Civic Intelligence

Pride in the Tiger Foundation

990 • Fiscal year 2014 • EIN 41-1948007

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
400 Tiger Drive56258

(507) 537-6920

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$8,963

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,469,890

Up $311,925 (+14%) from 2013

Net Assets

Up

$2,466,840

Up $334,175 (+16%) from 2013

Liabilities

Down

$3,050

Down $22,250 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

$392,319

No earlier filing loaded for comparison.

Expenses

Up

$211,414

Up $24,626 (+13%) from 2013

Net Income

$180,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,331,271Liabilities 2010: $94,068Net Assets 2010: $1,237,2032010Assets 2011: $1,890,085Liabilities 2011: $67,899Net Assets 2011: $1,822,1862011Assets 2012: $2,037,992Liabilities 2012: $37,850Net Assets 2012: $2,000,1422012Assets 2013: $2,157,965Liabilities 2013: $25,300Net Assets 2013: $2,132,6652013Assets 2014: $2,469,890Liabilities 2014: $3,050Net Assets 2014: $2,466,8402014Assets 2015: $2,353,527Liabilities 2015: $23,200Net Assets 2015: $2,330,3272015Assets 2016: $2,474,153Liabilities 2016: $10,885Net Assets 2016: $2,463,2682016Assets 2017: $2,631,211Liabilities 2017: $13,090Net Assets 2017: $2,618,1212017Assets 2018: $2,820,075Liabilities 2018: $19,340Net Assets 2018: $2,800,7352018Assets 2019: $2,874,809Liabilities 2019: $11,650Net Assets 2019: $2,863,1592019Assets 2020: $3,082,169Liabilities 2020: $15,760Net Assets 2020: $3,066,4092020Assets 2021: $3,452,517Liabilities 2021: $10,485Net Assets 2021: $3,442,0322021Assets 2022: $2,844,408Liabilities 2022: $18,108Net Assets 2022: $2,826,3002022Assets 2023: $2,978,803Liabilities 2023: $2,946Net Assets 2023: $2,975,8572023Assets 2024: $3,528,742Liabilities 2024: $20,061Net Assets 2024: $3,508,6812024Assets 2025: $3,681,571Liabilities 2025: $7,846Net Assets 2025: $3,673,7252025

Highlighted filing

2014

Assets$2,469,890
Liabilities$3,050
Net Assets$2,466,840
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $156,2372010Revenue 2011: $688,896Expenses 2011: $145,769Net Income 2011: $543,1272011Revenue 2012: $451,537Expenses 2012: $180,191Net Income 2012: $271,3462012Expenses 2013: $186,7882013Revenue 2014: $392,319Expenses 2014: $211,414Net Income 2014: $180,9052014Revenue 2015: $315,698Expenses 2015: $253,887Net Income 2015: $61,8112015Revenue 2016: $492,342Expenses 2016: $240,866Net Income 2016: $251,4762016Revenue 2017: $363,729Expenses 2017: $306,250Net Income 2017: $57,4792017Revenue 2018: $520,466Expenses 2018: $250,514Net Income 2018: $269,9522018Revenue 2019: $334,687Expenses 2019: $260,093Net Income 2019: $74,5942019Revenue 2020: $260,624Expenses 2020: $261,699Net Income 2020: -$1,0752020Revenue 2021: $340,370Expenses 2021: $320,188Net Income 2021: $20,1822021Revenue 2022: $443,209Expenses 2022: $378,353Net Income 2022: $64,8562022Revenue 2023: $375,918Expenses 2023: $375,169Net Income 2023: $7492023Revenue 2024: $658,998Expenses 2024: $480,621Net Income 2024: $178,3772024Revenue 2025: $593,873Expenses 2025: $488,431Net Income 2025: $105,4422025

Highlighted filing

2014

Revenue$392,319
Expenses$211,414
Net Income$180,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$865,435
Mission and Program Overview

Mission

The mission of the pride in the tiger foundation is to support the personal growth and development of our community's children in their pursuit of excellence by providing scholarships,plus financial and other support for extraordinary educational programs and activities.

To provide financial support to students and related educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,068,246$2,439,692▲ $371,446
Savings and Temporary Cash Investments$29,611$0▼ $29,611
Cash and Non-Interest-Bearing Accounts$54,513$24,315▼ $30,198
Accounts Receivable$5,595$5,883▲ $288
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,157,965$2,469,890▲ $311,925
Liabilities
Accounts Payable and Accrued Expenses$2,300$2,050▼ $250
Deferred Revenue$23,000$1,000▼ $22,000
Total Liabilities$25,300$3,050▼ $22,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,211,104$1,535,243▲ $324,139
Permanently Rstr Net Assets$836,509$822,235▼ $14,274
Unrestricted Net Assets$85,052$109,362▲ $24,310
Total Net Assets Fund Balance$2,132,665$2,466,840▲ $334,175
Total Liabilities and Net Assets / Fund Balance$2,157,965$2,469,890▲ $311,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$135,578$135,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$836,509$9,773-$24,047$822,235
2012$827,294$9,215--$836,509
2011$926,447$11,642--$827,294
2010$1,041,335$11,800-$59,688$926,447
2009$919,089$1,550▲ $125,696$5,000$1,041,335
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill SwopeExecutive DirectorPT$8,963$8,963

Board Members and Trustees

NameTitle
Austin DemuthPresident
Janel WartnerVice President
Aaron MeesterDirector
Angela ChesleyDirector
Jim HeyDirector
Jim TateDirector
John DevosDirector
Lori BabcockDirector
Maggie NovosadDirector
Stacie MulsoDirector
Tom BirathDirector
Vickie AbelDirector
Klint WillertAssociate
La OeltjenbrunsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,270
Program Service Revenue
$0
Investment Income
$158,585
Other Revenue
$48,464
All Other Contributions
$185,270
Change in Net Assets
$180,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,589
Total Revenue per Audited Statements
$540,908
Total Revenue per Form 990
$392,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,138
Other Expenses$44,313
Total Fundraising Expense$17,030
Salaries, Compensation, and Employee Benefits$8,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,138--$158,138
Fees for Service Investment Mgmnt Fees-$16,195-$16,195
Depreciation Depletion--$13,556$13,556
Current Officers, Directors, Trustees, and Key Employees-$8,963-$8,963
Fees for Services Other-$5,000$3,474$8,474
Fees for Services Accounting-$5,500-$5,500
Insurance-$310-$310
Office Expenses-$278-$278
Total Functional Expenses$158,138$36,246$17,030$211,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$211,414
Total Expenses per Audited Statements$206,733
Expenses per Audited Statements$197,858
Expenses Not Reported on Financial Statements$13,556
Other Expense Adjustments$13,556
Expenses Not Reported on Form 990$8,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,210
Fundraising Direct Expenses$7,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,210$16,210$7,746$8,464
Total Events$16,210$16,210$7,746$8,464
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
Yes
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
Yes
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 11

“Form 990 is prepared by the auditors,reviewed and signed by the executive director.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
41-1948007
Phone
5075376920

Signing Officer

Name
Bill Swope
Title
Executive Director
Phone
5079292669
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Swope
Formed
1999
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Robert Kaufman
Phone
5075322295
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment 13,556.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 84 individual investments established for a variety of purposes. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposing restrictions. All endowment funds are designated for annual programs or scholarship programs.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's exempt from income tax (form 990) for 2011, 2012, and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax depreciation difference”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02050
IRS990/AccountsReceivableGrp/BOYAmt05595
IRS990/AccountsReceivableGrp/EOYAmt05883
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO STUDENTS AND RELATED EDUCATIONAL PROGRAMS.
IRS990/AllOtherContributionsAmt0185270
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LA OELTJENBRUNS
IRS990/BooksInCareOfDetail/PhoneNum05075323161
IRS990/BooksInCareOfDetail/USAddress/AddressLine102557 COUNTY RD 9
IRS990/BooksInCareOfDetail/USAddress/City0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056258
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054513
IRS990/CashNonInterestBearingGrp/EOYAmt024315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08963
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185270
IRS990/CYGrantsAndSimilarPaidAmt0158138
IRS990/CYInvestmentIncomeAmt0158585
IRS990/CYOtherExpensesAmt044313
IRS990/CYOtherRevenueAmt048464
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180905
IRS990/CYSalariesCompEmpBnftPaidAmt08963
IRS990/CYTotalExpensesAmt0211414
IRS990/CYTotalFundraisingExpenseAmt017030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023000
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013556
IRS990/DepreciationDepletionGrp/TotalAmt013556
IRS990/Desc0PROVIDED COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO 126 AREA STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/FundraisingAmt03474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt08474
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016195
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BIRATH
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE NOVOSAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM TATE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LA OELTJENBRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON MEESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STACIE MULSO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KLINT WILLERT
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14JANEL WARTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07746
IRS990/FundraisingGrossIncomeAmt016210
IRS990/GainOrLossGrp/SecuritiesAmt0110849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0108540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576219
IRS990/GrossReceiptsAmt0865435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/TotalAmt0310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02068246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02439692
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0135578
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0465370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PRIDE IN THE TIGER FOUNDATION IS TO SUPPORT THE PERSONAL GROWTH AND DEVELOPMENT OF OUR COMMUNITY'S CHILDREN IN THEIR PURSUIT OF EXCELLENCE BY PROVIDING SCHOLARSHIPS,PLUS FINANCIAL AND OTHER SUPPORT FOR EXTRAORDINARY EDUCATIONAL PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02132665
IRS990/NetAssetsOrFundBalancesEOYAmt02466840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139714
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/TotalAmt0278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP PAYMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueTotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0836509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0822235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL SWOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT FOR EXTRAORDINARY EDUCATIONAL PROGRAMS AND ACTIVITIES IN THE AREA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122156
IRS990/PYInvestmentIncomeAmt071832
IRS990/PYOtherExpensesAmt054845
IRS990/PYOtherRevenueAmt050917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1879
IRS990/PYSalariesCompEmpBnftPaidAmt09787
IRS990/PYTotalExpensesAmt0186788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01220508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192870
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.11660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73510
IRS990ScheduleA/PublicSupportPY509Pct00.74120
IRS990ScheduleA/PublicSupportTotal509Amt01181761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024640
IRS990ScheduleA/Total509Grp/TotalAmt01220508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0836509
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0822235
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0827294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0836509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0110795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0926447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0827294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01041335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0926447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0919089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01041335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08875
IRS990ScheduleD/DonatedServicesUseFcltsAmt08875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013556
IRS990ScheduleD/ExpensesSubtotalAmt0197858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139714
IRS990ScheduleD/OtherExpensesNotIncludedAmt013556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135578
IRS990ScheduleD/RevenueNotReportedAmt0148589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 84 INDIVIDUAL INVESTMENTS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSING RESTRICTIONS. ALL ENDOWMENT FUNDS ARE DESIGNATED FOR ANNUAL PROGRAMS OR SCHOLARSHIP PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EXEMPT FROM INCOME TAX (FORM 990) FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,890
Liabilities
$3,050
Net assets
$2,466,840
Revenue
$392,319
Expenses
$211,414
Net income
$180,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$0.59$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.66$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.83$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.07$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.33$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.52$0.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.36$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.49$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.32$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.39$0.21$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.04$0.04$2.00$0.45$0.18$0.27
2011Summary only. Only limited summary data is available for this year.$1.89$0.07$1.82$0.69$0.15$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$0.16