Civic Intelligence

South Washington County Schools Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 41-1796512

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1119%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2235%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$276,303

Up $253,632 (+1119%) from 2019

Net Assets

Up

$276,303

Up $253,632 (+1119%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$259,817

Up $248,691 (+2235%) from 2019

Expenses

Down

$6,185

Down $1,148 (-16%) from 2019

Net Income

Up

$253,632

Up $249,839 (+6587%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$276,303
Liabilities$0
Net Assets$276,303
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$259,817
Expenses$6,185
Net Income$253,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$259,817
Mission and Program Overview

Mission

Funding programs to enhance quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$216,294-
Cash and Non-Interest-Bearing Accounts$22,671$60,009▲ $37,338
Total Assets$22,671$276,303▲ $253,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,671$276,303▲ $253,632
Total Net Assets Fund Balance$22,671$276,303▲ $253,632
Total Liabilities and Net Assets / Fund Balance$22,671$276,303▲ $253,632
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John ReganVice Chair
Gary KanneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,786
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$259,786
Change in Net Assets
$253,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,939--$2,939
Other Expenses$2,020--$2,020
Office Expenses$1,226--$1,226
Total Functional Expenses$6,185$0$0$6,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Kanne
Title
Treasurer
Phone
6517354488
Signed
2021-03-01

Organization Details

Principal Officer
Gary Kanne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ballast Tax & Business Services LLC
Address
683 BIELENBERG DR STE 207, WOODBURY, MN 55125-1715
Preparer
Gary D Kanne
Phone
6517354488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Aiding teachers, students, and schools.”

Raw XML Appendix233 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt022671
IRS990/NetAssetsOrFundBalancesEOYAmt0276303
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,303
Liabilities
$0
Net assets
$276,303
Revenue
$259,817
Expenses
$6,185
Net income
$253,632
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