Civic Intelligence

District 840 Foundation

990EZ • Fiscal year 2017 • EIN 80-0012439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 509St James, MN 56081

(507) 375-5974

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

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,359

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$293,558

Down $70,875 (-19%) from 2016

Net Assets

Down

$293,558

Down $70,875 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,468

Down $18,411 (-24%) from 2016

Expenses

Up

$129,343

Up $77,681 (+150%) from 2016

Net Income

Down

-$70,875

Down $96,092 (-381%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $60,510Liabilities 2010: $0Net Assets 2010: $60,5102010Assets 2011: $103,850Liabilities 2011: $0Net Assets 2011: $103,8502011Assets 2012: $63,567Liabilities 2012: $0Net Assets 2012: $63,5672012Assets 2013: $360,833Liabilities 2013: $0Net Assets 2013: $360,8332013Assets 2014: $369,357Liabilities 2014: $0Net Assets 2014: $369,3572014Assets 2015: $339,216Liabilities 2015: $0Net Assets 2015: $339,2162015Assets 2016: $364,433Liabilities 2016: $0Net Assets 2016: $364,4332016Assets 2017: $293,558Net Assets 2017: $293,5582017Assets 2018: $299,557Liabilities 2018: $0Net Assets 2018: $299,5572018Assets 2019: $323,829Liabilities 2019: $660Net Assets 2019: $323,1692019Assets 2020: $320,624Liabilities 2020: $0Net Assets 2020: $320,6242020Assets 2021: $353,297Liabilities 2021: $4Net Assets 2021: $353,2932021Assets 2022: $366,155Liabilities 2022: $14Net Assets 2022: $366,1412022Assets 2023: $401,981Liabilities 2023: $0Net Assets 2023: $401,9812023Assets 2024: $460,727Liabilities 2024: $95Net Assets 2024: $460,6322024

Highlighted filing

2017

Assets$293,558
Liabilities-
Net Assets$293,558

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $49,732Expenses 2010: $55,190Net Income 2010: -$5,4582010Revenue 2011: $95,279Expenses 2011: $51,939Net Income 2011: $43,3402011Revenue 2012: $96,377Expenses 2012: $136,660Net Income 2012: -$40,2832012Revenue 2013: $368,651Expenses 2013: $71,385Net Income 2013: $297,2662013Revenue 2014: $62,364Expenses 2014: $53,840Net Income 2014: $8,5242014Revenue 2015: $65,963Expenses 2015: $96,104Net Income 2015: -$30,1412015Revenue 2016: $76,879Expenses 2016: $51,662Net Income 2016: $25,2172016Revenue 2017: $58,468Expenses 2017: $129,343Net Income 2017: -$70,8752017Revenue 2018: $71,730Expenses 2018: $60,560Net Income 2018: $11,1702018Revenue 2019: $66,447Expenses 2019: $60,922Net Income 2019: $5,5252019Revenue 2020: $59,930Expenses 2020: $72,683Net Income 2020: -$12,7532020Revenue 2021: $67,793Expenses 2021: $43,456Net Income 2021: $24,3372021Revenue 2022: $93,249Expenses 2022: $47,232Net Income 2022: $46,0172022Revenue 2023: $62,078Expenses 2023: $49,068Net Income 2023: $13,0102023Revenue 2024: $81,004Expenses 2024: $47,579Net Income 2024: $33,4252024

Highlighted filing

2017

Revenue$58,468
Expenses$129,343
Net Income-$70,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$107,315
Mission and Program Overview

Mission

Purchase educational supplies for school

Purchase educational materials for schools

Program Services

DescriptionGrantsExpenses
PURCHASED CHROMBOOKS FOR 6TH - 8TH GRADE STUDENTS.$50,000$50,000
PURCHASED SCIENCE ITEMS FOR MANY CLASSROOMS.$24,495$24,495
PURCHASED EQUIPMENT, SOFTWARE, TEXTBOOKS, AND OTHER EDUCATIONAL MATERIALS FOR VARIOUS CLASSROOMS.$20,640$20,640
PURCHASED DOUBLE HALF RACK WITH STORAGE AND BENCHES FOR PE PROGRAM.$9,597$9,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM RUNGEDirector & SPT$20,359-$20,359
DOUG STORBECKDirector-$0--
DARRICK MIESTVice Chair-$0--
NICOLE MEYERTreasurer-$0--
ARICA CONNELLDirector-$0--
MARILYN NELSONDirector-$0--
DUSTIN ANDERSONChair-$0--
LES ZELLMANNDirector-$0--
JAY STRESEMANNDirector-$0--
BECKY CSELOVSZKIDirector-$0--
STEPHANIE LEIMERDirector-$0--
BETH JOHNSONDirector-$0--
MIKAELA RADDATZDirector-$0--
TRAVIS ELGDirector-$0--
MARK COLLIERDirector-$0--
EVIE BISHMANDirector-$0--
KARLA BECKDirector-$0--
SARAY TORRESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Cards$44,425$44,425$42,996$1,429
Auction$30,524$24,522$4,660$19,862
Total Events$80,982$74,980$47,656$27,324
Filing and Contact Details

Filer

Filer Name
District 840 Foundation
EIN
80-0012439
Phone
5073755974
Address
PO BOX 509, ST JAMES, MN 56081

Signing Officer

Name
Pam Runge
Title
Director & Secretary
Phone
5073755974
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelsey Osborne LLC
Address
8 WEST MAIN STREET, MADELIA, MN 56062
Preparer
Thomas P Osborne CPA
Phone
5076422800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Activity: purchased chrombooks for 6th - 8th grade students. Grantee: st james schools street: po box 509 city, state, zip: saint james, mn 56081 relationship: other amount: 50,000 activity: purchased science items for many classrooms grantee: st james schools street: po box 509 city, state, zip: saint james, mn 56081 relationship: other amount: 24,495 activity: purchased double half rack with storage and benches for pe program grantee: st james schools street: po box 509 city, state, zip: saint james, mn 56081 relationship: other amount: 9,897 activity: all other grants grantee: st james schools street: po box 509 city, state, zip: saint james, mn 56081 relationship: other amount: 20,640

Form 990-ez, Part I, Line 10

Name: grants paid cash contribution: 104,732

Form 990-ez, Part I, Line 16

Expenses leased employee 20,359 mailings, postage, newsle 2,887 memberships and dues 100 other operating costs 15 conference, convention, m 350 mileage reimbusement 450 total 24,161

Form 990-ez, Part III, Line 31

Purchased equipment, software, textbooks, and other educational materials for various classrooms.

Raw XML Appendix260 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY: PURCHASED CHROMBOOKS FOR 6TH - 8TH GRADE STUDENTS. GRANTEE: ST JAMES SCHOOLS STREET: PO BOX 509 CITY, STATE, ZIP: SAINT JAMES, MN 56081 RELATIONSHIP: OTHER AMOUNT: 50,000 ACTIVITY: PURCHASED SCIENCE ITEMS FOR MANY CLASSROOMS GRANTEE: ST JAMES SCHOOLS STREET: PO BOX 509 CITY, STATE, ZIP: SAINT JAMES, MN 56081 RELATIONSHIP: OTHER AMOUNT: 24,495 ACTIVITY: PURCHASED DOUBLE HALF RACK WITH STORAGE AND BENCHES FOR PE PROGRAM GRANTEE: ST JAMES SCHOOLS STREET: PO BOX 509 CITY, STATE, ZIP: SAINT JAMES, MN 56081 RELATIONSHIP: OTHER AMOUNT: 9,897 ACTIVITY: ALL OTHER GRANTS GRANTEE: ST JAMES SCHOOLS STREET: PO BOX 509 CITY, STATE, ZIP: SAINT JAMES, MN 56081 RELATIONSHIP: OTHER AMOUNT: 20,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GRANTS PAID CASH CONTRIBUTION: 104,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LEASED EMPLOYEE 20,359 MAILINGS, POSTAGE, NEWSLE 2,887 MEMBERSHIPS AND DUES 100 OTHER OPERATING COSTS 15 CONFERENCE, CONVENTION, M 350 MILEAGE REIMBUSEMENT 450 TOTAL 24,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED EQUIPMENT, SOFTWARE, TEXTBOOKS, AND OTHER EDUCATIONAL MATERIALS FOR VARIOUS CLASSROOMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.81$0.48$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.62$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.93$0.47$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.68$0.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.23$0.66$0.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.72$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.58$1.29$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.77$0.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.66$0.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.62$0.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.69$0.71$2.97
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.96$1.37$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.95$0.52$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.50$0.55$0.05