Civic Intelligence

Shakopee Educational Endowment Foundation

990EZ • Fiscal year 2012 • EIN 41-1666454

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 14455379
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$343,752

Flat from 2012

Net Assets

$343,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$34,670

Flat from 2012

Expenses

Flat

$28,345

Flat from 2012

Net Income

Flat

$6,325

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $241,711Liabilities 2010: $0Net Assets 2010: $241,7112010Assets 2011: $337,427Net Assets 2011: $337,4272011Assets 2012: $343,752Net Assets 2012: $343,7522012Assets 2012: $343,752Liabilities 2012: $02012Assets 2013: $395,737Liabilities 2013: $0Net Assets 2013: $395,7372013Assets 2014: $416,788Liabilities 2014: $0Net Assets 2014: $416,7882014Assets 2015: $368,643Liabilities 2015: $0Net Assets 2015: $368,6432015Assets 2016: $371,402Liabilities 2016: $0Net Assets 2016: $371,4022016Assets 2017: $422,242Liabilities 2017: $0Net Assets 2017: $422,2422017Assets 2018: $418,842Liabilities 2018: $0Net Assets 2018: $418,8422018Assets 2019: $450,932Liabilities 2019: $0Net Assets 2019: $450,9322019Assets 2020: $480,379Liabilities 2020: $0Net Assets 2020: $480,3792020Assets 2021: $562,480Liabilities 2021: $0Net Assets 2021: $562,4802021Assets 2022: $505,638Liabilities 2022: $0Net Assets 2022: $505,6382022Assets 2023: $530,641Liabilities 2023: $0Net Assets 2023: $530,6412023Assets 2024: $556,546Liabilities 2024: $0Net Assets 2024: $556,5462024

Highlighted filing

2012

Assets$343,752
Liabilities-
Net Assets$343,752

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $15,4312010Revenue 2011: $117,510Expenses 2011: $21,794Net Income 2011: $95,7162011Revenue 2012: $34,670Expenses 2012: $28,345Net Income 2012: $6,3252012Revenue 2012: $34,670Expenses 2012: $28,345Net Income 2012: $6,3252012Revenue 2013: $78,211Expenses 2013: $26,226Net Income 2013: $51,9852013Revenue 2014: $53,966Expenses 2014: $32,915Net Income 2014: $21,0512014Revenue 2015: $33,647Expenses 2015: $36,492Net Income 2015: -$2,8452015Revenue 2016: $42,158Expenses 2016: $31,463Net Income 2016: $10,6952016Revenue 2017: $80,176Expenses 2017: $29,336Net Income 2017: $50,8402017Revenue 2018: $40,810Expenses 2018: $31,704Net Income 2018: $9,1062018Revenue 2019: $86,067Expenses 2019: $60,824Net Income 2019: $25,2432019Revenue 2020: $80,005Expenses 2020: $49,626Net Income 2020: $30,3792020Revenue 2021: $74,562Expenses 2021: $42,262Net Income 2021: $32,3002021Revenue 2022: $41,525Expenses 2022: $49,495Net Income 2022: -$7,9702022Revenue 2023: $41,154Expenses 2023: $44,563Net Income 2023: -$3,4092023Revenue 2024: $34,232Expenses 2024: $36,469Net Income 2024: -$2,2372024

Highlighted filing

2012

Revenue$34,670
Expenses$28,345
Net Income$6,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational grants and scholarships to schools

Filing and Contact Details

Filer

EIN
41-1666454
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0337427
IRS990EZ/CashSavingsAndInvestments/EOY0343752
IRS990EZ/ContributionsGiftsGrantsEtc021901
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses083251
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02258
IRS990EZ/GrantsAndSimilarAmountsPaid023328
IRS990EZ/GrossAmountFromSaleOfAssets085509
IRS990EZ/GrossReceipts0117921
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010511
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0337427
IRS990EZ/NetAssetsOrFundBalancesBOY0337427
IRS990EZ/NetAssetsOrFundBalances/EOY0343752
IRS990EZ/NetAssetsOrFundBalancesEOY0343752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM WILGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERT NOTERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY BUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY MICHAELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARLENE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REGGIE BOWERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH PERUSICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAULETTE RISLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK TRIMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational grants and scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational grants and scholorships to schools
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101098 MONROE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAKOPEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055379
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE PERUSICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524454222
IRS990EZ/TotalAssets/BOY0337427
IRS990EZ/TotalAssets/EOY0343752
IRS990EZ/TotalExpenses028345
IRS990EZ/TotalProgramServiceExpenses023328
IRS990EZ/TotalRevenue034670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013983
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144400
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700144400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear021901
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108516
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013983
IRS990ScheduleA/Total170/Total0144400
IRS990ScheduleA/TotalSupport0144400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $385
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $4632
IRS990ScheduleO/GeneralExplanation/Explanation2| Cash Amount Given: $23328
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411666454
ReturnHeader/Filer/Name/BusinessNameLine10SHAKOPEE EDUCATIONAL ENDOWMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SHAK
ReturnHeader/Filer/Phone09524454222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 144
ReturnHeader/Filer/USAddress/City0SHAKOPEE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055379
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOSEPH PERUSICH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Menden Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101275 Ramsey St Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shakopee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055379
ReturnHeader/Preparer/Name0Roger Menden
ReturnHeader/Preparer/Phone09524458753
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:43:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.41$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.42$0.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.75$0.42$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.80$0.50$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.86$0.61$0.25
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.19$0.00$4.19$0.41$0.32$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$0.00$4.22$0.80$0.29$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.71$0.00$3.71$0.42$0.31$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.69$0.00$3.69$0.34$0.36$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.54$0.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.78$0.26$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$0.35$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$3.44$0.00$0.35$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$1.18$0.22$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.15