Civic Intelligence

Mlr Foundation

990PF • Fiscal year 2012 • EIN 26-1986241

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization Profile
4630 Golden Valley RdSuite55422
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,055

Down $2,369 (-25%) from 2011

Net Assets

Down

$7,055

Down $2,369 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,370

Up $3,750 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,424Liabilities 2011: $0Net Assets 2011: $9,4242011Assets 2012: $7,055Liabilities 2012: $0Net Assets 2012: $7,0552012Assets 2013: $7,983Liabilities 2013: $0Net Assets 2013: $7,9832013Assets 2014: $8,563Liabilities 2014: $0Net Assets 2014: $8,5632014Assets 2015: $15,687Liabilities 2015: $0Net Assets 2015: $15,6872015Assets 2016: $4,446Liabilities 2016: $0Net Assets 2016: $4,4462016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$7,055
Liabilities$0
Net Assets$7,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $4,6202011Expenses 2012: $8,3702012Revenue 2013: $17,001Expenses 2013: $16,073Net Income 2013: $9282013Revenue 2014: $20,000Expenses 2014: $19,420Net Income 2014: $5802014Revenue 2015: $10,022Expenses 2015: $2,898Net Income 2015: $7,1242015Revenue 2016: $27Expenses 2016: $11,268Net Income 2016: -$11,2412016Revenue 2017: $0Expenses 2017: $4,446Net Income 2017: -$4,4462017

Highlighted filing

2012

Revenue-
Expenses$8,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN ROBINSONDirector-$0--
MIRIAM TSCHIDADirector-$0--
SUE MCDONOUGHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARKANSAS EQUINE FOUNDATIONHAY AND OTHER ITEMS FOR HORSES501 C 3KINGSTON, AK, US$2,000
Paid GrantISPMBWINTER FEED FOR HORSES501 C 3LANTRY, SD, US$1,500
Paid GrantFREEDOM FARMWOUNDED VET PROGRAM501 C 3WAVERLY, MN, US$1,500
Paid GrantULSTER COUNTY HORSE COUNCILSUPPORT OF RIDING CLUB AFTER WEATHER DISASTERS501 C 3ACCORD, NY, US$1,000
Paid GrantWE CAN RIDEHAY FOR HORSES501 C 3MINNETONKA, MN, US$1,000
Paid GrantTAYLOR BRIDGE FIRE ANIMAL RESCUESUPPORT FOR HORSES IN WASHINGTON MISPLACED BY WILDFAIRES501 C 3ELLENSBURG, WA, US$750
Filing and Contact Details

Filer

EIN
26-1986241
Raw XML Appendix297 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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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIAN ROBINSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104630 GOLDEN VALLEY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114630 GOLDEN VALLEY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124630 GOLDEN VALLEY RD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARIAN L ROBINSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07635880297
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HAY AND OTHER ITEMS FOR HORSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1WINTER FEED FOR HORSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT FOR HORSES IN WASHINGTON MISPLACED BY WILDFAIRES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3WOUNDED VET PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF RIDING CLUB AFTER WEATHER DISASTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HAY FOR HORSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARKANSAS EQUINE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ISPMB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TAYLOR BRIDGE FIRE ANIMAL RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FREEDOM FARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ULSTER COUNTY HORSE COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WE CAN RIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C 3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12208 9TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1311500 FERMAN AVE SW
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions06000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104630 GOLDEN VALLEY RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GOLDEN VALLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055422
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARY ROBINSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0MINNESOTA FILING FEE
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261986241
ReturnHeader/Filer/InCareOfName0% MARIAN L ROBINSON
ReturnHeader/Filer/Name/BusinessNameLine10MLR FOUNDATION
ReturnHeader/Filer/NameControl0MLRF
ReturnHeader/Filer/Phone07635880297
ReturnHeader/Filer/USAddress/AddressLine104630 GOLDEN VALLEY RD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055422
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0MARIAN ROBINSON
ReturnHeader/Officer/Phone07635880297
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHECHTER DOKKEN KANTER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 WASHINGTON AVE SO 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554012192
ReturnHeader/Preparer/Phone06123325500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T09:40:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,055
Liabilities
$0
Net assets
$7,055
Revenue
-
Expenses
$8,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.45$4.45
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.03$11.3$11.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$10.0$2.90$7.12
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$20.0$19.4$0.58
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$17.0$16.1$0.93
2012Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$8.37
2011Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$4.62