Civic Intelligence

M2 Foundation

990EZ • Fiscal year 2020 • EIN 46-1313380

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2021

Organization ProfileM2FOUNDATION.ORG
PO Box 4972St Paul, MN 55101

(651) 465-1496

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,002

Up $1,026 (+13%) from 2019

Net Assets

Up

$9,002

Up $1,332 (+17%) from 2019

Liabilities

Down

$0

Down $306 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$11,145

Down $9,772 (-47%) from 2019

Expenses

Down

$9,813

Down $12,818 (-57%) from 2019

Net Income

Up

$1,332

Up $3,046 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $9,811Liabilities 2013: $3,1952013Assets 2014: $4,277Liabilities 2014: $2,376Net Assets 2014: $1,9012014Assets 2015: $4,490Liabilities 2015: $6,346Net Assets 2015: -$1,8562015Assets 2016: $6,524Liabilities 2016: $1,160Net Assets 2016: $5,3642016Assets 2017: $16,391Liabilities 2017: $676Net Assets 2017: $15,7152017Assets 2018: $9,963Liabilities 2018: $579Net Assets 2018: $9,3842018Assets 2019: $7,976Liabilities 2019: $306Net Assets 2019: $7,6702019Assets 2020: $9,002Liabilities 2020: $0Net Assets 2020: $9,0022020

Highlighted filing

2020

Assets$9,002
Liabilities$0
Net Assets$9,002
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $75,172Expenses 2013: $68,556Net Income 2013: $6,6162013Revenue 2014: $55,601Expenses 2014: $60,316Net Income 2014: -$4,7152014Revenue 2015: $143,935Expenses 2015: $147,692Net Income 2015: -$3,7572015Revenue 2016: $66,653Expenses 2016: $59,433Net Income 2016: $7,2202016Revenue 2017: $57,374Expenses 2017: $47,023Net Income 2017: $10,3512017Revenue 2018: $36,837Expenses 2018: $43,168Net Income 2018: -$6,3312018Revenue 2019: $20,917Expenses 2019: $22,631Net Income 2019: -$1,7142019Revenue 2020: $11,145Expenses 2020: $9,813Net Income 2020: $1,3322020

Highlighted filing

2020

Revenue$11,145
Expenses$9,813
Net Income$1,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$11,145
Mission and Program Overview

Mission

Provide access to mindful living practices

Program Services

DescriptionGrantsExpenses
M2 OFFERED PROGRAMS IN SCHOOLS, COMMUNITY CENTERS AND WORKPLACES IN 2018. WE RAN PROGRAMS IN 5 ST PAUL SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. WE CONDUCTED WORKSHOPS FOR CORPORATE AND GOVERNMENT CLIENTS AS WELL.$8,338-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC ANDERSONChair/Exec DirectorFT$0--
ROB COWLEPresident-$0--
BETH BARRONSecretary-$0--
MARY SHEA MURPHYTreasurer-$0--
ALEX HIGANOMember-$0--
Filing and Contact Details

Filer

Filer Name
The M2 Foundation
EIN
46-1313380
Phone
6514651496
Address
PO BOX 4972, ST PAUL, MN 55101

Signing Officer

Name
Marc Anderson
Title
Executive Director
Signed
2021-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Larry E Godel CPA
Phone
9525465456
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $44”

Other Expenses.1

“Dues and subscriptions $1363”

Other Expenses.2

“MISCELLANEOUS $90”

Other Expenses.3

“Mn annual registration fee $75”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $306 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARC ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06516451496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt011145
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SHEA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX HIGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO MINDFUL LIVING PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0M2 OFFERED PROGRAMS IN SCHOOLS, COMMUNITY CENTERS AND WORKPLACES IN 2018. WE RAN PROGRAMS IN 5 ST PAUL SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. WE CONDUCTED WORKSHOPS FOR CORPORATE AND GOVERNMENT CLIENTS AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09813
IRS990EZ/TotalProgramServiceExpensesAmt08338
IRS990EZ/TotalRevenueAmt011145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0M2FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192926
IRS990ScheduleA/TotalSupportAmt0192926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MN ANNUAL REGISTRATION FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE - Beginning $306 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0461313380
ReturnHeader/Filer/PhoneNum06514651496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4972
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05811 South Cedar Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum09525465456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GODEL CPA
ReturnHeader/ReturnTs02021-11-23T07:46:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,002
Liabilities
$0
Net assets
$9,002
Revenue
$11,145
Expenses
$9,813
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.57$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.67$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.44$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.56$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.75$0.69$0.07