Civic Intelligence

Isd 88 Foundation Inc

990 • Fiscal year 2016 • EIN 45-5615797

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileISD88FOUNDATION.ORG
PO Box 572New Ulm, MN 56073

(507) 766-0116

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,794

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$315,091

Down $340,759 (-52%) from 2015

Net Assets

Down

$314,571

Down $341,279 (-52%) from 2015

Liabilities

Up

$520

Up $520 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$317,319

Up $4,366 (+1.4%) from 2015

Expenses

Up

$658,598

Up $639,054 (+3270%) from 2015

Net Income

Down

-$341,279

Down $634,688 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2014: $362,441Liabilities 2014: $0Net Assets 2014: $362,4412014Assets 2015: $655,850Liabilities 2015: $0Net Assets 2015: $655,8502015Assets 2016: $315,091Liabilities 2016: $520Net Assets 2016: $314,5712016Assets 2017: $344,845Liabilities 2017: $730Net Assets 2017: $344,1152017Assets 2018: $376,509Liabilities 2018: $701Net Assets 2018: $375,8082018Assets 2019: $485,131Liabilities 2019: $393Net Assets 2019: $484,7382019Assets 2020: $501,440Liabilities 2020: $383Net Assets 2020: $501,0572020Assets 2021: $686,301Liabilities 2021: $129,909Net Assets 2021: $556,3922021Assets 2022: $510,832Liabilities 2022: $8,642Net Assets 2022: $502,1902022Assets 2023: $597,533Liabilities 2023: $17,243Net Assets 2023: $580,2902023Assets 2024: $618,973Liabilities 2024: $3,558Net Assets 2024: $615,4152024

Highlighted filing

2016

Assets$315,091
Liabilities$520
Net Assets$314,571
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $363,725Expenses 2014: $4,589Net Income 2014: $359,1362014Revenue 2015: $312,953Expenses 2015: $19,544Net Income 2015: $293,4092015Revenue 2016: $317,319Expenses 2016: $658,598Net Income 2016: -$341,2792016Revenue 2017: $391,683Expenses 2017: $362,601Net Income 2017: $29,0822017Revenue 2018: $203,241Expenses 2018: $170,139Net Income 2018: $33,1022018Revenue 2019: $120,242Expenses 2019: $56,151Net Income 2019: $64,0912019Revenue 2020: $49,810Expenses 2020: $56,895Net Income 2020: -$7,0852020Revenue 2021: $73,412Expenses 2021: $47,446Net Income 2021: $25,9662021Revenue 2022: $70,176Expenses 2022: $38,250Net Income 2022: $31,9262022Revenue 2023: $79,374Expenses 2023: $41,616Net Income 2023: $37,7582023Revenue 2024: $85,832Expenses 2024: $46,687Net Income 2024: $39,1452024

Highlighted filing

2016

Revenue$317,319
Expenses$658,598
Net Income-$341,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$349,910
Mission and Program Overview

Mission

To enhance the quality of education in ISD 88 while creating partnerships between our schools, our communities, and alumni

To enhance the quality of education in isd 88 while creating partnerships between our schools, our communities and alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$401,504$263,685▼ $137,819
Investments in Publicly Traded Securities$212,613--
Savings and Temporary Cash Investments$38,943$44,879▲ $5,936
Cash and Non-Interest-Bearing Accounts$2,390$6,127▲ $3,737
Total Assets$655,850$315,091▼ $340,759
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses-$520-
Total Liabilities$0$520▲ $520
Net Assets / Fund Balance
Permanently Rstr Net Assets$213,471$248,778▲ $35,307
Unrestricted Net Assets$37,602$55,463▲ $17,861
Temporarily Rstr Net Assets$404,777$10,330▼ $394,447
Total Net Assets Fund Balance$655,850$314,571▼ $341,279
Total Liabilities and Net Assets / Fund Balance$655,850$315,091▼ $340,759

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$263,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$218,248$35,907▲ $4,953-$259,108
2015$147,308$68,379▲ $2,561-$218,428
2014-$145,092▲ $2,216-$147,308
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Marka StockerExec Directo$11,794$11,794

Board Members and Trustees

NameTitle
Tim KnaakPresident
Bill SteinkeDirector
Jim SenskeDirector
Kayla RuchDirector
Marlys ZetahDirector
Missy DreckmanDirector
Nicole SchmiesingDirector
Shannon FrauenholzDirector
Ted SauersDirector
Amanda GroebnerSecretary
Mike LiebTreasurer
Tracie VranichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,808
Program Service Revenue
$0
Investment Income
$8,522
Other Revenue
$989
All Other Contributions
$269,593
Change in Net Assets
$-341,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,300
Salaries, Compensation, and Employee Benefits$12,893
Other Expenses$9,405
Total Fundraising Expense$7,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,300--$636,300
Current Officers, Directors, Trustees, and Key Employees$3,931$3,931$3,932$11,794
Office Expenses-$706$2,555$3,261
Fees for Service Investment Mgmnt Fees-$1,194-$1,194
Payroll Taxes$367$366$366$1,099
Advertising-$195$580$775
Insurance$104$104$104$312
Information Technology-$136-$136
Other Expenses$14$25$45$14
Total Functional Expenses$644,359$6,657$7,582$658,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Independent School District 88New Ulm, MN170c1See 990-part 3 Ln 4b$636,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,580
Fundraising Direct Expenses$32,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagles Extravag$71,795$33,580$24,711$8,869
Total Events$71,795$33,580$32,591$989
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“A complete copy of the form 990 submission will be provided to the executive committee for review. Once satisfied with form 990, the executive committee will recommend to the entire board for approval. A vote by email will be taken prior to submission based on the executive committee's recommendation. Form 990 will be avaialable to the full board for review upon request.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a new conflict of interest policy each year in january”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed salaries from othe local non-profit executive directors to determine the pay”

Form 990, Page 6, Part VI, Line 19

“Currently, our bylaws are available on our website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isd 88 Foundation Inc
EIN
45-5615797
Phone
5077660116
Address
PO BOX 572, NEW ULM, MN 56073

Signing Officer

Name
Mike Lieb
Title
Treasurer
Phone
5077660116
Signed
2017-11-03

Organization Details

Principal Officer
Kim Rockvam
Formed
2012
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Roth Herzog & Associates Chtd
Address
201 N MINNESOTA ST, NEW ULM, MN 56073-1731
Preparer
Patrick J Herzog
Phone
5073547100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income from the endowment funds is to be used for the granting of funds to isd 88 for projects that enhance education. This is accomplished through a formal granting process.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2016, THE ISD 88 FOUNDATION CONTINUED TO EXPAND ON THEIR GRANTING PROCESS TO GIVE FUNDS TO THE NEW ULM PUBLIC SCHOOLS FOR EDUCATIONAL ENHANCEMENTS. 4 PROJECTS WERE FUNDED IN 2016, THE LARGEST OF WHICH WAS FUNDING FOR A NEW PERFORMING ARTS THEATER AUDITORIUM. ALSO FUNDED WERE AN AFTER SCHOOL PROGRAM, A GREEN HOUSE PROJECT AND A DRONE PROJECT.
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IRS990/ReconcilationRevenueExpnssAmt0-341279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt044879
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT NOT INCLUDED IN LINE 1: THE ISD FOUNDATION RECEIVED 200,000 FROM ONE FAMILY DURING EACH YEAR 2014, 2015 AND 2016 AS PART OF A COMMITMENT TO PROVIDE 1,000,000 TOWARDS A FINE ARTS CENTER FOR THE HIGH SCHOOL BUILDING PROJECT, TO BE FUNDED OVER A PERIOD OF 5 YEARS. THIS DONATION WAS UNUSUAL AND UNSOLICITED. THE DONATION SUPPORTS THE FOUNDATION'S MISSION TO ENHANCE EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357292
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02385
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0212163
IRS990ScheduleA/SubstantialContributorsTotAmt0145129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357292
IRS990ScheduleA/TotalSupportAmt0373113
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218248
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0259108
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0263685
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BANK MIDWEST INVESTMENT PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR THE GRANTING OF FUNDS TO ISD 88 FOR PROJECTS THAT ENHANCE EDUCATION. THIS IS ACCOMPLISHED THROUGH A FORMAL GRANTING PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0263685
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0452
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLES EXTRAVAG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01288
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0636300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170C1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE 990-PART 3 LN 4B
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT 88
IRS990ScheduleI/RecipientTable/RecipientEIN0416000373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 SOUTH PAYNE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ULM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL GRANTING PROCESS WILL BEGIN AND BE PUBLICIZED IN JANUARY OF EACH YEAR. INTERESTED PARTIES WILL COMPLETE A GRANT PROPOSAL/APPLICATION AND SUBMIT IT OT THE RESPECTIVE PRINCIPAL AND THE SUPERINTENDENT FOR CONSIDERATION. THE ADMINISTRATION WILL THEN SUBMIT THE PROPOSAL(S) TO THE FOUNDATION. THE PROPOSAL WILL INCLUDE A NARRATIVE DESCRIPTION OF THE PROPOSED PROJECT, A TIIMELINE FOR IMPLEMENTATION AND A DETAILED BUDGET. THE FOUNDATION WILL AWARD GRANTS ANNUALLY IN APRIL, WITH A SUBMISSION DEADLINE OF FEBRUARY 1ST TO THE BUILDING PRINCIPAL; FEBRUARY 15TH TO THE SUPERINTENDENT; AND MARCH 1ST TO THE FOUNDATION. A BUSCOMMITTEE OF THE FOUNDATION WILL REVIEW THE GRANT APPLICATIONS TO ENSURE THEY MEET OUR ESTABLISHED GUIDELINES: A) PROJECT MEETS THE FOUNDATION MISSION STATEMENT. B) PROGRAM OR ACTIVITY SHOULD GENERALLY SUPPLEMENT, NOT REPLACE, EXISTING PROGRAMS. C) CONSIDERATION WILL BE GIVEN TO PROPOSALS WITH THE BROADEST IMPACT. D) CONSIDERATION WILL BE GIVEN FOR PROGRAMS WHICH ARE INNOVATIVE AND CAN BE REPLICABLE. A FINAL REPPORT WILL BE REQUIRED OF ALL GRANT RECIPIENTS. THE REPORT WILL INCLUDE A NARRATIVE DESCRIPTION OF THE IMPLEMENTATION OF THE GRANT, A FINAL ACCOUNTING OF HOW THE GRANT DOLLARS WERE SPENT, AND THE NUMBER OF STUDENTS IMPACTED. ISD 88 WILL ORDER AND PAY FOR THE PROJECT WITH THE FOUNDATION'S APPROVAL. THE FOUNDATION WILL THEN REIMBURSE ISD 88 FOR THE APPROVAL AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 SUBMISSION WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. ONCE SATISFIED WITH FORM 990, THE EXECUTIVE COMMITTEE WILL RECOMMEND TO THE ENTIRE BOARD FOR APPROVAL. A VOTE BY EMAIL WILL BE TAKEN PRIOR TO SUBMISSION BASED ON THE EXECUTIVE COMMITTEE'S RECOMMENDATION. FORM 990 WILL BE AVAIALABLE TO THE FULL BOARD FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY EACH YEAR IN JANUARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED SALARIES FROM OTHE LOCAL NON-PROFIT EXECUTIVE DIRECTORS TO DETERMINE THE PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, OUR BYLAWS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0404777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010330
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655850
IRS990/TotalAssetsEOYAmt0315091
IRS990/TotalAssetsGrp/BOYAmt0655850
IRS990/TotalAssetsGrp/EOYAmt0315091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307808
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0520
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,091
Liabilities
$520
Net assets
$314,571
Revenue
$317,319
Expenses
$658,598
Net income
-$341,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.15$0.86$0.47$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.17$5.80$0.79$0.42$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$0.70$0.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.86$1.30$5.56$0.73$0.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.50$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.20$0.56$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$2.03$1.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$3.92$3.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.15$3.17$6.59$3.41
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$3.13$0.20$2.93
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.64$0.05$3.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits