Civic Intelligence

Mary Moon Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-2904350

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilemarymoonfoundation.org
13585 Flagstaff AvenueApple Valley, MN 55124

(952) 484-3040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$56,978

No earlier filing loaded for comparison.

Net Assets

$55,714

No earlier filing loaded for comparison.

Liabilities

$1,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

$55,724

No earlier filing loaded for comparison.

Expenses

$18,878

No earlier filing loaded for comparison.

Net Income

$36,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $56,978Liabilities 2016: $1,264Net Assets 2016: $55,7142016Assets 2017: $41,967Liabilities 2017: $1,903Net Assets 2017: $40,0642017Assets 2018: $61,889Liabilities 2018: $7,175Net Assets 2018: $54,7142018Assets 2019: $42,083Liabilities 2019: $3,536Net Assets 2019: $38,5472019Assets 2020: $39,317Liabilities 2020: $955Net Assets 2020: $38,3622020Assets 2021: $43,839Liabilities 2021: $2,944Net Assets 2021: $40,8952021Assets 2022: $62,231Liabilities 2022: $2,090Net Assets 2022: $60,1412022Assets 2023: $85,413Liabilities 2023: $2,624Net Assets 2023: $82,7892023Assets 2024: $68,757Liabilities 2024: $1,258Net Assets 2024: $67,4992024

Highlighted filing

2016

Assets$56,978
Liabilities$1,264
Net Assets$55,714
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $55,724Expenses 2016: $18,878Net Income 2016: $36,8462016Revenue 2017: $36,008Expenses 2017: $51,658Net Income 2017: -$15,6502017Revenue 2018: $28,970Expenses 2018: $14,320Net Income 2018: $14,6502018Revenue 2019: $28,874Expenses 2019: $45,041Net Income 2019: -$16,1672019Revenue 2020: $28,666Expenses 2020: $28,851Net Income 2020: -$1852020Revenue 2021: $8,055Expenses 2021: $5,522Net Income 2021: $2,5332021Revenue 2022: $23,569Expenses 2022: $4,323Net Income 2022: $19,2462022Revenue 2023: $27,583Expenses 2023: $4,935Net Income 2023: $22,6482023Revenue 2024: $39,921Expenses 2024: $55,211Net Income 2024: -$15,2902024

Highlighted filing

2016

Revenue$55,724
Expenses$18,878
Net Income$36,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$136,580
Mission and Program Overview

Mission

The foundation conducts fundraising events to support families with children that have terminal illnesses. The foundation supports organizations and causes that help the families during the difficult time.

Program Services

DescriptionGrantsExpenses
A GRANT WAS GIVEN TO THE UNIVERSITY OF MINNESOTA CHILDREN'S HOSPITAL CHILD & FAMILY LIFE SERVICES AS PART OF A TOTAL $100,000 ENDOWMENT. THE FUNDS ARE USED AS THE FOUNDATION DETERMINES.$16,000$16,144
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE O'KEEFEFounder & Vice PresidentPT$0--
PETER O'KEEFEExecutive Director-$0--
MELISSA KENNINGERSecretary-$0--
ALISHA NATVIGMarketing Director-$0--
PAMELA SCOTTRecruitement-$0--
DONALD DONAISInformation Technology-$0--
JACQUELINE MOSSBERGFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairball$74,735$49,250$26,546$22,704
Make a Splash$14,464$14,464$5,238$9,226
Total Events$117,334$74,093$80,785$-6,692
Filing and Contact Details

Filer

Filer Name
Mary Moon Foundation Inc
EIN
45-2904350
Phone
9524843040
Address
13585 FLAGSTAFF AVENUE, APPLE VALLEY, MN 55124

Signing Officer

Name
PETER O'KEEFE
Title
Executive Director
Phone
9524843040
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ahola Mack & Associates Ltd
Address
1815 Northwestern Ave S Suite 4, Stillwater, MN 55082
Preparer
Peggy Ahola CPA
Phone
6514301064
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; charitable endowment; university of minnesota foundation: 200 oak street se, suite 500, mi”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 114.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 748.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 91.”

Form 990EZ, Part II, Line 24

“Due from peter o'keefe 0. 345.”

Form 990EZ, Part II, Line 26

“Credit card balance 3665. 1264.”

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA KENNINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09523811212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013585 FLAGSTAFF AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036846
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056978
IRS990EZ/FundraisingGrossIncomeAmt076273
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055714
IRS990EZ/OccupancyRentUtltsAndMaintAmt01038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA KENNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA NATVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD DONAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE MOSSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECRUITEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INFORMATION TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION CONDUCTS FUNDRAISING EVENTS TO SUPPORT FAMILIES WITH CHILDREN THAT HAVE TERMINAL ILLNESSES. THE FOUNDATION SUPPORTS ORGANIZATIONS AND CAUSES THAT HELP THE FAMILIES DURING THE DIFFICULT TIME.
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GRANT WAS GIVEN TO THE UNIVERSITY OF MINNESOTA CHILDREN'S HOSPITAL CHILD & FAMILY LIFE SERVICES AS PART OF A TOTAL $100,000 ENDOWMENT. THE FUNDS ARE USED AS THE FOUNDATION DETERMINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080856
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018878
IRS990EZ/TotalProgramServiceExpensesAmt016144
IRS990EZ/TotalRevenueAmt055724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0marymoonfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0222784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222784
IRS990ScheduleA/TotalSupportAmt0222784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAKE A SPLASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAIRBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER O'KEEFE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CHARITABLE ENDOWMENT; UNIVERSITY OF MINNESOTA FOUNDATION: 200 OAK STREET SE, SUITE 500, MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE HOSTING 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM PETER O'KEEFE 0. 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD BALANCE 3665. 1264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524843040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MOON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0452904350
ReturnHeader/Filer/PhoneNum09524843040
ReturnHeader/Filer/USAddress/AddressLine1Txt013585 FLAGSTAFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7EEE8EB854EFCDE6A80E0FC34BE133FA3E5AA62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7EEE8EB854EFCDE6A80E0FC34BE133FA3E5AA62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.41.203.237
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahola Mack & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 Northwestern Ave S Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514301064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY AHOLA CPA
ReturnHeader/ReturnTs02017-11-15T09:21:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,978
Liabilities
$1,264
Net assets
$55,714
Revenue
$55,724
Expenses
$18,878
Net income
$36,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.8$1.26$67.5$39.9$55.2$15.3
2023Detailed filing. Detailed filing data is available for this year.$85.4$2.62$82.8$27.6$4.94$22.6
2022Detailed filing. Detailed filing data is available for this year.$62.2$2.09$60.1$23.6$4.32$19.2
2021Detailed filing. Detailed filing data is available for this year.$43.8$2.94$40.9$8.06$5.52$2.53
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.96$38.4$28.7$28.9$0.19
2019Detailed filing. Detailed filing data is available for this year.$42.1$3.54$38.5$28.9$45.0$16.2
2018Detailed filing. Detailed filing data is available for this year.$61.9$7.18$54.7$29.0$14.3$14.7
2017Detailed filing. Detailed filing data is available for this year.$42.0$1.90$40.1$36.0$51.7$15.7
2016Detailed filing. Detailed filing data is available for this year.$57.0$1.26$55.7$55.7$18.9$36.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits