Civic Intelligence

The Mb Foundation

990PF • Fiscal year 2012 • EIN 41-6421316

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization Profile
8400 Normandale Lake Blvd No 92055437
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

6th percentile

-58%

Faster asset growth than 6% 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

$482,291

Down $663,232 (-58%) from 2011

Net Assets

$482,291

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,645

Down $3,442 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,145,523Liabilities 2011: $12011Assets 2012: $482,291Liabilities 2012: $0Net Assets 2012: $482,2912012Assets 2013: $491,461Liabilities 2013: $0Net Assets 2013: $491,4612013Assets 2014: $367,963Liabilities 2014: $12014Assets 2015: $324,722Liabilities 2015: $0Net Assets 2015: $324,7222015Assets 2016: $341,038Liabilities 2016: $0Net Assets 2016: $341,0382016Assets 2017: $327,337Liabilities 2017: $0Net Assets 2017: $327,3372017Assets 2018: $340,169Liabilities 2018: $0Net Assets 2018: $340,1692018Assets 2019: $335,516Liabilities 2019: $12019Assets 2020: $347,036Liabilities 2020: $0Net Assets 2020: $347,0362020Assets 2021: $339,007Liabilities 2021: $0Net Assets 2021: $339,0072021Assets 2022: $343,280Liabilities 2022: $0Net Assets 2022: $343,2802022Assets 2023: $364,920Liabilities 2023: $12023Assets 2024: $354,047Liabilities 2024: $0Net Assets 2024: $354,0472024

Highlighted filing

2012

Assets$482,291
Liabilities$0
Net Assets$482,291
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: -$10,785Expenses 2011: $47,087Net Income 2011: -$57,8722011Expenses 2012: $43,6452012Revenue 2013: $56,355Expenses 2013: $47,185Net Income 2013: $9,1702013Revenue 2014: -$389Expenses 2014: $123,109Net Income 2014: -$123,4982014Revenue 2015: $76,262Expenses 2015: $119,503Net Income 2015: -$43,2412015Revenue 2016: $133,291Expenses 2016: $116,975Net Income 2016: $16,3162016Revenue 2017: $124,926Expenses 2017: $138,627Net Income 2017: -$13,7012017Revenue 2018: $190,678Expenses 2018: $177,846Net Income 2018: $12,8322018Revenue 2019: $100,298Expenses 2019: $104,951Net Income 2019: -$4,6532019Revenue 2020: $239,851Expenses 2020: $230,940Net Income 2020: $8,9112020Revenue 2021: $29,501Expenses 2021: $58,651Net Income 2021: -$29,1502021Revenue 2022: $62,117Expenses 2022: $57,344Net Income 2022: $4,7732022Revenue 2023: $249,007Expenses 2023: $226,554Net Income 2023: $22,4532023Revenue 2024: $225,123Expenses 2024: $229,299Net Income 2024: -$4,1762024

Highlighted filing

2012

Revenue-
Expenses$43,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA LEE BASKERVILLE BECKERTrustee-$0--
TERRY R BECKERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN RED CROSS - TWIN CITIES CHAPTERPROGRAM SUPPORTEXEMPTMINNEAPOLIS, MN, US$15,000
Paid GrantYMCA OF METRO MINNEAPOLISGENERAL PROGRAM SUPPORT AND GRANDMA JEAN'S ENDOWMENT FUNDEXEMPTMINNEAPOLIS, MN, US$15,000
Paid GrantSALVATION ARMYPROGRAM SUPPORTEXEMPTROSEVILLE, MN, US$10,000
Paid GrantLAKE MINNETONKA SAILING SCHOOLYMCAPROGRAM SUPPORTEXEMPTWAYZATA, MN, US$2,000
Filing and Contact Details

Filer

EIN
41-6421316
Raw XML Appendix357 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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AccountingFeesSchedule/AccountingFees/Amount01615
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01615
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NOT APPLICABLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0127279
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1171101
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2165630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0372450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1200325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2131985
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BOSTON SCIENTIFIC - 65000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1XCEL ENERGY - 8435 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2REPUBLIC SERVICES- 4500 SHS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount012716
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount017377
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012716
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-26268
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice026108
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04660
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015762
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017377
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01615
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01645
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY016307
IRS990PF/BalanceSheets/CashEOY014770
IRS990PF/BalanceSheets/CashEOYFMV014770
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01122422
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0464010
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0704760
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01145523
IRS990PF/BalanceSheets/RetainedEarningsEOY0482291
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06794
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03511
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IRS990PF/BalanceSheets/TotalAssetsBOY01145523
IRS990PF/BalanceSheets/TotalAssetsEOY0482291
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01145523
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0482291
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0482291
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis021448
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01999-08-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BOSTON SCIENTIFIC CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice026108
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-26268
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0636964
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01119255
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01145523
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0482291
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted036424
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj036424
IRS990PF/DistributableAmount/DistributableAmountBeforeDed036424
IRS990PF/DistributableAmount/MinimumInvestmentReturn036582
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0158
IRS990PF/DistributableAmount/TotalTax0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0392
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0550
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0723041
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0742790
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022880
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0719910
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011142
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036582
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0731648
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0742790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAURA LEE BASKERVILLE BECKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRY R BECKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108400 NORMANDALE LAKE BLVD 920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118400 NORMANDALE LAKE BLVD 920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLOOMINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BLOOMINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055437
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155437
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct037043
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets036885
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050413
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.056142
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.055556
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060409
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.041168
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.038791
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2046833
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3057879
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4049182
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5047964
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.252066
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions041872
IRS990PF/QualifyingDistributions/ExpensesAndContributions042030
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions042030
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHIRLEY A MOEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09529213994
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108400 NORMANDALE LAKE BLVD 920
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLOOMINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055437
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORMAT/STATEMENT. INCLUDE COPY OF IRS DETERMINATION LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HM BASKERVILLE JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09529213994
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108400 NORMANDALE LAKE BLVD 920
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BLOOMINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055437
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0TRUST IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF I.R.C. 170(C) AND 501(C). THE TRUST WILL FUND GRANTS TO ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER I.R.C. 501(A) BY VIRTUE OF BEING DESCRIBED IN I.R.C. 501(C)(3) OR TO ORGANIZATIONS CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER I.R.C. 170 (C)(2), 2055(A) AND 2522(A).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PROGRAM SUPPORT AND GRANDMA JEAN'S ENDOWMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS - TWIN CITIES CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LAKE MINNETONKA SAILING SCHOOLYMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YMCA OF METRO MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101201 W RIVER PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 842
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122445 PRIOR AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1330 SOUTH NINTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WAYZATA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROSEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155391
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2551132714
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode355402
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear042000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05903
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1036127
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036424
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions042030
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY030521
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear036127
OtherDecreasesSchedule/OtherDecreases/Amount0636817
OtherDecreasesSchedule/OtherDecreases/Amount1147
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT TO REFLECT CORRECT TAX COST OF BOSTON SCIENTIFIC
OtherDecreasesSchedule/OtherDecreases/Description1ADJUSTMENT TO REFLECT CORRECT TAX COST OF XCEL ENERGY
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0STATE OF MN REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416421316
ReturnHeader/Filer/Name/BusinessNameLine10THE MB FOUNDATION
ReturnHeader/Filer/NameControl0MBFO
ReturnHeader/Filer/Phone09529213994
ReturnHeader/Filer/USAddress/AddressLine108400 NORMANDALE LAKE BLVD NO 920
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055437
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0TERRY R BECKER
ReturnHeader/Officer/Phone09529213994
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 NICOLLET MALL SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0TODD A JACKSON
ReturnHeader/Preparer/Phone06123324300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T12:26:03-05:00

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
$482,291
Liabilities
$0
Net assets
$482,291
Revenue
-
Expenses
$43,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.23$0.00
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.24$0.23$0.01
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.12$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.13$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.01$0.05$0.06