Civic Intelligence

School District No 110 Foundation

990 • Fiscal year 2023 • EIN 41-1809749

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 10, 2023

Organization Profiledistrict110foundation.org
512 Industrial BlvdWaconia, MN 55387

(952) 657-2431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

242%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,275

Up $9,572 (+7.6%) from 2022

Net Assets

Up

$136,275

Up $9,572 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$4,930

Up $3,490 (+242%) from 2022

Expenses

Up

$5,200

Up $2,000 (+63%) from 2022

Net Income

Up

-$270

Up $1,490 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,227Liabilities 2011: $0Net Assets 2011: $81,2272011Assets 2012: $79,227Liabilities 2012: $0Net Assets 2012: $79,2272012Assets 2013: $85,450Liabilities 2013: $0Net Assets 2013: $85,4502013Assets 2014: $93,098Liabilities 2014: $0Net Assets 2014: $93,0982014Assets 2015: $108,737Liabilities 2015: $0Net Assets 2015: $108,7372015Assets 2016: $111,611Liabilities 2016: $0Net Assets 2016: $111,6112016Assets 2017: $114,850Liabilities 2017: $0Net Assets 2017: $114,8502017Assets 2018: $126,642Liabilities 2018: $0Net Assets 2018: $126,6422018Assets 2019: $134,994Liabilities 2019: $0Net Assets 2019: $134,9942019Assets 2020: $129,084Liabilities 2020: $0Net Assets 2020: $129,0842020Assets 2021: $145,300Liabilities 2021: $0Net Assets 2021: $145,3002021Assets 2022: $126,703Liabilities 2022: $0Net Assets 2022: $126,7032022Assets 2023: $136,275Liabilities 2023: $0Net Assets 2023: $136,2752023Assets 2024: $163,327Liabilities 2024: $0Net Assets 2024: $163,3272024Assets 2025: $1,563Net Assets 2025: $1,5632025

Highlighted filing

2023

Assets$136,275
Liabilities$0
Net Assets$136,275
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,989Expenses 2011: $9,978Net Income 2011: $3,0112011Revenue 2012: $11,551Expenses 2012: $13,551Net Income 2012: -$2,0002012Revenue 2013: $16,408Expenses 2013: $10,185Net Income 2013: $6,2232013Revenue 2014: $21,099Expenses 2014: $13,451Net Income 2014: $7,6482014Revenue 2015: $25,458Expenses 2015: $9,819Net Income 2015: $15,6392015Revenue 2016: $19,043Expenses 2016: $12,276Net Income 2016: $6,7672016Revenue 2017: $18,758Expenses 2017: $15,519Net Income 2017: $3,2392017Revenue 2018: $22,679Expenses 2018: $10,887Net Income 2018: $11,7922018Revenue 2019: $20,149Expenses 2019: $11,797Net Income 2019: $8,3522019Revenue 2020: $16,968Expenses 2020: $22,878Net Income 2020: -$5,9102020Revenue 2021: $22,591Expenses 2021: $6,375Net Income 2021: $16,2162021Revenue 2022: $1,440Expenses 2022: $3,200Net Income 2022: -$1,7602022Revenue 2023: $4,930Expenses 2023: $5,200Net Income 2023: -$2702023Revenue 2024: $19,348Expenses 2024: $19,946Net Income 2024: -$5982024Revenue 2025: $4,150Expenses 2025: $4,510Net Income 2025: -$3602025

Highlighted filing

2023

Revenue$4,930
Expenses$5,200
Net Income-$270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,930
Mission and Program Overview

Mission

To develop, promote and encourage educational programs for students and citizens of isd110.

To support students in isd 110

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,703$136,275▲ $9,572
Investments Other Securities$123,912$133,753▲ $9,841
Cash and Non-Interest-Bearing Accounts$2,791$2,522▼ $269
Total Assets$126,703$136,275▲ $9,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,703$136,275▲ $9,572
Total Liabilities and Net Assets / Fund Balance$126,703$136,275▲ $9,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$133,753--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roger SauerbreyPresident
Greg TuckerVice President
Tabitha LaumannSchool Board
Jennifer RyanMember
Jon LuebkeMember
Lauren LarsonMember
Kris EbentSecretary
Brian GersichSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149
Program Service Revenue
$2,781
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,700
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$1,500
Other Expenses---$1,315
Fees for Services Accounting---$215
Fees for Services Legal---$70
Office Expenses---$28
Total Functional Expenses$0$0$0$5,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 was discussed with the board prior to filing”

Form 990, Part VI, Section C, Line 19

“The governing documents and internal financial reports are available upon request”

Filing and Contact Details

Filer

Filer Name
School District 110 Foundation
EIN
41-1809749
In Care Of
% ROGER SAUERBREY
Phone
9526572431
Address
512 INDUSTRIAL BLVD, WACONIA, MN 55387

Signing Officer

Name
Roger Sauerbrey
Title
President
Phone
9526572431
Signed
2023-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger Sauerbrey
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Income Tax Service
Address
PO BOX 66, WACONIA, MN 55387
Preparer
Rochele Williams
Phone
9524425259
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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/TotalFunctionalExpensesGrp/TotalAmt05200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136275
IRS990/TotalProgramServiceRevenueAmt02781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04930
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0WACONIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055387
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0district110foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SAUERBREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09526572431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 110 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0411809749
ReturnHeader/Filer/InCareOfNm0% ROGER SAUERBREY
ReturnHeader/Filer/PhoneNum09526572431
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0WACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055387
ReturnHeader/PreparerPersonGrp/PhoneNum09524425259
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-10T11:34:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUERBREY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,275
Liabilities
$0
Net assets
$136,275
Revenue
$4,930
Expenses
$5,200
Net income
-$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.05$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.06$0.16
2020Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.17$0.23$0.06
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.20$0.12$0.08
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.23$0.11$0.12
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.19$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.19$0.12$0.07
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.25$0.10$0.16
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.21$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.16$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.13$0.10$0.03