Civic Intelligence

Minnesota Mineral Resource Education Foundation

990EZ • Fiscal year 2013 • EIN 26-0390419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
12 S 6th Street55402

(218) 393-2301

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,921

Up $2,068 (+4.1%) from 2012

Net Assets

Up

$52,921

Up $2,068 (+4.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$3,133

Down $5,125 (-62%) from 2012

Expenses

Down

$1,065

Down $7,238 (-87%) from 2012

Net Income

Up

$2,068

Up $2,113 (+4696%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $50,898Net Assets 2011: $50,8982011Assets 2012: $50,853Net Assets 2012: $50,8532012Assets 2013: $52,921Net Assets 2013: $52,9212013Assets 2014: $107,431Net Assets 2014: $107,4312014Assets 2015: $105,538Liabilities 2015: $0Net Assets 2015: $105,5382015Assets 2016: $85,497Liabilities 2016: $0Net Assets 2016: $85,4972016Assets 2017: $89,388Liabilities 2017: $0Net Assets 2017: $89,3882017Assets 2018: $87,918Liabilities 2018: $0Net Assets 2018: $87,9182018Assets 2019: $85,235Liabilities 2019: $0Net Assets 2019: $85,2352019Assets 2020: $87,577Liabilities 2020: $0Net Assets 2020: $87,5772020Assets 2021: $83,375Liabilities 2021: $0Net Assets 2021: $83,3752021Assets 2022: $78,260Liabilities 2022: $0Net Assets 2022: $78,2602022Assets 2023: $78,052Liabilities 2023: $0Net Assets 2023: $78,0522023Assets 2024: $71,940Liabilities 2024: $0Net Assets 2024: $71,9402024

Highlighted filing

2013

Assets$52,921
Liabilities-
Net Assets$52,921
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $7,166Expenses 2011: $516Net Income 2011: $6,6502011Revenue 2012: $8,258Expenses 2012: $8,303Net Income 2012: -$452012Revenue 2013: $3,133Expenses 2013: $1,065Net Income 2013: $2,0682013Revenue 2014: $54,560Expenses 2014: $50Net Income 2014: $54,5102014Revenue 2015: $3,890Expenses 2015: $5,783Net Income 2015: -$1,8932015Revenue 2016: $7,604Expenses 2016: $27,645Net Income 2016: -$20,0412016Revenue 2017: $5,119Expenses 2017: $1,228Net Income 2017: $3,8912017Revenue 2018: $7,529Expenses 2018: $8,999Net Income 2018: -$1,4702018Revenue 2019: $6,426Expenses 2019: $9,109Net Income 2019: -$2,6832019Revenue 2020: $3,075Expenses 2020: $733Net Income 2020: $2,3422020Revenue 2021: $1,543Expenses 2021: $5,745Net Income 2021: -$4,2022021Revenue 2022: $45Expenses 2022: $5,160Net Income 2022: -$5,1152022Revenue 2023: $629Expenses 2023: $837Net Income 2023: -$2082023Revenue 2024: $692Expenses 2024: $6,804Net Income 2024: -$6,1122024

Highlighted filing

2013

Revenue$3,133
Expenses$1,065
Net Income$2,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,133
Mission and Program Overview

Mission

Research and education on minnesota's mineral resources.

Research and education on minnesota's mineral resources

Program Services

DescriptionGrantsExpenses
SUPPORT OF RESEARCH AND COLLECTION OF INFORMATION ON MINNESOTA'S MINERAL RESOURCES AND PUBLISHING AND DISSEMINATING SUCH INFORMATION FOR GENERAL PUBLIC EDUCATIONAL PURPOSES$640-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARK MYLESDirector-$0--
MARGARET HODNIKDirector-$0--
LOUIS F HILLDirector-$0--
FRANK ONGAROExecutive Director-$0--
Filing and Contact Details

Filer

EIN
26-0390419

Signing Officer

Name
Frank Ongaro
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
William Paulson
Phone
2187494880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUND $25”

Other Expenses.1

“EDUCATIONAL STUDY $640”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050853
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0108
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARK MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET HODNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS F HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK ONGARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0640
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATION ON MINNESOTA'S MINERAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF RESEARCH AND COLLECTION OF INFORMATION ON MINNESOTA'S MINERAL RESOURCES AND PUBLISHING AND DISSEMINATING SUCH INFORMATION FOR GENERAL PUBLIC EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01065
IRS990EZ/TotalProgramServiceExpensesAmt0640
IRS990EZ/TotalRevenueAmt03133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt021167
IRS990ScheduleA/SubstantialContributorsTotAmt04458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025625
IRS990ScheduleA/TotalSupportAmt027120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL STUDY $640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ONGARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA MINERAL RESOURCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0260390419
ReturnHeader/Filer/USAddress/AddressLine1012 S 6TH STREET
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Walker Giroux & Hahne Ltd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Paulson
ReturnHeader/ReturnTs02014-05-12T09:15:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,921
Liabilities
-
Net assets
$52,921
Revenue
$3,133
Expenses
$1,065
Net income
$2,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.55$0.00$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.07$0.01$0.07