Civic Intelligence

Red Wing Public Schools Foundation

990 • Fiscal year 2016 • EIN 41-1841045

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2451 Eagle Ridge DrRed Wing, MN 55066

(651) 385-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$139,018

Down $21,083 (-13%) from 2015

Net Assets

Down

$139,018

Down $21,083 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$81,945

Down $67,735 (-45%) from 2015

Expenses

Up

$123,086

Up $13,619 (+12%) from 2015

Net Income

Down

-$41,141

Down $81,354 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$139,018
Liabilities$0
Net Assets$139,018
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$81,945
Expenses$123,086
Net Income-$41,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,945
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$160,101$139,018▼ $21,083
Cash and Non-Interest-Bearing Accounts$109,874$88,723▼ $21,151
Savings and Temporary Cash Investments$50,227$50,295▲ $68
Total Assets$160,101$139,018▼ $21,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,101$139,018▼ $21,083
Total Liabilities and Net Assets / Fund Balance$160,101$139,018▼ $21,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$499,550$2,028▲ $36,565-$510,477
2015$525,564$1,058▼ $350-$499,550
2014$497,418$19,648▲ $33,001-$525,564
2013$449,831$1,079▲ $71,233-$497,418
2012$401,227$22,787▲ $50,307-$449,831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jill MehrkensPresident/director
Peggy OlsonVice President/director
Becky PossDirector
Brett ElfordDirector
Jamie LawrenceDirector
Jim LeiseDirector
Marcy DowseDirector
Susan KetchamDirector
Janie FarrarSecretary/director
Erin YoemansTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$81,876
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$78,061
Change in Net Assets
$-41,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,661
Other Expenses$3,425
Total Fundraising Expense$2,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,961--$114,961
Grants to Domestic Individuals$4,700--$4,700
Other Expenses$0$0$2,255$2,255
Occupancy$0$550$190$740
Insurance$0$0$302$302
Total Functional Expenses$119,661$678$2,747$123,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isd 256Red Wing, MN-Annual Grants Etc$114,461
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
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
Filing and Contact Details

Filer

Filer Name
Red Wing Public Schools Foundation
EIN
41-1841045
Phone
6513854600
Address
2451 EAGLE RIDGE DR, RED WING, MN 55066

Signing Officer

Name
Jill Mehrkens
Title
President
Phone
6513854600
Signed
2017-11-15

Organization Details

Principal Officer
Jill Mehrkens
Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to governing body for review.”

Pt VI, Line 19

“Governingh documents, conflict of interest policy, and Form 990 are made available upon request.”

Pt XI

“Line 9 (Other Changes in net assets or fund balances) - Net difference bewtween distributions from and contributions to endowment funds ($20,059) and rounding ($-1)”

Raw XML Appendix386 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/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0497418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0401227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0449831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050307
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0114461
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GRANTS ETC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISD 256
IRS990ScheduleI/RecipientTable/RecipientEIN0416001250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02451 EAGLE RIDGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED WING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governingh documents, conflict of interest policy, and Form 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 (Other Changes in net assets or fund balances) - Net difference bewtween distributions from and contributions to endowment funds ($20,059) and rounding ($-1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160101
IRS990/TotalAssetsEOYAmt0139018
IRS990/TotalAssetsGrp/BOYAmt0160101
IRS990/TotalAssetsGrp/EOYAmt0139018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139018
IRS990/TotalProgramServiceExpensesAmt0119661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081945
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139018
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt030859 LAKEVIEW AVE
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MEHRKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513854600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED WING PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0411841045
ReturnHeader/Filer/PhoneNum06513854600
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 EAGLE RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017181E79B79E4756775DF61E7CF3BFFE0DD51049
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017181E79B79E4756775DF61E7CF3BFFE0DD51049
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.62.188.247
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:55:03
ReturnHeader/ReturnTs02017-11-15T12:55:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,018
Liabilities
$0
Net assets
$139,018
Revenue
$81,945
Expenses
$123,086
Net income
-$41,141
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
2016Detailed filing. Detailed filing data is available for this year.$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