Civic Intelligence

South Washington County Schools Educational Foundation Inc.

990EZ • Fiscal year 2012 • EIN 41-1796512

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileSOWASHCO.K12.MN.US/EDUCATION-FOUNDATIO
PO Box 25116155125-6161
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,651

Up $4,601 (+38%) from 2011

Net Assets

Up

$16,651

Up $4,601 (+38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$10,582

Up $2,348 (+29%) from 2011

Expenses

Down

$5,981

Down $5,114 (-46%) from 2011

Net Income

Up

$4,601

Up $7,462 (+261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $14,911Liabilities 2010: $0Net Assets 2010: $14,9112010Assets 2011: $12,050Liabilities 2011: $0Net Assets 2011: $12,0502011Assets 2012: $16,651Liabilities 2012: $0Net Assets 2012: $16,6512012Assets 2013: $17,918Net Assets 2013: $17,9182013Assets 2014: $14,774Net Assets 2014: $14,7742014Assets 2015: $14,726Net Assets 2015: $14,7262015Assets 2016: $15,664Net Assets 2016: $15,6642016Assets 2017: $15,792Net Assets 2017: $15,7922017Assets 2018: $19,028Net Assets 2018: $19,0282018Assets 2019: $22,671Net Assets 2019: $22,6712019Assets 2020: $276,303Liabilities 2020: $0Net Assets 2020: $276,3032020Assets 2021: $361,855Liabilities 2021: $0Net Assets 2021: $361,8552021Assets 2022: $375,084Liabilities 2022: $0Net Assets 2022: $375,0842022Assets 2023: $461,561Liabilities 2023: $0Net Assets 2023: $461,5612023Assets 2024: $501,176Liabilities 2024: $0Net Assets 2024: $501,1762024

Highlighted filing

2012

Assets$16,651
Liabilities$0
Net Assets$16,651
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $29,759Expenses 2010: $43,096Net Income 2010: -$13,3372010Revenue 2011: $8,234Expenses 2011: $11,095Net Income 2011: -$2,8612011Revenue 2012: $10,582Expenses 2012: $5,981Net Income 2012: $4,6012012Revenue 2013: $16,994Expenses 2013: $15,727Net Income 2013: $1,2672013Revenue 2014: $15Expenses 2014: $3,160Net Income 2014: -$3,1452014Revenue 2015: $15Expenses 2015: $62Net Income 2015: -$472015Revenue 2016: $1,020Expenses 2016: $82Net Income 2016: $9382016Revenue 2017: $240Expenses 2017: $112Net Income 2017: $1282017Revenue 2018: $3,673Expenses 2018: $436Net Income 2018: $3,2372018Revenue 2019: $11,126Expenses 2019: $7,333Net Income 2019: $3,7932019Revenue 2020: $259,817Expenses 2020: $6,185Net Income 2020: $253,6322020Revenue 2021: $115,957Expenses 2021: $34,996Net Income 2021: $80,9612021Revenue 2022: $93,702Expenses 2022: $45,174Net Income 2022: $48,5282022Revenue 2023: $133,904Expenses 2023: $58,300Net Income 2023: $75,6042023Revenue 2024: $109,016Expenses 2024: $91,060Net Income 2024: $17,9562024

Highlighted filing

2012

Revenue$10,582
Expenses$5,981
Net Income$4,601
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funding programs to enhance quality of education.

Filing and Contact Details

Filer

EIN
41-1796512
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL BEXELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON VANLEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY KANNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING PROGRAMS TO ENHANCE QUALITY OF EDUCATION
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO WASHINGTON COUNTY SCHOOL DISTRICTEDUCATORS FOR INNOVATIVE TEACHING PROGRAMS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055125
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY D KANNE
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IRS990ScheduleA/AmountsSubstContributorsTotal014375
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IRS990ScheduleA/PublicSupportPertcentage17000.84890
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IRS990ScheduleA/TotalSupport0107504
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUC GRANTS FOR VARIOUS SCHOOLS. GRANTEE NAME: SOUTH WASHINGTON SOUNTY SCHOOLS. GRANTEE ADDRESS: VARIOUS WOODBURY AND COTTAGE GROVE, MN 55125. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 281.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411796512
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH WASHINGTON COUNTY
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION INC
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ReturnHeader/Filer/Phone06515782166
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 251161
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ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0JOEL BEXELL
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ReturnHeader/Officer/Title0CHAIR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554355921
ReturnHeader/Preparer/Name0KEVIN E MOQUIST CPA
ReturnHeader/Preparer/Phone09528545700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T13:48:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,651
Liabilities
$0
Net assets
$16,651
Revenue
$10,582
Expenses
$5,981
Net income
$4,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.09$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.34$0.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.94$0.45$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.16$0.35$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.60$0.06$2.54
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.04$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.11$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.30$0.43$0.13