Civic Intelligence

Roads Education Foundation

990EZ • Fiscal year 2017 • EIN 41-2019567

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
21370 John Milless DriveRogers, MN 55374

(763) 428-2921

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,068

Up $1,519 (+0.9%) from 2016

Net Assets

Up

$163,068

Up $1,519 (+0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$20,021

Down $874 (-4.2%) from 2016

Expenses

Down

$18,502

Down $12,933 (-41%) from 2016

Net Income

Up

$1,519

Up $12,059 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$163,068
Liabilities-
Net Assets$163,068
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$20,021
Expenses$18,502
Net Income$1,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$53,280
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.

Program Services

DescriptionGrantsExpenses
SCHOLARPSHIPS GIVEN TO INDIVIDUAL STUDENTS FOR FURTHER EDUCATION$14,017$14,017
AWARD GRANTS TO QUALIFIED GROUPS/STUDENTS FOR APPROVED ACTIVITIES$2,175$2,175
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROUILLARDDirector-$0--
LEAH COLBYDirector-$0--
JAYNE WALDNERDirector-$0--
JACK HINESDirector-$0--
PAUL KENNEDYPresident-$0--
JEFF MUELLERDirector-$0--
HEIDI LARSON-BREMERDirector-$0--
NICHOLE RITTENOURDirector-$0--
SARA WEISDirector-$0--
KRISTINE NIZMIKDirector-$0--
MARK HUSSDirector-$0--
JIM PEREDADirector-$0--
SARA RIELANDVice President-$0--
RYAN JOHNSONTreasurer-$0--
KELLY CORBETTDirector-$0--
STEVE SARAZINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penguin Party$25,963$25,963$2,067$23,896
Total Events$25,963$25,963$8,991$16,972
Filing and Contact Details

Filer

Filer Name
Roads Education Foundation
EIN
41-2019567
Phone
7634282921
Address
21370 JOHN MILLESS DRIVE, ROGERS, MN 55374

Signing Officer

Name
Ryan Johnson
Title
Treasurer
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Mosford Barthel & Co PLC CPAs
Address
305 Cedar Street Suite 201, Monticello, MN 55362-8302
Preparer
Mona Peery CPA
Phone
7632954800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class 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: $14017”

Other Expenses.1002

“Office Expenses $257”

Other Expenses.1012

“Insurance $825”

Other Expenses.3

“Management fees-investments $62”

Other Expenses.4

“DUES & LICENSES $25”

Other Expenses.5

“Foreign tax paid -investments $22”

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0INVEST 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/PrintingPublicationsPostageAmt01119
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $14017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEES-INVESTMENTS $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAX PAID -INVESTMENTS $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0412019567
ReturnHeader/Filer/PhoneNum07634282921
ReturnHeader/Filer/USAddress/AddressLine1Txt021370 JOHN MILLESS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411767630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosford Barthel & Co PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Cedar Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553628302
ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA PEERY CPA
ReturnHeader/ReturnTs02018-08-28T07:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,068
Liabilities
-
Net assets
$163,068
Revenue
$20,021
Expenses
$18,502
Net income
$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.07$0.00$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.26$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.29$0.19$0.10
2018Summary only. Only limited summary data is available for this year.$1.97$0.00$0.54$0.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.20$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.21$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.20$0.05$0.16
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.03$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.24$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.36$0.16$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.22$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.24$0.10$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits