Civic Intelligence

Congdon Park Elementary School Duluth Foundation

990 • Fiscal year 2021 • EIN 41-1933271

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization ProfileN/A
3116 E Superior StDuluth, MN 55812

(218) 722-2226

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

62%

Higher net margin than 91% 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

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$233,343

Up $4,615 (+2.0%) from 2020

Net Assets

Up

$233,343

Up $4,615 (+2.0%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$34,088

Down $14,497 (-30%) from 2020

Expenses

Up

$12,878

Up $1,880 (+17%) from 2020

Net Income

Down

$21,210

Down $16,377 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2012: $106,614Liabilities 2012: $02012Assets 2013: $130,842Liabilities 2013: $02013Assets 2014: $165,629Net Assets 2014: $165,6292014Assets 2015: $155,382Net Assets 2015: $155,3822015Assets 2016: $156,073Net Assets 2016: $156,0732016Assets 2017: $182,506Net Assets 2017: $182,5062017Assets 2018: $181,047Net Assets 2018: $181,0472018Assets 2019: $192,033Net Assets 2019: $192,0332019Assets 2020: $228,728Net Assets 2020: $228,7282020Assets 2021: $233,343Liabilities 2021: $0Net Assets 2021: $233,3432021Assets 2022: $198,100Liabilities 2022: $0Net Assets 2022: $198,1002022Assets 2023: $277,716Net Assets 2023: $277,7162023Assets 2024: $263,921Net Assets 2024: $263,9212024

Highlighted filing

2021

Assets$233,343
Liabilities$0
Net Assets$233,343
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,057Expenses 2012: $10,578Net Income 2012: $18,4792012Revenue 2013: $26,825Expenses 2013: $10,817Net Income 2013: $16,0082013Revenue 2014: $34,342Expenses 2014: $13,899Net Income 2014: $20,4432014Revenue 2015: $30,450Expenses 2015: $35,736Net Income 2015: -$5,2862015Revenue 2016: $14,703Expenses 2016: $12,327Net Income 2016: $2,3762016Revenue 2017: $18,673Expenses 2017: $7,423Net Income 2017: $11,2502017Revenue 2018: $7,072Expenses 2018: $15,982Net Income 2018: -$8,9102018Revenue 2019: $38,240Expenses 2019: $32,031Net Income 2019: $6,2092019Revenue 2020: $48,585Expenses 2020: $10,998Net Income 2020: $37,5872020Revenue 2021: $34,088Expenses 2021: $12,878Net Income 2021: $21,2102021Revenue 2022: $7,529Expenses 2022: $10,339Net Income 2022: -$2,8102022Revenue 2023: $69,059Expenses 2023: $1,529Net Income 2023: $67,5302023Revenue 2024: -$24,422Expenses 2024: $6,201Net Income 2024: -$30,6232024

Highlighted filing

2021

Revenue$34,088
Expenses$12,878
Net Income$21,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$205,294
Mission and Program Overview

Mission

The organization's primary purpose is to provide curriculum and program support for congdon park elementary school of duluth, a public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,540$207,850▲ $31,310
Cash and Non-Interest-Bearing Accounts$52,188$25,493▼ $26,695
Total Assets$228,728$233,343▲ $4,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,728$233,343▲ $4,615
Total Net Assets Fund Balance$228,728$233,343▲ $4,615
Total Liabilities and Net Assets / Fund Balance$228,728$233,343▲ $4,615
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ben NortonChair
Andrea KnutsonDirector
Becky WheelerDirector
Christina KolquistDirector
Jeff Van StraatenDirector
Jen MedakDirector
Jennifer BoyleDirector
Keely PetersonDirector
Melissa WhitesideDirector
Noah CooperDirector
Kathi Kusch MarshallSchool Princ
Sarah HuibregtseTeacher Rep
Nick LicariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248
Program Service Revenue
$0
Investment Income
$49,504
Other Revenue
$-15,664
All Other Contributions
$248
Change in Net Assets
$21,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,210
Other Expenses$3,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,210--$9,210
Fees for Service Investment Mgmnt Fees$1,575--$1,575
Other Expenses$1,465$163-$163
Total Functional Expenses$12,250$628$0$12,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,214
Fundraising Gross Income$550
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
Backup withholding compliance
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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Congdon Park Elementary School of
EIN
41-1933271
Address
3116 E SUPERIOR ST, DULUTH, MN 55812

Signing Officer

Name
Ben Norton
Title
Chair
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Norton
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/(losses) 0 unrealized gains/losses -16,595 total -16,595”

Raw XML Appendix345 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/TotalFunctionalExpensesGrp/TotalAmt012878
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049504
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IRS990/VotingMembersIndependentCnt013
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,343
Liabilities
$0
Net assets
$233,343
Revenue
$34,088
Expenses
$12,878
Net income
$21,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.24$0.06$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.69$0.02$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.34$0.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.49$0.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.07$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.19$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.15$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.30$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.34$0.14$0.20
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.27$0.11$0.16
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.29$0.11$0.18