Mlr Foundation

990PF • Fiscal year 2016 • EIN 26-1986241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile

4630 Golden Valley RdGolden Valley, MN 55422

(763) 588-0297

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-41633%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-100%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$4,446

Down $11,241 (-72%) from 2015

Net Assets

Down

$4,446

Down $11,241 (-72%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Down

$27

Down $9,995 (-100%) from 2015

Expenses

$11,268

Up $8,370 (+289%) from 2015

Net Income

Down

-$11,241

Down $18,365 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2016

Assets$4,446

Liabilities$0

Net Assets$4,446

Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2016

Revenue$27

Expenses$11,268

Net Income-$11,241

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 10, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIAN ROBINSON	Director	-	$0	-	-
MIRIAM TSCHIDA	Director	-	$0	-	-
SUE MCDONOUGH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mlr Foundation
EIN: 26-1986241
In Care Of: % MARIAN L ROBINSON
Phone: 7635880297
Address: 4630 GOLDEN VALLEY RD, GOLDEN VALLEY, MN 55422

Signing Officer

Name: Marian Robinson
Title: President
Phone: 7635880297
Signed: 2017-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Schechter Dokken Kanter
Address: 100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer: Charles Selcer
Phone: 6123325500

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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2163
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	2163
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MINNESOTA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	-140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	-140
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7635880297
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MLR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MLRF
ReturnHeader/Filer/EIN	0	261986241
ReturnHeader/Filer/InCareOfNm	0	% MARIAN L ROBINSON
ReturnHeader/Filer/PhoneNum	0	7635880297
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4630 GOLDEN VALLEY RD
ReturnHeader/Filer/USAddress/CityNm	0	GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A97C65F67971947880CCA95535806D078E88B789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6E2D7C4DC64297A4480A4620A36A7677EE35F0CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	41415920173175000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	206.169.247.206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCHECHTER DOKKEN KANTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 WASHINGTON AVE SO 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	554012192
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6123325500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES SELCER
ReturnHeader/ReturnTs	0	2017-11-13T11:59:52-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $4,446
Liabilities: $0
Net assets: $4,446
Revenue: $27
Expenses: $11,268
Net income: -$11,241

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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