Civic Intelligence

Schola Foundation

990 • Fiscal year 2014 • EIN 51-0144999

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
145 Good Counsel Drive56001

(507) 388-0617

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,471,879

Up $694,128 (+18%) from 2013

Net Assets

Up

$4,470,009

Up $856,122 (+24%) from 2013

Liabilities

Down

$1,870

Down $161,994 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

$373,669

No earlier filing loaded for comparison.

Expenses

Down

$42,886

Down $139,078 (-76%) from 2013

Net Income

$330,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,908,157Liabilities 2010: $89,830Net Assets 2010: $2,818,3272010Assets 2011: $3,507,170Liabilities 2011: $166,646Net Assets 2011: $3,340,5242011Assets 2012: $3,364,914Liabilities 2012: $159,656Net Assets 2012: $3,205,2582012Assets 2013: $3,777,751Liabilities 2013: $163,864Net Assets 2013: $3,613,8872013Assets 2014: $4,471,879Liabilities 2014: $1,870Net Assets 2014: $4,470,0092014Assets 2015: $4,474,502Liabilities 2015: $163,864Net Assets 2015: $4,310,6382015Assets 2016: $4,737,360Liabilities 2016: $166,750Net Assets 2016: $4,570,6102016Assets 2017: $4,625,638Liabilities 2017: $0Net Assets 2017: $4,625,6382017Assets 2018: $4,247,629Liabilities 2018: $0Net Assets 2018: $4,247,6292018Assets 2019: $5,454,984Liabilities 2019: $0Net Assets 2019: $5,454,9842019Assets 2020: $5,486,695Liabilities 2020: $0Net Assets 2020: $5,486,6952020Assets 2021: $9,492,981Liabilities 2021: $0Net Assets 2021: $9,492,9812021Assets 2022: $12,527,773Liabilities 2022: $3,575,658Net Assets 2022: $8,952,1152022Assets 2023: $11,887,333Liabilities 2023: $3,807,023Net Assets 2023: $8,080,3102023Assets 2024: $11,493,302Liabilities 2024: $1,123,912Net Assets 2024: $10,369,3902024

Highlighted filing

2014

Assets$4,471,879
Liabilities$1,870
Net Assets$4,470,009
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $481,6282010Expenses 2011: $236,2462011Expenses 2012: $180,7282012Expenses 2013: $181,9642013Revenue 2014: $373,669Expenses 2014: $42,886Net Income 2014: $330,7832014Revenue 2015: $102,486Expenses 2015: $190,445Net Income 2015: -$87,9592015Revenue 2016: $457,227Expenses 2016: $240,655Net Income 2016: $216,5722016Revenue 2017: $343,966Expenses 2017: $85,124Net Income 2017: $258,8422017Revenue 2018: $355,905Expenses 2018: $801,265Net Income 2018: -$445,3602018Revenue 2019: $1,343,745Expenses 2019: $285,178Net Income 2019: $1,058,5672019Revenue 2020: $673,693Expenses 2020: $571,170Net Income 2020: $102,5232020Revenue 2021: $3,943,065Expenses 2021: $668,209Net Income 2021: $3,274,8562021Revenue 2022: $1,251,467Expenses 2022: $481,212Net Income 2022: $770,2552022Revenue 2023: $917,272Expenses 2023: $1,274,566Net Income 2023: -$357,2942023Revenue 2024: $1,616,202Expenses 2024: $433,749Net Income 2024: $1,182,4532024

Highlighted filing

2014

Revenue$373,669
Expenses$42,886
Net Income$330,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$373,669
Mission and Program Overview

Mission

To provide financial assistance for loyola catholic schools in mankato, minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,274,211$3,792,119▲ $517,908
Cash and Non-Interest-Bearing Accounts$37,800$234,020▲ $196,220
Other Notes and Loans Receivable, Net$100,000$80,000▼ $20,000
Total Assets$3,764,948$4,471,879▲ $706,931
Other Assets Total$352,937$365,740▲ $12,803
Liabilities
Accounts Payable and Accrued Expenses$163,864$1,870▼ $161,994
Total Liabilities$163,864$1,870▼ $161,994
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,894,013$3,182,264▲ $288,251
Unrestricted Net Assets$305,097$877,828▲ $572,731
Temporarily Rstr Net Assets$401,974$409,917▲ $7,943
Total Net Assets Fund Balance$3,601,084$4,470,009▲ $868,925
Total Liabilities and Net Assets / Fund Balance$3,764,948$4,471,879▲ $706,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$251,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,023,950$357,574▲ $16,095-$3,354,733
2012$2,949,690$165,393▲ $72,731-$3,023,950
2011$2,984,175$55,095▲ $69,313-$2,949,690
2010$2,826,454$130,435▲ $169,782-$2,984,175
2009$2,750,693$157,398▲ $181,413-$2,826,454
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry KrmpotichPresident
Amy OrcuttVice President
David NaplesMember
Dewey MettlerMember
Gregg AndersonMember
Laura MurraryMember
Nathan GruenznerMember
Ron VetterMember
Sister Mary Kay GoschMember
Steve FinkMember
Shirley PiephoSecretary
Jon MocolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,574
Program Service Revenue
$0
Investment Income
$16,095
Other Revenue
$0
All Other Contributions
$357,574
Change in Net Assets
$330,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,850
Other Expenses$21,036
Total Fundraising Expense$9,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,850--$21,850
Advertising-$2,656$9,576$12,232
Insurance-$3,151-$3,151
Fees for Services Accounting-$1,654-$1,654
Office Expenses-$1,041-$1,041
Other Expenses-$41-$41
Interest-$20-$20
Total Functional Expenses$21,850$11,460$9,576$42,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0914356-501c(3)Operation of Mankato Area Catholic Schools$21,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Part VI, Section B, Line 11

“Form 990 return is given to and approved by the board of directors at the first possible meeting after receipt of the return from the accounting firm.”

Form 990, Part VI, Section C, Line 19

“All documents are onsite and available for review upon request”

Filing and Contact Details

Filer

EIN
51-0144999
Phone
5073880617

Signing Officer

Name
Jon Mocol
Title
Treasurer
Phone
5073880617
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Kyle W Meyers CPA
Phone
5076252727
Raw XML AppendixShowing 400 of 441 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03023950
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0357574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03354733
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02949690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0165393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03023950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02984175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02949690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02826454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0130435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02984175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02750693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0157398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02826454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0263050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND, TEMPORARILY RESTRICTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365740
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt021850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATION OF MANKATO AREA CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MANKATO AREA CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0410914356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10145 GOOD COUNSEL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MANKATO
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 RETURN IS GIVEN TO AND APPROVED BY THE BOARD OF DIRECTORS AT THE FIRST POSSIBLE MEETING AFTER RECEIPT OF THE RETURN FROM THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE ONSITE AND AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410914356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode056001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0409917
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04471879
IRS990/TotalAssetsGrp/BOYAmt03764948
IRS990/TotalAssetsGrp/EOYAmt04471879
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021850
IRS990/TotalFunctionalExpensesGrp/TotalAmt042886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163864
IRS990/TotalLiabilitiesEOYAmt01870
IRS990/TotalLiabilitiesGrp/BOYAmt0163864
IRS990/TotalLiabilitiesGrp/EOYAmt01870
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,879
Liabilities
$1,870
Net assets
$4,470,009
Revenue
$373,669
Expenses
$42,886
Net income
$330,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.12$10.4$1.62$0.43$1.18
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.81$8.08$0.92$1.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.58$8.95$1.25$0.48$0.77
2021Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$3.94$0.67$3.27
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.34$0.29$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.36$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.34$0.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.57$0.46$0.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.37$0.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.16$3.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.21$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.17$3.34$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.82$0.48