Civic Intelligence

Cannon Falls Educational Foundation

990 • Fiscal year 2014 • EIN 41-1759564

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileSITES.GOOGLE.COM/A/CF.K12.MN.US/CFEF
820 E Minnesota Street55009

(507) 263-6800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$663,295

Up $44,585 (+7.2%) from 2013

Net Assets

Up

$661,795

Up $44,085 (+7.1%) from 2013

Liabilities

Up

$1,500

Up $500 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

$95,750

No earlier filing loaded for comparison.

Expenses

Down

$51,665

Down $15,745 (-23%) from 2013

Net Income

$44,085

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $545,293Liabilities 2011: $02011Assets 2012: $598,242Liabilities 2012: $5,619Net Assets 2012: $592,6232012Assets 2013: $618,710Liabilities 2013: $1,000Net Assets 2013: $617,7102013Assets 2014: $663,295Liabilities 2014: $1,500Net Assets 2014: $661,7952014Assets 2015: $699,486Liabilities 2015: $0Net Assets 2015: $699,4862015Assets 2016: $742,748Liabilities 2016: $0Net Assets 2016: $742,7482016Assets 2017: $1,301,213Liabilities 2017: $9,606Net Assets 2017: $1,291,6072017Assets 2018: $1,443,121Liabilities 2018: $0Net Assets 2018: $1,443,1212018Assets 2019: $1,390,228Liabilities 2019: $0Net Assets 2019: $1,390,2282019Assets 2020: $1,377,897Liabilities 2020: $50Net Assets 2020: $1,377,8472020Assets 2021: $1,893,711Liabilities 2021: $0Net Assets 2021: $1,893,7112021Assets 2022: $1,565,346Liabilities 2022: $0Net Assets 2022: $1,565,3462022Assets 2023: $1,637,309Liabilities 2023: $0Net Assets 2023: $1,637,3092023Assets 2024: $1,837,792Liabilities 2024: $100Net Assets 2024: $1,837,6922024Assets 2025: $1,961,467Liabilities 2025: $0Net Assets 2025: $1,961,4672025

Highlighted filing

2014

Assets$663,295
Liabilities$1,500
Net Assets$661,795
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $145,910Expenses 2011: $57,627Net Income 2011: $88,2832011Expenses 2012: $59,3542012Expenses 2013: $67,4102013Revenue 2014: $95,750Expenses 2014: $51,665Net Income 2014: $44,0852014Revenue 2015: $96,360Expenses 2015: $58,669Net Income 2015: $37,6912015Revenue 2016: $91,950Expenses 2016: $48,688Net Income 2016: $43,2622016Revenue 2017: $607,001Expenses 2017: $58,142Net Income 2017: $548,8592017Revenue 2018: $218,626Expenses 2018: $67,112Net Income 2018: $151,5142018Revenue 2019: $140,490Expenses 2019: $193,383Net Income 2019: -$52,8932019Revenue 2020: $87,699Expenses 2020: $100,080Net Income 2020: -$12,3812020Revenue 2021: $124,911Expenses 2021: $55,100Net Income 2021: $69,8112021Revenue 2022: $189,879Expenses 2022: $125,246Net Income 2022: $64,6332022Revenue 2023: $172,525Expenses 2023: $184,069Net Income 2023: -$11,5442023Revenue 2024: $179,751Expenses 2024: $118,573Net Income 2024: $61,1782024Revenue 2025: $176,746Expenses 2025: $150,949Net Income 2025: $25,7972025

Highlighted filing

2014

Revenue$95,750
Expenses$51,665
Net Income$44,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$111,216
Mission and Program Overview

Mission

Cannon falls education foundation (cfef)is committed to improving education for cannon falls area schools. Cfef supports and promotes excellence in education by raising and providing funding for all types of creative and innovative educational programs and activities that are above and beyond the programs supported by general education dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,837$388,908▲ $146,071
Investments Other Securities$287,513$205,868▼ $81,645
Savings and Temporary Cash Investments$84,359$53,701▼ $30,658
Cash and Non-Interest-Bearing Accounts$4,001$14,818▲ $10,817
Total Assets$618,710$663,295▲ $44,585
Liabilities
Grants Payable$1,000$1,500▲ $500
Total Liabilities$1,000$1,500▲ $500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$547,888$595,553▲ $47,665
Unrestricted Net Assets$69,822$66,242▼ $3,580
Total Net Assets Fund Balance$617,710$661,795▲ $44,085
Total Liabilities and Net Assets / Fund Balance$618,710$663,295▲ $44,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$547,888$47,665--$595,553
2012$511,697$36,191--$547,888
2011$467,558$44,139--$511,697
2010$418,048$49,510--$467,558
2009$387,453$30,595--$418,048
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Laura QualeyPr Chair
Diane PagelPresident
Dan Breuer-
Donna Chytracek-
Donna Kimmes-
Geri Geiken-
Janet Fimmen-
Jean Edstrom-
Jeff Mccormick-
Kelly Miller-
Mary Dalton-
Melanie Carlson-
Missy Klapperich-
Patti Crosby-
Randy Benson-
Roth Munson-
Saffron Emerson-
Sam Robinson-
Steve Jacobsen-
Taresa Hamann-
Val Swentik-
Donna WegmannProgram Chai
Ryan MurphySecretary
Julie MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,551
Program Service Revenue
$0
Investment Income
$14,710
Other Revenue
$33,489
All Other Contributions
$16,573
Change in Net Assets
$44,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,949
Other Expenses$5,716
Total Fundraising Expense$2,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,949--$45,949
Advertising-$522$1,876$2,398
Fees for Services Accounting-$2,052-$2,052
Office Expenses-$296$845$1,141
Other Expenses-$25-$25
Total Functional Expenses$45,949$2,995$2,721$51,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6001256-GovEducational$45,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,472
Fundraising Direct Expenses$4,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,694$28,145$2,665$25,480
Event 2$22,429---
Total Events$66,714$37,736$4,455$33,281
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available only upon request. Financial information is available on the organization's website.”

Filing and Contact Details

Filer

EIN
41-1759564
Phone
5072636800

Signing Officer

Name
Taresa Hamann
Title
Treasurer
Phone
5072636800
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taresa Hamann
Formed
1993
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Preparer
Dawn R Dettling
Phone
5072633369
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cannon falls education foundation (cfef)is committed to improving education for cannon falls area schools. Cfef supports and promotes excellence in education by raising and providing funding for all types of creative and innovative educational programs and activities that are above and beyond the programs supported by general education dollars.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“One-third of all funds raised are contributed to an endowment fund for the purpose of becoming a self-sufficient supporting educational organization, sometime in the future, with no need to continue with annual fundraising activities.”

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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CANNON FALLS EDUCATION FOUNDATION (CFEF)IS COMMITTED TO IMPROVING EDUCATION FOR CANNON FALLS AREA SCHOOLS. CFEF SUPPORTS AND PROMOTES EXCELLENCE IN EDUCATION BY RAISING AND PROVIDING FUNDING FOR ALL TYPES OF CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE ABOVE AND BEYOND THE PROGRAMS SUPPORTED BY GENERAL EDUCATION DOLLARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617710
IRS990/NetAssetsOrFundBalancesEOYAmt0661795
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010333
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt01141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
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IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARESA HAMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062839
IRS990/PYInvestmentIncomeAmt05883
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IRS990/PYOtherRevenueAmt034971
IRS990/PYRevenuesLessExpensesAmt025087
IRS990/PYTotalExpensesAmt067410
IRS990/PYTotalRevenueAmt092497
IRS990/ReconcilationRevenueExpnssAmt044085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047551
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032674
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014710
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011861
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195088
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IRS990ScheduleA/PublicSupportPY170Pct00.86080
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282728
IRS990ScheduleA/TotalSupportAmt0330300
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0595553
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0547888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0467558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0511697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0418048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049510
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0418048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174995
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130873
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDJ MMF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE-THIRD OF ALL FUNDS RAISED ARE CONTRIBUTED TO AN ENDOWMENT FUND FOR THE PURPOSE OF BECOMING A SELF-SUFFICIENT SUPPORTING EDUCATIONAL ORGANIZATION, SOMETIME IN THE FUTURE, WITH NO NEED TO CONTINUE WITH ANNUAL FUNDRAISING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt0205868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06549
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PLEDGE DRIVE
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045949
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CANNON FALLS SCHOOL DISTRICT 252
IRS990ScheduleI/RecipientTable/RecipientEIN0416001256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10820 E MINNESOTA ST
IRS990ScheduleI/RecipientTable/USAddress/City0CANNON FALLS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,295
Liabilities
$1,500
Net assets
$661,795
Revenue
$95,750
Expenses
$51,665
Net income
$44,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.61$0.06$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.15$0.06$0.09