Civic Intelligence

Mpdk9 Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-4481098

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

309 N Water StreetMilwaukee, WI 53202

(414) 258-1010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$127,549

Up $14,129 (+12%) from 2019

Net Assets

$127,549

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$22,107

Down $113,291 (-84%) from 2019

Expenses

Down

$7,978

Down $41,570 (-84%) from 2019

Net Income

Down

$14,129

Down $71,721 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $93,225Liabilities 2018: $02018Assets 2019: $113,420Liabilities 2019: $02019Assets 2020: $127,549Liabilities 2020: $0Net Assets 2020: $127,5492020Assets 2021: $137,694Liabilities 2021: $0Net Assets 2021: $137,6942021Assets 2022: $152,411Liabilities 2022: $0Net Assets 2022: $152,4112022

Highlighted filing

2020

Assets$127,549
Liabilities$0
Net Assets$127,549

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $192,273Expenses 2018: $164,703Net Income 2018: $27,5702018Revenue 2019: $135,398Expenses 2019: $49,548Net Income 2019: $85,8502019Revenue 2020: $22,107Expenses 2020: $7,978Net Income 2020: $14,1292020Revenue 2021: $22,784Expenses 2021: $12,639Net Income 2021: $10,1452021Revenue 2022: $22,423Expenses 2022: $7,706Net Income 2022: $14,7172022

Highlighted filing

2020

Revenue$22,107
Expenses$7,978
Net Income$14,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$23,191
Mission and Program Overview

Mission

to raise funds to support the Milwaukee Police Department K-9 Unit

Program Services

DescriptionGrantsExpenses
Purchased and trained K-9 Apollo$0$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ZenoniPresidentPT$0--
Amy BurgerVice-PresidentPT$0--
Marie LieberSecretaryPT$0--
Peter JestTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
MPDK9 Foundation Inc
EIN
46-4481098
Phone
4142581010
Address
309 N Water Street, Milwaukee, WI 53202

Signing Officer

Name
Marie K Lieber
Title
Secretary
Phone
4142581010
Signed
2021-06-01

Preparer

Firm
Terschan Steinle Hodan & Ganzer LTD
Address
309 N Water St Ste 215, Milwaukee, WI 53202
Preparer
Michael J Ganzer
Phone
4142581010
Supplemental Narrative

Additional Explanations

Other

Part I Line 16 Other Expenses:Misc. admin expenses - $191.75; PayPay/Square processing fees - $58.62; Amazon Prime, membership - $129.90; Wisconsin Dept. of Financial Affairs - reports $79.00; K-9 retirement stipend; Square - account set-up - $259.73; Purchase/train K-9 - $4,500.00; Department of Administration, raffle license - $25.00

Other

Part I Line 16: Purchase of Inventory - Will Enterprises, Inc. - $7,725.96

Form 990EZ, Part I, Line 16

See Schedule O 7726.

Raw XML Appendix153 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/PersonNm0Marie Lieber
IRS990EZ/BooksInCareOfDetail/PhoneNum04142581010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N Water Street 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07457
IRS990EZ/CostOfGoodsSoldAmt01084
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127549
IRS990EZ/FundraisingGrossIncomeAmt08871
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05133
IRS990EZ/GrossReceiptsAmt023191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0646
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Zenoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Burger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Lieber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Jest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to raise funds to support the Milwaukee Police Department K-9 Unit
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased and trained K-9 Apollo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07978
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt022107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0205268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205268
IRS990ScheduleA/TotalSupportAmt0205268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 Other Expenses:Misc. admin expenses - $191.75; PayPay/Square processing fees - $58.62; Amazon Prime, membership - $129.90; Wisconsin Dept. of Financial Affairs - reports $79.00; K-9 retirement stipend; Square - account set-up - $259.73; Purchase/train K-9 - $4,500.00; Department of Administration, raffle license - $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I Line 16: Purchase of Inventory - Will Enterprises, Inc. - $7,725.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O 7726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie K Lieber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04142581010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPDK9 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MPDK
ReturnHeader/Filer/EIN0464481098
ReturnHeader/Filer/PhoneNum04142581010
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 N Water Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N Water St Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142581010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Ganzer
ReturnHeader/ReturnTs02021-06-02T07:45:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lieber
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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