Civic Intelligence

Minnesota Mineral Resource Education Foundation

990EZ • Fiscal year 2016 • EIN 26-0390419

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilen/a
1315 Red Fox Road No 100Arden Hills, MN 55112

(651) 209-8011

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,497

Down $20,041 (-19%) from 2015

Net Assets

Down

$85,497

Down $20,041 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$7,604

Up $3,714 (+95%) from 2015

Expenses

Up

$27,645

Up $21,862 (+378%) from 2015

Net Income

Down

-$20,041

Down $18,148 (-959%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$85,497
Liabilities$0
Net Assets$85,497
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$7,604
Expenses$27,645
Net Income-$20,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$7,604
Mission and Program Overview

Mission

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.$26,478$27,143
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HODNIKDirector-$0--
LOUIS F HILLDirector-$0--
FRANK ONGARODirector-$0--
SONJA MOOREExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Mineral Resource Education
EIN
26-0390419
Phone
6512098011
Address
1315 Red Fox Road No 100, Arden Hills, MN 55112

Signing Officer

Name
Sonja Moore
Title
Executive Director
Phone
6512098011
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Thomas Johnson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME FROM CHECKING ACCOUNT. Amount: 254.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TRAVEL AND MEETINGS. Amount: 189. Description: Annual Registration Fees. Amount: 25. Total to Form 990-EZ, line 16: 214.”

Raw XML Appendix156 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/CityNm0Arden Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HODNIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0453
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027143
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07350
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IRS990ScheduleA/TotalSupportAmt024920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME FROM CHECKING ACCOUNT. Amount: 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL AND MEETINGS. Amount: 189. Description: Annual Registration Fees. Amount: 25. Total to Form 990-EZ, line 16: 214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512098011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Mineral Resource Education
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0260390419
ReturnHeader/Filer/PhoneNum06512098011
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 Red Fox Road No 100
ReturnHeader/Filer/USAddress/CityNm0Arden Hills
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MahoneyUlbrichChristiansen & Russ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 River Park Plaza Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Johnson
ReturnHeader/ReturnTs02017-06-01T11:52:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,497
Liabilities
$0
Net assets
$85,497
Revenue
$7,604
Expenses
$27,645
Net income
-$20,041
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits