Civic Intelligence

South Washington County Schools Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 41-1796512

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileSOWASHCO.K12.MN.US/EDUCATION-FOUNDATIO
PO Box 251161Woodbury, MN 55125-6161

(651) 735-4488

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,671

Up $3,643 (+19%) from 2018

Net Assets

Up

$22,671

Up $3,643 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$11,126

Up $7,453 (+203%) from 2018

Expenses

Up

$7,333

Up $6,897 (+1582%) from 2018

Net Income

Up

$3,793

Up $556 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$22,671
Liabilities-
Net Assets$22,671
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$11,126
Expenses$7,333
Net Income$3,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$11,126
Mission and Program Overview

Mission

Funding programs to enhance quality of education.

Program Services

DescriptionGrantsExpenses
AIDING TEACHERS, STUDENTS, AND SCHOOLS.$7,193$7,333
PROVIDED GRANTS TO WASHINGTON COUNTY SCHOOL DISTRICT EDUCATORS FOR INNOVATIVE TEACHING PROGRAMS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REGANVice Chair-$0--
GARY KANNETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Washington County Educational
EIN
41-1796512
Address
PO BOX 251161, WOODBURY, MN 55125-6161

Signing Officer

Name
Gary Kanne
Title
Treasurer
Phone
6517354488
Signed
2020-01-30

Preparer

Firm
Kanne Cpas LLC
Address
683 BIELENBERG DR STE 207, WOODBURY, MN 55125-1715
Preparer
Gary D Kanne
Phone
6517354488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,193”

Form 990-ez, Part I, Line 16

“Expenses office 140 total 140”

Form 990-ez, Part III, Line 31

“Aiding teachers, students, and schools.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KANNECPA'S LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06517354488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0683 BIELENBERG DRIVE SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07193
IRS990EZ/GrossReceiptsAmt011126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY KANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING PROGRAMS TO ENHANCE QUALITY OF EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO WASHINGTON COUNTY SCHOOL DISTRICT EDUCATORS FOR INNOVATIVE TEACHING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIDING TEACHERS, STUDENTS, AND SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07333
IRS990EZ/TotalProgramServiceExpensesAmt07333
IRS990EZ/TotalRevenueAmt011126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOWASHCO.K12.MN.US/EDUCATION-FOUNDATIO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016000
IRS990ScheduleA/TotalSupportAmt016000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 140 TOTAL 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIDING TEACHERS, STUDENTS, AND SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KANNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517354488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WASHINGTON COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411796512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251161
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551256161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461960594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANNE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0683 BIELENBERG DR STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551251715
ReturnHeader/PreparerPersonGrp/PhoneNum06517354488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D KANNE
ReturnHeader/ReturnTs02020-01-30T10:38:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,671
Liabilities
-
Net assets
$22,671
Revenue
$11,126
Expenses
$7,333
Net income
$3,793
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