Civic Intelligence

White Bear Lake Area Educational Foundation

990 • Fiscal year 2013 • EIN 41-1778186

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

4855 Bloom Avenue55110
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,525,626

Up $342,407 (+16%) from 2012

Net Assets

Up

$2,510,433

Up $328,261 (+15%) from 2012

Liabilities

Up

$15,193

Up $14,146 (+1351%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,090

Up $784 (+0.6%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,723,135Liabilities 2010: $18,724Net Assets 2010: $1,704,4112010Assets 2011: $2,020,226Liabilities 2011: $270Net Assets 2011: $2,019,9562011Assets 2012: $2,183,219Liabilities 2012: $1,047Net Assets 2012: $2,182,1722012Assets 2013: $2,525,626Liabilities 2013: $15,193Net Assets 2013: $2,510,4332013Assets 2014: $2,906,523Liabilities 2014: $2,342Net Assets 2014: $2,904,1812014Assets 2015: $2,870,423Liabilities 2015: $31,060Net Assets 2015: $2,839,3632015Assets 2016: $2,803,045Liabilities 2016: $18,820Net Assets 2016: $2,784,2252016Assets 2017: $3,154,206Liabilities 2017: $22,934Net Assets 2017: $3,131,2722017Assets 2018: $3,319,392Liabilities 2018: $21,045Net Assets 2018: $3,298,3472018Assets 2019: $3,474,749Liabilities 2019: $24,085Net Assets 2019: $3,450,6642019Assets 2020: $3,550,022Liabilities 2020: $3,413Net Assets 2020: $3,546,6092020Assets 2021: $4,483,725Liabilities 2021: $33,375Net Assets 2021: $4,450,3502021Assets 2022: $3,877,406Liabilities 2022: $3,426Net Assets 2022: $3,873,9802022Assets 2023: $4,206,615Liabilities 2023: $3,891Net Assets 2023: $4,202,7242023Assets 2024: $5,718,043Liabilities 2024: $10,863Net Assets 2024: $5,707,1802024Assets 2025: $6,236,458Liabilities 2025: $13,093Net Assets 2025: $6,223,3652025

Highlighted filing

2013

Assets$2,525,626
Liabilities$15,193
Net Assets$2,510,433

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,5472010Revenue 2011: $184,183Expenses 2011: $107,291Net Income 2011: $76,8922011Expenses 2012: $128,3062012Expenses 2013: $129,0902013Revenue 2014: $418,079Expenses 2014: $192,140Net Income 2014: $225,9392014Revenue 2015: $221,159Expenses 2015: $259,407Net Income 2015: -$38,2482015Revenue 2016: $173,979Expenses 2016: $215,344Net Income 2016: -$41,3652016Revenue 2017: $416,439Expenses 2017: $248,949Net Income 2017: $167,4902017Revenue 2018: $420,742Expenses 2018: $267,230Net Income 2018: $153,5122018Revenue 2019: $315,618Expenses 2019: $279,355Net Income 2019: $36,2632019Revenue 2020: $458,942Expenses 2020: $245,314Net Income 2020: $213,6282020Revenue 2021: $316,013Expenses 2021: $241,298Net Income 2021: $74,7152021Revenue 2022: $397,089Expenses 2022: $254,909Net Income 2022: $142,1802022Revenue 2023: $366,727Expenses 2023: $381,767Net Income 2023: -$15,0402023Revenue 2024: $1,341,458Expenses 2024: $406,876Net Income 2024: $934,5822024Revenue 2025: $460,342Expenses 2025: $383,716Net Income 2025: $76,6262025

Highlighted filing

2013

Revenue-
Expenses$129,090
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.3
Gross Receipts
$269,847
Mission and Program Overview

Mission

The mission of the white bear lake area educational foundation is to enhance the district's ability to provide excellence in education for all students.

Major Activities

Activity 2
The angel fund recognizes teachers and staff for their acheivements and provides funds for students so they can have a better learning experience. Expenses could include cost for clothing, schoole supplies and food
Activity 3
Scholarship and grant awards are made with profits from special fundraising events, endowment funds, donor advised funds and unrestricted donations.
Filing and Contact Details

Filer

EIN
41-1778186
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/NumberDAFsHeld016
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026227
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052687
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041437
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094124
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052687
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041437
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094124
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary067897
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026227
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant025319
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THERE IS AN APPLICATION PROCESS. ALL APPLICATIONS ARE REVIEWED BY A SELECTION COMMITTEE AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL OR DENIAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104855 BLOOM AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114855 BLOOM AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124855 BLOOM AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0WHITE BEAR LAKE
IRS990ScheduleI/RecipientTable/AddressUS/City1WHITE BEAR LAKE
IRS990ScheduleI/RecipientTable/AddressUS/City2WHITE BEAR LAKE
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MN
IRS990ScheduleI/RecipientTable/AddressUS/State2MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055110
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode155110
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode255110
IRS990ScheduleI/RecipientTable/AmountOfCashGrant023050
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110436
IRS990ScheduleI/RecipientTable/AmountOfCashGrant228244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.22$0.46$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.01$5.71$1.34$0.41$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.20$0.37$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.87$0.40$0.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.03$4.45$0.32$0.24$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.46$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.32$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$0.42$0.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$0.42$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.42$0.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.18$0.11$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.17