Civic Intelligence

Roads Education Foundation

990EZ • Fiscal year 2012 • EIN 41-2019567

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

21370 John Milless Drive55374
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$160,113

Up $20,298 (+15%) from 2011

Net Assets

Up

$160,113

Up $20,298 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,956

Up $14,050 (+64%) from 2011

Expenses

Down

$15,658

Down $5,039 (-24%) from 2011

Net Income

Up

$20,298

Up $19,089 (+1579%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $138,606Net Assets 2010: $138,6062010Assets 2011: $139,815Net Assets 2011: $139,8152011Assets 2012: $160,113Net Assets 2012: $160,1132012Assets 2013: $168,906Net Assets 2013: $168,9062013Assets 2014: $156,575Liabilities 2014: $02014Assets 2015: $172,089Net Assets 2015: $172,0892015Assets 2016: $161,549Net Assets 2016: $161,5492016Assets 2017: $163,068Net Assets 2017: $163,0682017Assets 2018: $196,964Liabilities 2018: $02018Assets 2019: $206,867Net Assets 2019: $206,8672019Assets 2020: $208,436Net Assets 2020: $208,4362020Assets 2021: $207,277Liabilities 2021: $02021

Highlighted filing

2012

Assets$160,113
Liabilities-
Net Assets$160,113

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $24,279Expenses 2010: $9,959Net Income 2010: $14,3202010Revenue 2011: $21,906Expenses 2011: $20,697Net Income 2011: $1,2092011Revenue 2012: $35,956Expenses 2012: $15,658Net Income 2012: $20,2982012Revenue 2013: $23,550Expenses 2013: $14,757Net Income 2013: $8,7932013Revenue 2014: $3,221Expenses 2014: $15,552Net Income 2014: -$12,3312014Revenue 2015: $20,204Expenses 2015: $4,690Net Income 2015: $15,5142015Revenue 2016: $20,895Expenses 2016: $31,435Net Income 2016: -$10,5402016Revenue 2017: $20,021Expenses 2017: $18,502Net Income 2017: $1,5192017Revenue 2018: $53,605Expenses 2018: $19,709Net Income 2018: $33,8962018Revenue 2019: $29,303Expenses 2019: $19,400Net Income 2019: $9,9032019Revenue 2020: $25,772Expenses 2020: $24,203Net Income 2020: $1,5692020Revenue 2021: $19,538Expenses 2021: $20,697Net Income 2021: -$1,1592021

Highlighted filing

2012

Revenue$35,956
Expenses$15,658
Net Income$20,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Invest in the education of present and future generations of isd 728 students attending otsego, rogers and mary queen of peace elementary schools, rogers middle and high schools, ivan sands alternative learning center and living south of the mississippi river.

Filing and Contact Details

Filer

EIN
41-2019567
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL SCHREIFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI LARSON BREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ROMANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON PAURAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIN TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MONA MCALPINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOE BUEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAYNE WALDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DINO BUEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LEAH COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13HEIDI ADAMSON-BAER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KATHLEEN POATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JANA HENNEN-BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JIM ROUILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INVEST IN THE EDUCATION OF PRESENT AND FUTURE GENERATIONS OF ISD 728 STUDENTS ATTENDING OTSEGO, ROGERS AND MARY QUEEN OF PEACE ELEMENTARY SCHOOLS, ROGERS MIDDLE AND HIGH SCHOOLS, IVAN SANDS ALTERNATIVE LEARNING CENTER AND LIVING SOUTH OF THE MISSISSIPPI RIVER.
IRS990EZ/PrintingPublicationsPostage0144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARPSHIPS GIVEN TO INDIVIDUAL STUDENTS FOR FURTHER EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARD GRANTS TO QUALIFIED GROUPS/STUDENTS FOR APPROVED ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09511
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IRS990EZ/SpecialEventsNetIncomeLoss025739
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021370 JOHN MILLESS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROGERS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055374
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04672
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135113
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0445
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IRS990ScheduleA/TotalSupportTotal/Total0155006
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10PENGUIN PARTY
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IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $951
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $438
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: SCHOLARSHIPS | Donee's Name: STUDENTS FROM ISD 728 | Donee's Address: 21000 141ST AVE N ROGERS, MN 55374 | Relationship of Donee: NONE | Cash Amount Given: $9511
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412019567
ReturnHeader/Filer/Name/BusinessNameLine10ROADS EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ROAD
ReturnHeader/Filer/Phone07634282921
ReturnHeader/Filer/USAddress/AddressLine1021370 JOHN MILLESS DRIVE
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055374
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0JEFF MUELLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mosford Barthel & Co PLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 Cedar Street Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monticello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553628302
ReturnHeader/Preparer/Name0MONA PEERY CPA
ReturnHeader/Preparer/Phone07632954800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T11:06:41-07:00

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