Civic Intelligence

Mora Education Foundation

990 • Fiscal year 2018 • EIN 43-2037653

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A
730 Forest Ave EastMora, MN 55051

(320) 679-3131

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$570,401

Up $10,556 (+1.9%) from 2017

Net Assets

Up

$570,401

Up $10,556 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$25,746

Down $21,637 (-46%) from 2017

Expenses

Up

$15,190

Up $8,695 (+134%) from 2017

Net Income

Down

$10,556

Down $30,332 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $443,966Liabilities 2011: $0Net Assets 2011: $443,9662011Assets 2012: $438,109Liabilities 2012: $0Net Assets 2012: $438,1092012Assets 2013: $459,802Liabilities 2013: $0Net Assets 2013: $459,8022013Assets 2014: $485,872Liabilities 2014: $0Net Assets 2014: $485,8722014Assets 2015: $520,797Liabilities 2015: $0Net Assets 2015: $520,7972015Assets 2016: $518,957Liabilities 2016: $0Net Assets 2016: $518,9572016Assets 2017: $559,845Liabilities 2017: $0Net Assets 2017: $559,8452017Assets 2018: $570,401Liabilities 2018: $0Net Assets 2018: $570,4012018Assets 2019: $599,459Liabilities 2019: $0Net Assets 2019: $599,4592019Assets 2020: $614,066Liabilities 2020: $0Net Assets 2020: $614,0662020Assets 2021: $637,123Liabilities 2021: $0Net Assets 2021: $637,1232021Assets 2022: $621,863Liabilities 2022: $0Net Assets 2022: $621,8632022Assets 2023: $679,828Liabilities 2023: $0Net Assets 2023: $679,8282023Assets 2024: $706,990Liabilities 2024: $41,081Net Assets 2024: $665,9092024

Highlighted filing

2018

Assets$570,401
Liabilities$0
Net Assets$570,401
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,121Expenses 2011: $32,791Net Income 2011: $34,3302011Revenue 2012: $36,637Expenses 2012: $42,495Net Income 2012: -$5,8582012Revenue 2013: $36,445Expenses 2013: $14,752Net Income 2013: $21,6932013Revenue 2014: $63,030Expenses 2014: $36,960Net Income 2014: $26,0702014Revenue 2015: $40,893Expenses 2015: $5,968Net Income 2015: $34,9252015Revenue 2016: $22,490Expenses 2016: $24,330Net Income 2016: -$1,8402016Revenue 2017: $47,383Expenses 2017: $6,495Net Income 2017: $40,8882017Revenue 2018: $25,746Expenses 2018: $15,190Net Income 2018: $10,5562018Revenue 2019: $55,962Expenses 2019: $26,904Net Income 2019: $29,0582019Revenue 2020: $27,952Expenses 2020: $13,345Net Income 2020: $14,6072020Revenue 2021: $32,398Expenses 2021: $9,341Net Income 2021: $23,0572021Revenue 2022: $6,342Expenses 2022: $21,602Net Income 2022: -$15,2602022Revenue 2023: $61,614Expenses 2023: $3,649Net Income 2023: $57,9652023Revenue 2024: $2,011Expenses 2024: $15,930Net Income 2024: -$13,9192024

Highlighted filing

2018

Revenue$25,746
Expenses$15,190
Net Income$10,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$31,097
Mission and Program Overview

Mission

Provide educational initiatives for mora area students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,880$537,493▲ $5,613
Cash and Non-Interest-Bearing Accounts$27,965$32,908▲ $4,943
Total Assets$559,845$570,401▲ $10,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$559,845$570,401▲ $10,556
Total Net Assets Fund Balance$559,845$570,401▲ $10,556
Total Liabilities and Net Assets / Fund Balance$559,845$570,401▲ $10,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$477,543$23,794▲ $4,196$4,927$505,606
2014$440,442$40,283▲ $6,818$10,000$477,543
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barb JohnsonDirector
Barb McfaddenDirector
Brian SmithDirector
Doyle CasavantDirector
Jessica ThompsonDirector
Jodi BakkeDirector
Joe MulfordDirector
Laura SwensonDirector
Robert WoodsDirector
Sandy JuettnerDirector
Susan FranceweberDirector
Tom JunnilaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,218
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$20,460
All Other Contributions
$1,433
Change in Net Assets
$10,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,546
Other Expenses$644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,546--$14,546
Fees for Services Accounting$340--$340
Office Expenses-$162-$162
Advertising-$142-$142
Total Functional Expenses$14,886$304$0$15,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mora School District 332Mora, MN--$14,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,811
Fundraising Direct Expenses$5,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$25,811$25,811-$25,811
Total Events$25,811$25,811$5,351$20,460
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 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, Part VI

“The board of directors does not require a conflict of interest policy.”

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

“Form 990 is reviewed by an independent 3rd party prior to submission. A copy of form 990 is kept on file with the board treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mora Education Foundation
EIN
43-2037653
Phone
3206793131
Address
730 FOREST AVE EAST, MORA, MN 55051

Signing Officer

Name
Doyle Casavant
Title
Director
Phone
3206793131
Signed
2019-02-26

Organization Details

Principal Officer
Doyle Casavant
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
Preparer
Carl D Nordquist Jr
Phone
3206296185
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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT REQUIRE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN INDEPENDENT 3RD PARTY PRIOR TO SUBMISSION. A COPY OF FORM 990 IS KEPT ON FILE WITH THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014886
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IRS990/TotalLiabilitiesEOYAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE CASAVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206793131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0432037653
ReturnHeader/Filer/PhoneNum03206793131
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02019-03-11T14:52:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$570,401
Liabilities
$0
Net assets
$570,401
Revenue
$25,746
Expenses
$15,190
Net income
$10,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.41$6.66$0.02$0.16$0.14
2023Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$0.62$0.04$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.06$0.22$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.32$0.09$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.28$0.13$0.15
2019Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.56$0.27$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.26$0.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.47$0.06$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.22$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.41$0.06$0.35
2014Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.63$0.37$0.26
2013Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.36$0.15$0.22
2012Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.37$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.67$0.33$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits