Civic Intelligence

Marlu Foundation

990T • Fiscal year 2020 • EIN 41-1850047

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2022

Organization Profile
PO Box 5628Minneapolis, MN 55440

(952) 674-2800

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,498,816Liabilities 2011: $02011Assets 2012: $2,769,856Liabilities 2012: $1,0232012Assets 2013: $3,037,903Liabilities 2013: $02013Assets 2014: $3,333,061Liabilities 2014: $02014Assets 2015: $3,385,689Liabilities 2015: $0Net Assets 2015: $3,385,6892015Assets 2019: $3,406,874Liabilities 2019: $02019Assets 2020: $3,221,573Liabilities 2020: $0Net Assets 2020: $3,221,5732020Assets 2021: $3,534,514Liabilities 2021: $0Net Assets 2021: $3,534,5142021Assets 2022: $3,801,877Liabilities 2022: $0Net Assets 2022: $3,801,8772022Assets 2023: $3,721,148Liabilities 2023: $0Net Assets 2023: $3,721,1482023Assets 2024: $3,846,501Liabilities 2024: $0Net Assets 2024: $3,846,5012024

Latest loaded filing

2024

Assets$3,846,501
Liabilities$0
Net Assets$3,846,501
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $300,399Expenses 2011: $370,894Net Income 2011: -$70,4952011Revenue 2012: $583,605Expenses 2012: $350,977Net Income 2012: $232,6282012Revenue 2013: $404,283Expenses 2013: $146,759Net Income 2013: $257,5242013Revenue 2014: $554,112Expenses 2014: $270,940Net Income 2014: $283,1722014Revenue 2015: $185,102Expenses 2015: $144,217Net Income 2015: $40,8852015Revenue 2019: $247,331Expenses 2019: $312,067Net Income 2019: -$64,7362019Revenue 2020: -$23,006Expenses 2020: $176,254Net Income 2020: -$199,2602020Revenue 2021: $476,419Expenses 2021: $235,799Net Income 2021: $240,6202021Revenue 2022: $399,321Expenses 2022: $155,977Net Income 2022: $243,3442022Revenue 2023: $306,475Expenses 2023: $393,666Net Income 2023: -$87,1912023Revenue 2024: $497,004Expenses 2024: $456,280Net Income 2024: $40,7242024

Latest loaded filing

2024

Revenue$497,004
Expenses$456,280
Net Income$40,724
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Marlu Foundation
EIN
41-1850047
Phone
9526742800
Address
PO BOX 5628, MINNEAPOLIS, MN 55440

Signing Officer

Name
Lucy Stitzer
Title
President
Phone
9526742800
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Waycrosse Inc
Address
15407 MCGINTY RD WEST DEPT 28, WAYZATA, MN 55391
Preparer
Kristen Pogatschnik
Phone
9526742800
Raw XML Appendix120 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0915
IRS1120ScheduleD/Form4797GainOrLossAmt0915
IRS1120ScheduleD/NetCapitalGainAmt0915
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0915
IRS990T/BooksInCareOfDetail/PersonNm0WAYCROSSE INC
IRS990T/BooksInCareOfDetail/PhoneNum09526742800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015407 MCGINTY ROAD WEST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAYZATA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990T/BookValueAssetsEOYAmt03221573
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER IS ELECTRONICALLY SUBMITTING THEIR TAX RETURN LATE DUE TO SYSTEM LIMITATIONS WITH THE ORIGINALLY TIMELY MAILED RETURN. THE TAXPAYER'S SOFTWARE DOES NOT ALLOW ELECTRONIC FILING OF FORM 990-PF RETURNS WITH NEGATIVE AMOUNTS ON FORM 990-PF PAGE 12, LINES 1-4 OR 7. THE TAXPAYER'S ABILITY TO ELECTRONICALLY FILE THEIR FORM 990-T IS DEPENDENT ON THEIR ABILITY TO ELECTRONICALLY FILE THEIR FORM 990-PF. THE TAXPAYER'S ORIGINALLY PREPARED FORM 990-PF INCLUDED A PASSTHROUGH LOSS ON PAGE 12, LINE 7, WHICH WAS REPORTED AS A NEGATIVE NUMBER AND DISALLOWED THE RETURN TO ELECTRONICALLY FILE. THIS SUBEQUENTLY DISALLOWED THE TAXPAYER TO ELECTRONICALLY FILE THEIR FORM 990-T. THE TAXPAYER HAS ADJUSTED THE LOSS PRESENTATION ON THEIR FORM 990-PF TO QUALIFY FOR ELECTRONIC FILING, WHICH HAS SUBSEQUENTLY QUALIFIED THEIR FORM 990-T FOR ELECTRONIC FILING. THE TAXPAYER RESPECTFULLY REQUESTS THE IRS ACCEPT THIS RETURN AND GRANT ABATEMENT FOR ANY POTENTIAL PENALTY DUE TO THE ORIGINAL RETURN BEING DISALLOWED TO ELECTRONICALLY FILE BECAUSE OF A SOFTWARE LIMITATION.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03038
IRS990T/OverpaymentSection/OverpaymentAmt03038
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03038
IRS990TScheduleA/CapitalGainNetIncomeAmt0915
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0221000
IRS990TScheduleA/PrincipalBusinessActivityCd1900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-34188
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-33273
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-33273
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ENTERPRISE PRODUCT PARTNERS
IRS990TScheduleA/TradeOrBusinessDesc11855 CAPITAL FUND I
IRS990TScheduleA/UBIBeforeNOLDedAmt0-33273
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-33273
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03038
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY STITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09526742800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0411850047
ReturnHeader/Filer/PhoneNum09526742800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5628
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411697170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYCROSSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015407 MCGINTY RD WEST DEPT 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055391
ReturnHeader/PreparerPersonGrp/PhoneNum09526742800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN POGATSCHNIK
ReturnHeader/ReturnTs02022-02-03T10:02:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STITZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.31$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.40$0.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.48$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.02$0.18$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.41$0.00$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.19$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$3.33$0.00$0.55$0.27$0.28
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$0.40$0.15$0.26
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$0.58$0.35$0.23
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.30$0.37$0.07