Civic Intelligence

New York Mills Education Foundation

990 • Fiscal year 2017 • EIN 81-4766767

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.nymfoundation.org
PO Box 3New York Mills, MN 56567

(218) 371-5301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$66,190

No earlier filing loaded for comparison.

Net Assets

$66,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$68,748

No earlier filing loaded for comparison.

Expenses

$2,558

No earlier filing loaded for comparison.

Net Income

$66,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $66,190Liabilities 2017: $0Net Assets 2017: $66,1902017Assets 2018: $20,383Liabilities 2018: $0Net Assets 2018: $20,3832018Assets 2019: $23,992Liabilities 2019: $0Net Assets 2019: $23,9922019Assets 2020: $16,917Liabilities 2020: $0Net Assets 2020: $16,9172020Assets 2021: $31,930Liabilities 2021: $0Net Assets 2021: $31,9302021Assets 2022: $32,759Liabilities 2022: $0Net Assets 2022: $32,7592022Assets 2023: $42,625Liabilities 2023: $0Net Assets 2023: $42,6252023Assets 2024: $46,993Liabilities 2024: $0Net Assets 2024: $46,9932024

Highlighted filing

2017

Assets$66,190
Liabilities$0
Net Assets$66,190
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $68,748Expenses 2017: $2,558Net Income 2017: $66,1902017Revenue 2018: $24,526Expenses 2018: $70,333Net Income 2018: -$45,8072018Revenue 2019: $43,458Expenses 2019: $39,849Net Income 2019: $3,6092019Revenue 2020: $8,834Expenses 2020: $15,909Net Income 2020: -$7,0752020Revenue 2021: $25,008Expenses 2021: $9,995Net Income 2021: $15,0132021Revenue 2022: $29,332Expenses 2022: $28,504Net Income 2022: $8282022Revenue 2023: $29,093Expenses 2023: $19,227Net Income 2023: $9,8662023Revenue 2024: $33,088Expenses 2024: $28,720Net Income 2024: $4,3682024

Highlighted filing

2017

Revenue$68,748
Expenses$2,558
Net Income$66,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$72,830
Mission and Program Overview

Mission

Promote excellence through partnerships

to fund and promote excellence in education and enhance student achievement through partnerships involving alumni, parents, educators, students, businesses and the greater New York Mills Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$66,190-
Total Assets$0$66,190▲ $66,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$36,233-
Permanently Rstr Net Assets-$28,315-
Unrestricted Net Assets-$1,642-
Total Net Assets Fund Balance$0$66,190▲ $66,190
Total Liabilities and Net Assets / Fund Balance$0$66,190▲ $66,190
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maggie FresonkeChair
Cheri TumbergVice-Chair
Connie VandermayDirector
Judith BrockwayDirector
Lisa PreussDirector
Maria TheisenDirector
Matt HoltbergDirector
Laurine BraukmanSecretary
Latham HetlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,584
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$12,118
All Other Contributions
$3,353
Change in Net Assets
$66,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,383
Other Expenses$1,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,383--$1,383
Fees for Services Legal-$830-$830
Information Technology$208--$208
Advertising$101--$101
Office Expenses$36--$36
Total Functional Expenses$1,728$830$0$2,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,200
Fundraising Direct Expenses$4,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$16,200$16,200$1,441$14,759
Total Events$16,200$16,200$4,082$12,118
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

Members or stockholder classes and rights Part VI line 6

“The foundation has members.”

Form 990 governing body review Part VI line 11

“Form 990 is forwarded to the board in advance as a draft, and is reviewed, discussed and approved at the board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are included in the Secretarys book of minutes which are available for review at annual meeting or by advance request.”

Filing and Contact Details

Filer

Filer Name
New York Mills Education Foundation
EIN
81-4766767
Address
PO BOX 3, New York Mills, MN 56567

Signing Officer

Name
Maggie Fresonke
Title
Chair
Phone
2183715301
Signed
2018-08-07
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Mark F McFarlane
Address
PO Box 148, New York Mills, MN 56567
Preparer
Teresa Pederson
Phone
2183852800
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Fresonke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02183715301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK MILLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0814766767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0New York Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019620F36B1998BB5766D8614B2DBC3AE91AA897E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019620F36B1998BB5766D8614B2DBC3AE91AA897E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04108482018220ch34bti
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.191.147.19
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm011:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201956866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark F McFarlane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056567
ReturnHeader/PreparerPersonGrp/PhoneNum02183852800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Pederson
ReturnHeader/ReturnTs02018-08-08T11:03:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,190
Liabilities
$0
Net assets
$66,190
Revenue
$68,748
Expenses
$2,558
Net income
$66,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$33.1$28.7$4.37
2023Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$29.1$19.2$9.87
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$29.3$28.5$0.83
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$25.0$10.00$15.0
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$8.83$15.9$7.08
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$43.5$39.8$3.61
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$24.5$70.3$45.8
2017Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$68.7$2.56$66.2