Civic Intelligence

Red Wing Public Schools Foundation

990 • Fiscal year 2013 • EIN 41-1841045

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

2451 Eagle Ridge Dr55066

(651) 385-4500

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$83,283

Down $436,608 (-84%) from 2012

Net Assets

Down

$83,283

Down $436,608 (-84%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$113,174

No earlier filing loaded for comparison.

Expenses

Up

$99,952

Up $6,203 (+6.6%) from 2012

Net Income

$13,222

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.

$800K$600K$400K$200K$0Assets 2011: $470,740Liabilities 2011: $02011Assets 2012: $519,891Liabilities 2012: $0Net Assets 2012: $519,8912012Assets 2013: $83,283Liabilities 2013: $0Net Assets 2013: $83,2832013Assets 2014: $77,027Liabilities 2014: $0Net Assets 2014: $77,0272014Assets 2015: $160,101Liabilities 2015: $0Net Assets 2015: $160,1012015Assets 2016: $139,018Liabilities 2016: $0Net Assets 2016: $139,0182016Assets 2017: $660,115Liabilities 2017: $0Net Assets 2017: $660,1152017Assets 2018: $374,934Liabilities 2018: $0Net Assets 2018: $374,9342018Assets 2019: $347,555Liabilities 2019: $0Net Assets 2019: $347,5552019Assets 2020: $340,625Liabilities 2020: $0Net Assets 2020: $340,6252020Assets 2021: $371,394Liabilities 2021: $0Net Assets 2021: $371,3942021Assets 2022: $345,732Liabilities 2022: $0Net Assets 2022: $345,7322022Assets 2023: $374,270Liabilities 2023: $0Net Assets 2023: $374,2702023

Highlighted filing

2013

Assets$83,283
Liabilities$0
Net Assets$83,283

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $96,978Expenses 2011: $108,356Net Income 2011: -$11,3782011Expenses 2012: $93,7492012Revenue 2013: $113,174Expenses 2013: $99,952Net Income 2013: $13,2222013Revenue 2014: $89,721Expenses 2014: $95,977Net Income 2014: -$6,2562014Revenue 2015: $149,680Expenses 2015: $109,467Net Income 2015: $40,2132015Revenue 2016: $81,945Expenses 2016: $123,086Net Income 2016: -$41,1412016Revenue 2017: $625,628Expenses 2017: $124,540Net Income 2017: $501,0882017Revenue 2018: $75,050Expenses 2018: $131,168Net Income 2018: -$56,1182018Revenue 2019: $75,193Expenses 2019: $102,673Net Income 2019: -$27,4802019Revenue 2020: $30,226Expenses 2020: $59,862Net Income 2020: -$29,6362020Revenue 2021: $79,968Expenses 2021: $70,928Net Income 2021: $9,0402021Revenue 2022: $13,511Expenses 2022: $63,157Net Income 2022: -$49,6462022Revenue 2023: $22,297Expenses 2023: $17,716Net Income 2023: $4,5812023

Highlighted filing

2013

Revenue$113,174
Expenses$99,952
Net Income$13,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$117,239
Mission and Program Overview

Mission

Support of education programs for red wing public school district (isd 256) and scholarships for graduates of red wing public schools

Support of education programs for red wing public school district (isd 256) and scholarships for graduates of red wing public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$70,060$83,283▲ $13,223
Savings and Temporary Cash Investments$45,934$45,980▲ $46
Cash and Non-Interest-Bearing Accounts$24,126$37,303▲ $13,177
Total Assets$70,060$83,283▲ $13,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,060$83,283▲ $13,223
Total Liabilities and Net Assets / Fund Balance$70,060$83,283▲ $13,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$449,831$1,079▲ $71,233-$497,418
2012$401,227$22,787▲ $39,580-$449,831
2011$401,221$19,049▲ $5,475-$401,227
2010$342,581$34,044▲ $47,664-$401,221
2009$284,176$33,275▲ $44,313-$342,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine JohnsonPresident
Becky PossDirector
Brett ElfordDirector
Jamie LawrenceDirector
Janie FarrarDirector
Kathy RadmerDirector
Marcy DowseDirector
Mike ChristensenDirector
Peggy OlsonDirector
Susan KetchamDirector
Tim MckimDirector
Lori EppenSecretary/tr
Jill MehrkensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,635
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$10,493
All Other Contributions
$15,808
Change in Net Assets
$13,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$2,730
Total Noncash Contributions1$2,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,743
Other Expenses$1,209
Total Fundraising Expense$1,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,486--$89,486
Grants to Domestic Individuals$9,257--$9,257
Advertising-$98$983$1,081
Fees for Services Other-$24$104$128
Total Functional Expenses$98,743$122$1,087$99,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6001250--Annual Grants, Etc$89,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,558
Fundraising Direct Expenses$4,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,902$14,558$4,065$10,493
Total Events$35,902$14,558$4,065$10,493
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
Annual disclosure for covered persons
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
Yes
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

President and treasurer reviewed 990 with nonpaid preparer.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for review by public.

Filing and Contact Details

Filer

EIN
41-1841045
Phone
6513854500

Signing Officer

Name
Jill Mehrkens
Title
President
Phone
6513854500
Signed
2014-04-14

Organization Details

Principal Officer
Jill Mehrkens
Formed
1995
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

Raw XML Appendix388 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0342581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014558
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINGER WHIRL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04065
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUND FOR TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/RecipientTable/CashGrantAmt089486
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GRANTS, ETC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ISD 256 (RED WING SCHOOL DISTRICT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20RED WING PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0416001250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102451 EAGLE RIDGE DR
IRS990ScheduleI/RecipientTable/USAddress/City0RED WING
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02730
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEWED 990 WITH NONPAID PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070060
IRS990/TotalAssetsEOYAmt083283
IRS990/TotalAssetsGrp/BOYAmt070060
IRS990/TotalAssetsGrp/EOYAmt083283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098743
IRS990/TotalFunctionalExpensesGrp/TotalAmt099952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083283
IRS990/TotalProgramServiceExpensesAmt098743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030859 LAKEVIEW AVE
IRS990/USAddress/City0RED WING
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055066
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.REDWINGSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MEHRKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513854500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED WING PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0411841045
ReturnHeader/Filer/PhoneNum06513854500
ReturnHeader/Filer/USAddress/AddressLine102451 EAGLE RIDGE DR
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/ReturnTs02014-04-15T17:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.22$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.14$0.63$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.80$0.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.30$0.60$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.75$1.03$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.75$1.31$0.56
2017Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$6.26$1.25$5.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.82$1.23$0.41
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.50$1.09$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.90$0.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.13$1.00$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.94
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$0.97$1.08$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits