Civic Intelligence

Robert & Teresa Mcmahon Foundation Tr 10262005

990PF • Fiscal year 2020 • EIN 41-6547319

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
1371 Medora RoadMendota Heights, MN 55118

(651) 455-6376

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-33551%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,964

Down $20,466 (-31%) from 2019

Net Assets

$44,964

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$61

Down $50,053 (-100%) from 2019

Expenses

Down

$20,527

Down $6,503 (-24%) from 2019

Net Income

Down

-$20,466

Down $43,550 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,097Liabilities 2011: $02011Assets 2012: $289,931Liabilities 2012: $02012Assets 2013: $287,125Liabilities 2013: $02013Assets 2014: $279,280Liabilities 2014: $02014Assets 2015: $287,462Liabilities 2015: $02015Assets 2019: $65,430Liabilities 2019: $02019Assets 2020: $44,964Liabilities 2020: $0Net Assets 2020: $44,9642020Assets 2021: $41,442Liabilities 2021: $0Net Assets 2021: $41,4422021Assets 2022: $38,441Liabilities 2022: $0Net Assets 2022: $38,4412022Assets 2023: $34,405Liabilities 2023: $0Net Assets 2023: $34,4052023Assets 2024: $25,426Liabilities 2024: $0Net Assets 2024: $25,4262024

Highlighted filing

2020

Assets$44,964
Liabilities$0
Net Assets$44,964
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,555Expenses 2011: $91,131Net Income 2011: $6,4242011Revenue 2012: $41,910Expenses 2012: $56,076Net Income 2012: -$14,1662012Revenue 2013: $61,278Expenses 2013: $64,084Net Income 2013: -$2,8062013Revenue 2014: $81,206Expenses 2014: $89,051Net Income 2014: -$7,8452014Revenue 2015: $101,219Expenses 2015: $93,037Net Income 2015: $8,1822015Revenue 2019: $50,114Expenses 2019: $27,030Net Income 2019: $23,0842019Revenue 2020: $61Expenses 2020: $20,527Net Income 2020: -$20,4662020Revenue 2021: $22Expenses 2021: $3,543Net Income 2021: -$3,5212021Revenue 2022: $24Expenses 2022: $3,025Net Income 2022: -$3,0012022Revenue 2023: $44Expenses 2023: $4,080Net Income 2023: -$4,0362023Revenue 2024: $46Expenses 2024: $9,025Net Income 2024: -$8,9792024

Highlighted filing

2020

Revenue$61
Expenses$20,527
Net Income-$20,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCMAHONTrustee-$0--
TERESA MCMAHONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Robert & Teresa Foundation
EIN
41-6547319
Phone
6514556376
Address
1371 MEDORA ROAD, MENDOTA HEIGHTS, MN 55118

Signing Officer

Name
Robert McMahon
Title
CEO
Phone
6514556376
Signed
2021-04-29
Discuss with paid preparer
No
Raw XML Appendix239 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum06514556376
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0416547319
ReturnHeader/Filer/PhoneNum06514556376
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ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/ReturnTs02021-04-30T03:10:12-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMahon
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,964
Liabilities
$0
Net assets
$44,964
Revenue
$61
Expenses
$20,527
Net income
-$20,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.21$0.20
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.50$0.27$0.23
2015Summary only. Only limited summary data is available for this year.$2.87$0.00$1.01$0.93$0.08
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.81$0.89$0.08
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$0.61$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$0.42$0.56$0.14
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$0.98$0.91$0.06