Civic Intelligence

Stma Scholarship Foundation

990EZ • Fiscal year 2019 • EIN 82-4501094

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
11343 50th St NEAlbertville, MN 55301

(763) 497-6506

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$109,256

Flat from 2019

Net Assets

$109,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

$83,396

Flat from 2019

Expenses

Flat

$662

Flat from 2019

Net Income

Flat

$82,734

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2018: $25,645Liabilities 2018: $02018Assets 2019: $109,256Net Assets 2019: $109,2562019Assets 2019: $109,256Liabilities 2019: $02019Assets 2020: $75,811Net Assets 2020: $75,8112020Assets 2021: $79,372Net Assets 2021: $79,3722021

Highlighted filing

2019

Assets$109,256
Liabilities-
Net Assets$109,256
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2018: $26,334Expenses 2018: $689Net Income 2018: $25,6452018Revenue 2019: $83,396Expenses 2019: $662Net Income 2019: $82,7342019Revenue 2019: $83,396Expenses 2019: $662Net Income 2019: $82,7342019Revenue 2020: $34,656Expenses 2020: $71,226Net Income 2020: -$36,5702020Revenue 2021: $33,044Expenses 2021: $32,500Net Income 2021: $5442021

Highlighted filing

2019

Revenue$83,396
Expenses$662
Net Income$82,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$83,396
Mission and Program Overview

Mission

Stma scholarship foundation is for providing educational scharships to students ages 18 and younger of st. Michael-albertville school district, ids 885.

Program Services

DescriptionGrantsExpenses
STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHOLARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, ISD 885.-$662
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANN-MARIE FOUCAULTPresident-$0--
ANGELA NARDUCCIVice Preside-$0--
KAITLIN LANNERSSecretary-$0--
DANIEL LEETreasurer-$0--
DEREK BRANTDirector-$0--
JESSICA MILLERDirector-$0--
JUSTINE FOLKESTADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stma Scholarship Foundation
EIN
82-4501094
Phone
7634976506
Address
11343 50TH ST NE, ALBERTVILLE, MN 55301

Signing Officer

Name
Daniel Lee
Title
Treasurer
Phone
7632806319
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Peggy S Schumm CPA Ltd
Address
750 CENTRAL AVE E SUITE 201, SAINT MICHAEL, MN 55376-4585
Preparer
Peggy S Schumm
Phone
7634977817
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 17 office supplies 393 tax filing fee 25 event expenses 227 total 662”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 877”

Form 990-ez, Part III

“Stma scholarship foundation is for providing educational scharships to students ages 18 and younger of st. Michael-albertville school district, ids 885.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07634976506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011343 50TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109256
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02032
IRS990EZ/GrossReceiptsAmt083396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ANN-MARIE FOUCAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA NARDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAITLIN LANNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK BRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTINE FOLKESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0877
IRS990EZ/OtherExpensesTotalAmt0662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, IDS 885.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHOLARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, ISD 885.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02032
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0662
IRS990EZ/TotalProgramServiceExpensesAmt0662
IRS990EZ/TotalRevenueAmt083396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106650
IRS990ScheduleA/TotalSupportAmt0106650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 17 OFFICE SUPPLIES 393 TAX FILING FEE 25 EVENT EXPENSES 227 TOTAL 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, IDS 885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632806319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0824501094
ReturnHeader/Filer/PhoneNum07634976506
ReturnHeader/Filer/USAddress/AddressLine1Txt011343 50TH ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F83568AE87D6B0CC5D3A73351C3D2A3E873D446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E585B4D502C0DE70116DFCC0FFEB148F5959E319
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261366978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY S SCHUMM CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 CENTRAL AVE E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553764585
ReturnHeader/PreparerPersonGrp/PhoneNum07634977817
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02020-10-14T16:26:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,256
Liabilities
-
Net assets
$109,256
Revenue
$83,396
Expenses
$662
Net income
$82,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.33$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.35$0.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.83$0.01$0.83
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.83$0.01$0.83
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.01$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits