Civic Intelligence

622 Education Foundation Inc.

990 • Fiscal year 2021 • EIN 41-1854041

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2023

Organization Profile622EDUCATIONFOUNDATION.COM
PO Box 9310North Saint Paul, MN 55109

(651) 242-1840

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$269,941

Up $25,600 (+10%) from 2020

Net Assets

Up

$269,702

Up $25,600 (+10%) from 2020

Liabilities

Flat

$239

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$45,043

Down $449,484 (-91%) from 2020

Expenses

Down

$19,443

Down $486,787 (-96%) from 2020

Net Income

Up

$25,600

Up $37,303 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2012: $199,449Liabilities 2012: $7,2522012Assets 2013: $209,130Liabilities 2013: $18,2172013Assets 2014: $188,880Liabilities 2014: $2,4892014Assets 2015: $214,557Liabilities 2015: $2,0212015Assets 2016: $227,277Liabilities 2016: $2,0212016Assets 2017: $238,052Liabilities 2017: $2,0212017Assets 2018: $231,394Liabilities 2018: $2,0212018Assets 2020: $244,341Liabilities 2020: $239Net Assets 2020: $244,1022020Assets 2021: $269,941Liabilities 2021: $239Net Assets 2021: $269,7022021Assets 2022: $299,880Liabilities 2022: $239Net Assets 2022: $299,6412022Assets 2023: $313,955Liabilities 2023: $0Net Assets 2023: $313,9552023Assets 2024: $360,527Liabilities 2024: $639Net Assets 2024: $359,8882024Assets 2025: $382,589Liabilities 2025: $0Net Assets 2025: $382,5892025

Highlighted filing

2021

Assets$269,941
Liabilities$239
Net Assets$269,702
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $50,861Expenses 2012: $49,559Net Income 2012: $1,3022012Revenue 2013: $44,319Expenses 2013: $54,887Net Income 2013: -$10,5682013Revenue 2014: $49,211Expenses 2014: $69,515Net Income 2014: -$20,3042014Revenue 2015: $46,898Expenses 2015: $49,866Net Income 2015: -$2,9682015Revenue 2016: $38,071Expenses 2016: $25,351Net Income 2016: $12,7202016Revenue 2017: $35,235Expenses 2017: $24,460Net Income 2017: $10,7752017Revenue 2018: $33,370Expenses 2018: $35,986Net Income 2018: -$2,6162018Revenue 2020: $494,527Expenses 2020: $506,230Net Income 2020: -$11,7032020Revenue 2021: $45,043Expenses 2021: $19,443Net Income 2021: $25,6002021Revenue 2022: $58,153Expenses 2022: $28,214Net Income 2022: $29,9392022Revenue 2023: $64,897Expenses 2023: $50,583Net Income 2023: $14,3142023Revenue 2024: $110,140Expenses 2024: $64,207Net Income 2024: $45,9332024Revenue 2025: $77,500Expenses 2025: $54,799Net Income 2025: $22,7012025

Highlighted filing

2021

Revenue$45,043
Expenses$19,443
Net Income$25,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2023
Return Version
2020v4.2
Gross Receipts
$46,618
Mission and Program Overview

Mission

The 622 education foundation generates and distributes resources to isd 622 schools to create, enrich and expand programs that enhance the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,356$110,956▲ $25,600
Savings and Temporary Cash Investments$96,803$96,803→ $0
Investments Other Securities$62,021$62,021→ $0
Land, Buildings, and Equipment, Net$161$161→ $0
Total Assets$244,341$269,941▲ $25,600
Liabilities
Accounts Payable and Accrued Expenses$239$239→ $0
Total Liabilities$239$239→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,102$209,702▲ $25,600
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$244,102$269,702▲ $25,600
Total Liabilities and Net Assets / Fund Balance$244,341$269,941▲ $25,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161$4,251$4,412
Other Securities$2,021--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric MorleyCo-president
Kelly ReykdalCo-president
Amy CobornBoard Member
Barb PolzinBoard Member
David LameyerBoard Member
Doug HuntleyBoard Member
Rachel PressleinBoard Member
Stan KarwoskiBoard Member
Heather JacobsonAngel Fund Coordinator
Pam HuntleyAngel Fund Coordinator
Michelle CosgroveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,132
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$6,700
All Other Contributions
$38,132
Change in Net Assets
$25,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,216
Other Expenses$3,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,216--$16,216
Insurance-$598-$598
Office Expenses-$370-$370
All Other Expenses-$119-$119
Other Expenses-$105-$105
Total Functional Expenses$16,216$3,227$0$19,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,275
Fundraising Direct Expenses$1,575
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
622 Education Foundation
EIN
41-1854041
Phone
6512421840
Address
PO BOX 9310, NORTH SAINT PAUL, MN 55109

Signing Officer

Name
Eric Morley
Title
Treasurer
Phone
6512421840
Signed
2023-07-12

Organization Details

Principal Officer
Eric Morley
Formed
1996
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
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IRS990ScheduleA/PublicSupportPY509Pct00.99570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059114
IRS990ScheduleA/Total509Grp/TotalAmt0713209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046618
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716127
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GRANT ROUND 23
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161
IRS990ScheduleD/TotalBookValueSecuritiesAmt062021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0244341
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016216
IRS990/TotalFunctionalExpensesGrp/TotalAmt019443
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,941
Liabilities
$239
Net assets
$269,702
Revenue
$45,043
Expenses
$19,443
Net income
$25,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.78$0.55$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$1.10$0.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.65$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.58$0.28$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.45$0.19$0.26
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$4.95$5.06$0.12
2018Summary only. Only limited summary data is available for this year.$2.31$0.02$0.33$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$2.38$0.02$0.35$0.24$0.11
2016Summary only. Only limited summary data is available for this year.$2.27$0.02$0.38$0.25$0.13
2015Summary only. Only limited summary data is available for this year.$2.15$0.02$0.47$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$1.89$0.02$0.49$0.70$0.20
2013Summary only. Only limited summary data is available for this year.$2.09$0.18$0.44$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$1.99$0.07$0.51$0.50$0.01