Civic Intelligence

Mardag Foundation

990T • Fiscal year 2023 • EIN 41-1698990

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization Profile
101 Fifth Street East Suite 2400St Paul, MN 55101

(651) 224-5463

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $46,875,440Liabilities 2011: $02011Assets 2012: $50,824,355Liabilities 2012: $785,5722012Assets 2013: $56,953,157Liabilities 2013: $744,3892013Assets 2014: $56,740,653Liabilities 2014: $965,9722014Assets 2015: $53,933,697Liabilities 2015: $699,0092015Assets 2019: $60,314,272Liabilities 2019: $1,033,5232019Assets 2020: $63,072,401Liabilities 2020: $987,349Net Assets 2020: $62,085,0522020Assets 2021: $72,401,311Liabilities 2021: $1,154,115Net Assets 2021: $71,247,1962021Assets 2022: $61,570,804Liabilities 2022: $690,969Net Assets 2022: $60,879,8352022Assets 2023: $63,483,716Liabilities 2023: $933,716Net Assets 2023: $62,550,0002023Assets 2024: $65,241,031Liabilities 2024: $1,138,598Net Assets 2024: $64,102,4332024

Latest loaded filing

2024

Assets$65,241,031
Liabilities$1,138,598
Net Assets$64,102,433
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,210,349Expenses 2011: $2,556,309Net Income 2011: -$345,9602011Revenue 2012: $2,633,524Expenses 2012: $2,942,967Net Income 2012: -$309,4432012Revenue 2013: $3,192,324Expenses 2013: $2,622,947Net Income 2013: $569,3772013Revenue 2014: $4,637,454Expenses 2014: $3,193,174Net Income 2014: $1,444,2802014Revenue 2015: $2,912,877Expenses 2015: $2,790,716Net Income 2015: $122,1612015Revenue 2019: $5,015,739Expenses 2019: $2,994,482Net Income 2019: $2,021,2572019Revenue 2020: $1,912,319Expenses 2020: $3,022,991Net Income 2020: -$1,110,6722020Revenue 2021: $7,500,550Expenses 2021: $3,279,058Net Income 2021: $4,221,4922021Revenue 2022: $2,126,933Expenses 2022: $3,149,728Net Income 2022: -$1,022,7952022Revenue 2023: $1,933,479Expenses 2023: $3,665,103Net Income 2023: -$1,731,6242023Revenue 2024: $3,134,225Expenses 2024: $3,534,035Net Income 2024: -$399,8102024

Latest loaded filing

2024

Revenue$3,134,225
Expenses$3,534,035
Net Income-$399,810
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Mardag Foundation
EIN
41-1698990
Phone
6512245463
Address
101 FIFTH STREET EAST SUITE 2400, ST PAUL, MN 55101

Signing Officer

Name
Nathaniel Ober
Title
Treasurer
Phone
6512245463
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia M Akins
Phone
6516363806
Raw XML Appendix84 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
IRS990T/AvlblPre2018NOLCarryoverAmt0810393
IRS990T/BooksInCareOfDetail/PersonNm0SAINT PAUL MINNESOTA FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum06512245463
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 FIFTH STREET EAST SUITE 2400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990T/BookValueAssetsEOYAmt063483716
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0101042
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0218154
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0101042
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0101042
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0101042
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0101042
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0101042
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0101042
IRS990T/TotalUBTIComputedAmt0101042
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL OBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512245463
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARDAG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARD
ReturnHeader/Filer/EIN0411698990
ReturnHeader/Filer/PhoneNum06512245463
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 FIFTH STREET EAST SUITE 2400
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463220328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKINS HENKE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 INWOOD AVENUE NORTH SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06516363806
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA M AKINS
ReturnHeader/ReturnTs02024-10-23T08:59:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$1.14$64.1$3.13$3.53$0.40
2023Detailed filing. Detailed filing data is available for this year.$63.5$0.93$62.6$1.93$3.67$1.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$61.6$0.69$60.9$2.13$3.15$1.02
2021Detailed filing. Detailed filing data is available for this year.$72.4$1.15$71.2$7.50$3.28$4.22
2020Detailed filing. Detailed filing data is available for this year.$63.1$0.99$62.1$1.91$3.02$1.11
2019Summary only. Only limited summary data is available for this year.$60.3$1.03$5.02$2.99$2.02
2015Summary only. Only limited summary data is available for this year.$53.9$0.70$2.91$2.79$0.12
2014Summary only. Only limited summary data is available for this year.$56.7$0.97$4.64$3.19$1.44
2013Summary only. Only limited summary data is available for this year.$57.0$0.74$3.19$2.62$0.57
2012Summary only. Only limited summary data is available for this year.$50.8$0.79$2.63$2.94$0.31
2011Summary only. Only limited summary data is available for this year.$46.9$0.00$2.21$2.56$0.35