Liabilities$0
Net Assets$1,282,852
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $219,151Expenses 2011: $85,944Net Income 2011: $133,2072011Expenses 2012: $94,5962012Revenue 2012: $240,402Expenses 2012: $94,596Net Income 2012: $145,8062012Revenue 2013: $218,959Expenses 2013: $96,050Net Income 2013: $122,9092013Revenue 2014: $235,298Expenses 2014: $135,116Net Income 2014: $100,1822014Revenue 2015: $329,911Expenses 2015: $135,561Net Income 2015: $194,3502015Revenue 2016: $281,458Expenses 2016: $134,195Net Income 2016: $147,2632016Revenue 2017: $295,109Expenses 2017: $152,317Net Income 2017: $142,7922017Revenue 2018: $209,559Expenses 2018: $161,365Net Income 2018: $48,1942018Revenue 2019: $247,033Expenses 2019: $173,561Net Income 2019: $73,4722019Revenue 2020: $216,056Expenses 2020: $156,402Net Income 2020: $59,6542020Revenue 2021: $383,018Expenses 2021: $157,107Net Income 2021: $225,9112021Revenue 2022: $390,199Expenses 2022: $203,410Net Income 2022: $186,7892022Revenue 2023: $228,858Expenses 2023: $217,712Net Income 2023: $11,1462023Revenue 2024: $494,924Expenses 2024: $219,782Net Income 2024: $275,1422024

Highlighted filing

2012

Revenue-
Expenses$94,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$403,659
Mission and Program Overview

Mission

To provide financial and other support to educational programs and experiences within the cloquet community.

Filing and Contact Details

Filer

EIN
41-1543092
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR THE DIRECTOR OF DEVELOPMENT INCLUDED REVIEW AND APPROVAL OF THE MEMBERS OF THE SCHOOL BOARD BASED ON REVIEW OF SALARIES OF COMPARABLE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,282,852
Liabilities
$0
Net assets
$1,282,852
Revenue
-
Expenses
$94,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.49$0.22$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.23$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.39$0.20$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$0.00$3.03$0.38$0.16$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.25$0.17$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.30$0.15$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.28$0.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.33$0.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24$0.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.22$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.24$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.22$0.09$0.13