Civic Intelligence

District 840 Foundation

990EZ • Fiscal year 2019 • EIN 80-0012439

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

PO Box 509Saint James, MN 56081

(507) 375-5974

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$323,829

Up $24,272 (+8.1%) from 2018

Net Assets

Up

$323,169

Up $23,612 (+7.9%) from 2018

Liabilities

Up

$660

Up $660 from 2018

Revenue

Down

$66,447

Down $5,283 (-7.4%) from 2018

Expenses

Up

$60,922

Up $362 (+0.6%) from 2018

Net Income

Down

$5,525

Down $5,645 (-51%) from 2018

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

2019

Assets$323,829
Liabilities$660
Net Assets$323,169

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

2019

Revenue$66,447
Expenses$60,922
Net Income$5,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$148,872
Mission and Program Overview

Mission

Purchase educational supplies for school

Program Services

DescriptionGrantsExpenses
PURCHASED PROJECTOR FOR LITTLE THEATER$13,089$13,089
PURCHASED VARIETY OF SCIENCE KITS$6,554$6,554
PURCHASED PLAYGROUND EQUIPMENT FOR TODDLER TOWN$5,549$5,549
Other program services$4,657$4,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM RUNGEDirector & SecretaryPT$24,000-$24,000
DARRICK MIESTChair-$0--
NICOLE MEYERTreasurer-$0--
ARICA OTTEDirector-$0--
MARILYN NELSONDirector-$0--
LUISA TRAPERODirector-$0--
LES ZELLMANNDirector-$0--
JAY STRESEMANNDirector-$0--
BECKY CSELOVSZKIDirector-$0--
STEPHANIE LEIMERDirector-$0--
BETH JOHNSONDirector-$0--
TRAVIS ELGDirector-$0--
MARK COLLIERVice Chair-$0--
KARLA BECKDirector-$0--
JANE KUHLMANDirector-$0--
RYAN SCHMIDTDirector-$0--
LIAM DAWSONDirector-$0--
DAEVON ANDERSONDirector-$0--
DERRICK HALVORSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script Cards$57,388$57,388$54,200$3,188
Auction$35,313$35,313$5,168$30,145
Total Events$97,936$97,936$59,368$38,568
Filing and Contact Details

Filer

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

Signing Officer

Name
Darrick Miest
Title
President
Phone
5073755974
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
M L Grams and Associates
Address
628 FIRST AVENUE, Westbrook, MN 56183
Preparer
Melissa Grams
Phone
5072746171
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity purchased projector for little theater grantee st james schools street po box 509 city, state, zip saint james, mn 56081relationship other amount 13,089activity purchased playground equipment for toddler town grantee st james schools street po box 509 city, state, zip saint james, mn 56081relationship other amount 5,549activity purchased variety of science kits grantee st james schools street po box 509 city, state, zip saint james, mn 56081relationship other amount 6,554activity all other grants grantee st james schools street po box 509 city, state, zip saint james, mn 56081relationship other amount 4,657

Description of other expenses Part I line 16

Description amountleased employee 24,000mailings, postage, newsletter 2,682memberships and dues 240office supplies 590broker fees 411registration fees 25

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain/loss 18,087

Description of total liabilities Part II line 26

Category beginning of year end of yearpioneer bank 0 660

Other program services Part III line 31

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

Raw XML Appendix310 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116786
IRS990ScheduleA/Total509Grp/TotalAmt0570185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PURCHASED PROJECTOR FOR LITTLE THEATER GRANTEE ST JAMES SCHOOLS STREET PO BOX 509 CITY, STATE, ZIP SAINT JAMES, MN 56081RELATIONSHIP OTHER AMOUNT 13,089ACTIVITY PURCHASED PLAYGROUND EQUIPMENT FOR TODDLER TOWN GRANTEE ST JAMES SCHOOLS STREET PO BOX 509 CITY, STATE, ZIP SAINT JAMES, MN 56081RELATIONSHIP OTHER AMOUNT 5,549ACTIVITY PURCHASED VARIETY OF SCIENCE KITS GRANTEE ST JAMES SCHOOLS STREET PO BOX 509 CITY, STATE, ZIP SAINT JAMES, MN 56081RELATIONSHIP OTHER AMOUNT 6,554ACTIVITY ALL OTHER GRANTS GRANTEE ST JAMES SCHOOLS STREET PO BOX 509 CITY, STATE, ZIP SAINT JAMES, MN 56081RELATIONSHIP OTHER AMOUNT 4,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEASED EMPLOYEE 24,000MAILINGS, POSTAGE, NEWSLETTER 2,682MEMBERSHIPS AND DUES 240OFFICE SUPPLIES 590BROKER FEES 411REGISTRATION FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS 18,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPIONEER BANK 0 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED EQUIPMENT, SOFTWARE, TEXTBOOKS AND OTHER EDUCATIONAL MATERIALS FOR VARIOUS CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRICK MIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073755974
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 840 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0800012439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E339A84D4BA232D9D1312304CA5A5E8FE1D8E254
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E339A84D4BA232D9D1312304CA5A5E8FE1D8E254
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04104582020134mt15wbw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.83.184.80
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200425552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M L GRAMS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 FIRST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056183
ReturnHeader/PreparerPersonGrp/PhoneNum05072746171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Grams
ReturnHeader/ReturnTs02020-05-13T17:01:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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