Civic Intelligence

Panther Foundation

990 • Fiscal year 2018 • EIN 43-2003471

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.PANTHERFOUNDATION.ORG
1415 81st Avenue NESpring Lake Park, MN 55432

(763) 600-5550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$880,109

Up $93,802 (+12%) from 2017

Net Assets

Down

$549,454

Down $158,523 (-22%) from 2017

Liabilities

Up

$330,655

Up $252,325 (+322%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$209,169

Up $141 (+0.1%) from 2017

Expenses

Up

$367,692

Up $284,951 (+344%) from 2017

Net Income

Down

-$158,523

Down $284,810 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $213,133Liabilities 2011: $02011Assets 2012: $236,479Liabilities 2012: $02012Assets 2013: $309,523Net Assets 2013: $309,5232013Assets 2014: $450,390Liabilities 2014: $0Net Assets 2014: $450,3902014Assets 2015: $541,181Liabilities 2015: $77,225Net Assets 2015: $463,9562015Assets 2016: $656,060Liabilities 2016: $74,370Net Assets 2016: $581,6902016Assets 2017: $786,307Liabilities 2017: $78,330Net Assets 2017: $707,9772017Assets 2018: $880,109Liabilities 2018: $330,655Net Assets 2018: $549,4542018Assets 2019: $667,088Liabilities 2019: $183,271Net Assets 2019: $483,8172019Assets 2020: $360,453Liabilities 2020: $3,883Net Assets 2020: $356,5702020Assets 2021: $501,189Liabilities 2021: $125,223Net Assets 2021: $375,9662021Assets 2022: $506,068Liabilities 2022: $63,747Net Assets 2022: $442,3212022Assets 2023: $536,588Liabilities 2023: $42,374Net Assets 2023: $494,2142023Assets 2024: $671,398Liabilities 2024: $1,380Net Assets 2024: $670,0182024

Highlighted filing

2018

Assets$880,109
Liabilities$330,655
Net Assets$549,454
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $129,216Expenses 2011: $76,716Net Income 2011: $52,5002011Revenue 2012: $118,579Expenses 2012: $95,233Net Income 2012: $23,3462012Revenue 2013: $142,008Expenses 2013: $68,964Net Income 2013: $73,0442013Revenue 2014: $168,540Expenses 2014: $27,673Net Income 2014: $140,8672014Revenue 2015: $146,444Expenses 2015: $114,462Net Income 2015: $31,9822015Revenue 2016: $197,665Expenses 2016: $79,931Net Income 2016: $117,7342016Revenue 2017: $209,028Expenses 2017: $82,741Net Income 2017: $126,2872017Revenue 2018: $209,169Expenses 2018: $367,692Net Income 2018: -$158,5232018Revenue 2019: $155,018Expenses 2019: $220,655Net Income 2019: -$65,6372019Revenue 2020: $147,391Expenses 2020: $274,638Net Income 2020: -$127,2472020Revenue 2021: $155,630Expenses 2021: $136,234Net Income 2021: $19,3962021Revenue 2022: $173,689Expenses 2022: $107,334Net Income 2022: $66,3552022Revenue 2023: $151,478Expenses 2023: $99,585Net Income 2023: $51,8932023Revenue 2024: $190,193Expenses 2024: $84,837Net Income 2024: $105,3562024

Highlighted filing

2018

Revenue$209,169
Expenses$367,692
Net Income-$158,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$642,380
Mission and Program Overview

Mission

To empower and support world class learning in the spring lake park schools community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,033$602,320▲ $23,287
Cash and Non-Interest-Bearing Accounts$154,863$225,142▲ $70,279
Savings and Temporary Cash Investments$52,411$52,610▲ $199
Other Notes and Loans Receivable, Net-$37-
Total Assets$786,307$880,109▲ $93,802
Liabilities
Grants Payable$68,173$328,613▲ $260,440
Accounts Payable and Accrued Expenses$10,157$2,042▼ $8,115
Total Liabilities$78,330$330,655▲ $252,325
Net Assets / Fund Balance
Unrestricted Net Assets$707,977$549,454▼ $158,523
Total Net Assets Fund Balance$707,977$549,454▼ $158,523
Total Liabilities and Net Assets / Fund Balance$786,307$880,109▲ $93,802
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Caitlin JacobsenDirector
Colleen PedersonDirector
Denise FowlerDirector
Dr Jeff RonnebergDirector
Eric EdlundDirector
Erica JulkowskiDirector
Jim AmundsonDirector
John DierkhisingDirector
Jonelle MeyerDirector
Kieu StueveDirector
Kim FehringerDirector
Marla SciaraDirector
Pam Smith-owensDirector
Sandy JohnstonDirector
Tom GallagherDirector
Tonya RoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,303
Program Service Revenue
$0
Investment Income
$24,993
Other Revenue
$76,873
All Other Contributions
$101,573
Change in Net Assets
$-158,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,797
Other Expenses$16,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,797--$350,797
Fees for Services Other-$5,557-$5,557
Fees for Service Investment Mgmnt Fees-$1,101-$1,101
Other Expenses$4,416$357-$357
Office Expenses-$335-$335
All Other Expenses-$197-$197
Total Functional Expenses$355,213$12,479$0$367,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Park SchoolsSpring Lake Park, MN-District Support$340,092
Spring Lake Park SchoolsSpring Lake Park, MN-Recurring Special Pr$10,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,307
Fundraising Direct Expenses$66,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Eve$142,605$138,224$11,530$126,694
Total Events$142,605$138,224$28,340$109,884
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 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 7A

“The foundation accepts applications for board of director positions. Director positions are for a three-year commitment beginning july 1. Directors are expected to attend board meetings throughout the year, serve on at least one standing committee, and actively participate in the foundation activities such as fund-raising events, community engagement events and represent the foundation at special events.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Panther Foundation
EIN
43-2003471
Phone
7636005550
Address
1415 81ST AVENUE NE, SPRING LAKE PARK, MN 55432

Signing Officer

Name
Colleen Pederson
Title
Director
Phone
7637861338
Signed
2018-12-05

Organization Details

Principal Officer
Colleen Pederson
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Pitzl & Pitzl Pa
Address
3900 NORTHWOODS DR STE 240, ARDEN HILLS, MN 55112-5037
Preparer
John M Pitzl
Phone
6514829994
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER AND SUPPORT WORLD CLASS LEARNING IN THE SPRING LAKE PARK SCHOOLS COMMUNITY.
IRS990/AllOtherContributionsAmt0101573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/AllOtherExpensesGrp/TotalAmt0197
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PITZL & PITZL PA
IRS990/BooksInCareOfDetail/PhoneNum06514829994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 NORTHWOODS DRIVE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDEN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154863
IRS990/CashNonInterestBearingGrp/EOYAmt0225142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05730
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107303
IRS990/CYGrantsAndSimilarPaidAmt0350797
IRS990/CYInvestmentIncomeAmt024993
IRS990/CYOtherExpensesAmt016895
IRS990/CYOtherRevenueAmt076873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-158523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0367692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SINCE 2004, THE FOUNDATION HAS AWARDED MORE THAN 1 MILLION TO SPRING LAKE PARK SCHOOLS TO FUND MORE THAN 200 PROJECTS AND INITIATIVES. THESE INNOVATIVE PROJECTS INITIATED BY STAFF, PARENTS, STUDENTS, AND COMMUNITY MEMBERS IMPACT THE TEACHING AND LEARNING EFFORTS THAT DIRECTLY BENEFIT STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05557
IRS990/FeesForServicesOtherGrp/TotalAmt05557
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JONELLE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC EDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEFF RONNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAITLIN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM SMITH-OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLA SCIARA
IRS990/Form990PartVIISectionAGrp/PersonNm10KIEU STUEVE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA JULKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM FEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN DIERKHISING
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY JOHNSTON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05730
IRS990/FundraisingDirectExpensesAmt066434
IRS990/FundraisingGrossIncomeAmt0143307
IRS990/GainOrLossGrp/SecuritiesAmt09364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0350797
IRS990/GrantsPayableGrp/BOYAmt068173
IRS990/GrantsPayableGrp/EOYAmt0328613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376141
IRS990/GrossReceiptsAmt0642380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0579033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0602320
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0366777
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER AND SUPPORT WORLD CLASS LEARNING IN THE SPRING LAKE PARK SCHOOLS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0707977
IRS990/NetAssetsOrFundBalancesEOYAmt0549454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/TotalAmt0335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION DRIVE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt04416
IRS990/OtherExpensesGrp/TotalAmt04416
IRS990/OtherExpensesGrp/TotalAmt12903
IRS990/OtherExpensesGrp/TotalAmt22029
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN PEDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION DRIVE ACTIVITIES WERE HELD AND RAISED THE FUND FOR SPRING LAKE PARK SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052111
IRS990/PYInvestmentIncomeAmt020791
IRS990/PYOtherExpensesAmt030630
IRS990/PYOtherRevenueAmt0158870
IRS990/PYRevenuesLessExpensesAmt0126287
IRS990/PYTotalExpensesAmt082741
IRS990/PYTotalRevenueAmt0209028
IRS990/ReconcilationRevenueExpnssAmt0-158523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0224179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0173620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0187323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0949912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046447
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt01180490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212067
IRS990ScheduleA/Total509Grp/TotalAmt01180490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226937
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011530
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0340092
IRS990ScheduleI/RecipientTable/CashGrantAmt110543
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRICT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RECURRING SPECIAL PR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING LAKE PARK SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPRING LAKE PARK SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01415 81ST AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11415 81ST AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRING LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055432
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCEPTS APPLICATIONS FOR BOARD OF DIRECTOR POSITIONS. DIRECTOR POSITIONS ARE FOR A THREE-YEAR COMMITMENT BEGINNING JULY 1. DIRECTORS ARE EXPECTED TO ATTEND BOARD MEETINGS THROUGHOUT THE YEAR, SERVE ON AT LEAST ONE STANDING COMMITTEE, AND ACTIVELY PARTICIPATE IN THE FOUNDATION ACTIVITIES SUCH AS FUND-RAISING EVENTS, COMMUNITY ENGAGEMENT EVENTS AND REPRESENT THE FOUNDATION AT SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786307
IRS990/TotalAssetsEOYAmt0880109
IRS990/TotalAssetsGrp/BOYAmt0786307
IRS990/TotalAssetsGrp/EOYAmt0880109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078330
IRS990/TotalLiabilitiesEOYAmt0330655
IRS990/TotalLiabilitiesGrp/BOYAmt078330
IRS990/TotalLiabilitiesGrp/EOYAmt0330655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549454
IRS990/TotalProgramServiceExpensesAmt0355213
IRS990/TotalRevenueGrp/ExclusionAmt0101866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SPRING LAKE PARK SCHOOL
IRS990/USAddress/AddressLine2Txt01415 81ST AVE NE
IRS990/USAddress/CityNm0SPRING LAKE PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055432
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,109
Liabilities
$330,655
Net assets
$549,454
Revenue
$209,169
Expenses
$367,692
Net income
-$158,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$1.90$0.85$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.42$4.94$1.51$1.00$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.64$4.42$1.74$1.07$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.25$3.76$1.56$1.36$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.04$3.57$1.47$2.75$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$1.83$4.84$1.55$2.21$0.66
2018Detailed filing. Detailed filing data is available for this year.$8.80$3.31$5.49$2.09$3.68$1.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.78$7.08$2.09$0.83$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.74$5.82$1.98$0.80$1.18
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.77$4.64$1.46$1.14$0.32
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$1.69$0.28$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$1.42$0.69$0.73
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$1.19$0.95$0.23
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$1.29$0.77$0.53