Civic Intelligence

Cloquet Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 41-1543092

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 08, 2020

Organization ProfileCLOQUETEDFOUNDATION.ORG
302 14th StreetCloquet, MN 55720

(218) 879-6721

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,698

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,207,357

Up $50,116 (+2.3%) from 2018

Net Assets

Up

$2,207,357

Up $50,116 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$247,033

Up $37,474 (+18%) from 2018

Expenses

Up

$173,561

Up $12,196 (+7.6%) from 2018

Net Income

Up

$73,472

Up $25,278 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2019

Assets$2,207,357
Liabilities$0
Net Assets$2,207,357
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0Revenue 2011: $219,151Expenses 2011: $85,944Net Income 2011: $133,2072011Revenue 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

2019

Revenue$247,033
Expenses$173,561
Net Income$73,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$264,184
Mission and Program Overview

Mission

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

EDUCATIONAL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,696,807$1,771,543▲ $74,736
Cash and Non-Interest-Bearing Accounts$114,220$133,911▲ $19,691
Prepaid Expenses and Deferred Charges$543$547▲ $4
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,157,241$2,207,357▲ $50,116
Other Assets Total$345,671$301,356▼ $44,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$850,495$856,520▲ $6,025
Unrestricted Net Assets$749,751$735,775▼ $13,976
Permanently Rstr Net Assets$556,995$615,062▲ $58,067
Total Net Assets Fund Balance$2,157,241$2,207,357▲ $50,116
Total Liabilities and Net Assets / Fund Balance$2,157,241$2,207,357▲ $50,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,863$4,863
Other Assets Org$301,356--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean-marie KermeenExecutive Director (thru August)PT$46,698$46,698

Board Members and Trustees

NameTitle
Jody AcersExecutive Director & President
Mike OwensVice President
Barb BrownDirector
David MinkkinenDirector
Del PrevostDirector
Jill PertlerDirector
Laura HansenDirector
Richard BrennerDirector
Robert NelsonDirector
Russ SmithDirector
Sarah BuhsDirector
Steve MickeDirector
Teresa BackusDirector
Tom ProulxDirector
Al AlmDirector (thru June)
Dennis ModecDirector (thru June)
Rhonda JohnsonDirector (thru June)
Gail WangenCo-treasurer
Jennifer CollinsCo-treasurer (thru June)
Karrie OsvoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,607
Program Service Revenue
$0
Investment Income
$82,179
Other Revenue
$62,247
All Other Contributions
$98,387
Change in Net Assets
$73,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,624
Salaries, Compensation, and Employee Benefits$59,127
Total Fundraising Expense$44,231
Other Expenses$41,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,624--$72,624
Current Officers, Directors, Trustees, and Key Employees$17,738$2,956$38,433$59,127
Office Expenses$11,576$827$4,136$16,539
Fees for Service Investment Mgmnt Fees$14,255$750-$15,005
Fees for Services Other$4,032$288$1,440$5,760
Fees for Services Accounting$1,900$100-$2,000
Insurance$1,541$81-$1,622
Information Technology$332$24$119$475
Other Expenses$275$20$99$394
Advertising$10$1$4$15
Total Functional Expenses$124,283$5,047$44,231$173,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT SCHOOL DISTRICT #94Cloquet, MN-Educational Support$72,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,226
Fundraising Direct Expenses$7,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball Dinner$63,421$59,201$3,484$55,717
Golf Fundraiser$11,025$11,025$2,619$8,406
Total Events$74,446$70,226$7,720$62,506
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
Yes
Annual disclosure for covered persons
No
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

Form 990, Part VI, Section B, Line 15A

“The 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 and job performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cloquet Educational Foundation
EIN
41-1543092
Phone
2188796721
Address
302 14TH STREET, CLOQUET, MN 55720

Signing Officer

Name
Gail Wangen
Title
Treasurer
Phone
2188796721
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Acers
Formed
1985
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
60

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of assets held by others -7,466.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the compilation and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt098387
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL WANGEN
IRS990/BooksInCareOfDetail/PhoneNum02188796721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOQUET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114220
IRS990/CashNonInterestBearingGrp/EOYAmt0133911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038433
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059127
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04220
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102607
IRS990/CYGrantsAndSimilarPaidAmt072624
IRS990/CYInvestmentIncomeAmt082179
IRS990/CYOtherExpensesAmt041810
IRS990/CYOtherRevenueAmt062247
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073472
IRS990/CYSalariesCompEmpBnftPaidAmt059127
IRS990/CYTotalExpensesAmt0173561
IRS990/CYTotalFundraisingExpenseAmt044231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EDUCATIONAL PROGRAMS AND EXPERIENCES WITHIN THE CLOQUET SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124283
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04032
IRS990/FeesForServicesOtherGrp/TotalAmt05760
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014255
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt209.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0AL ALM
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BUHS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MICKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MINKKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MODEC
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL PERTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEL PREVOST
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16KARRIE OSVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL WANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19JODY ACERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN-MARIE KERMEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2046698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-TREASURER (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (THRU AUGUST)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04220
IRS990/FundraisingDirectExpensesAmt07979
IRS990/FundraisingGrossIncomeAmt070226
IRS990/GainOrLossGrp/SecuritiesAmt016773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt072624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025945
IRS990/GrossReceiptsAmt0264184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0332
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/ProgramServicesAmt01541
IRS990/InsuranceGrp/TotalAmt01622
IRS990/InvestmentIncomeGrp/ExclusionAmt065406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01696807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01771543
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04863
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09172
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR ACADEMIC, ARTISTIC, ATHLETIC, CULTURAL AND SOCIAL GROWTH FOR CHILDREN AND YOUTH IN THE CLOQUET PUBLIC SCHOOL DISTRICT BY FINANCIALLY SUPPORTING PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02157241
IRS990/NetAssetsOrFundBalancesEOYAmt02207357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15890
IRS990/NoncashContributionsAmt09891
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt011576
IRS990/OfficeExpensesGrp/TotalAmt016539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345671
IRS990/OtherAssetsTotalGrp/EOYAmt0301356
IRS990/OtherChangesInNetAssetsAmt0-7466
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt0275
IRS990/OtherExpensesGrp/TotalAmt0394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0556995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0615062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0547
IRS990/PrincipalOfficerNm0JODY ACERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074600
IRS990/PYInvestmentIncomeAmt056242
IRS990/PYOtherExpensesAmt036108
IRS990/PYOtherRevenueAmt055972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048194
IRS990/PYSalariesCompEmpBnftPaidAmt050657
IRS990/PYTotalExpensesAmt0161365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE OF CLOQUET EDUCATIONAL FOUNDATION'S DIRECTORS ARE DIRECTORS OF INDEPENDENT SCHOOL DISTRICT NO. 94. THE SUPERINTENDENT OF SCHOOLS IS INVITED TO ATTEND THE MEETINGS TO PROVIDE INPUT AS AN EX-OFFICIO MEMBER AND DOES NOT VOTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416000450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072624
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT NO 94
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt072624
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/OtherAssetsOrgGrp/BookValueAmt0301356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,357
Liabilities
$0
Net assets
$2,207,357
Revenue
$247,033
Expenses
$173,561
Net income
$73,472
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits