Civic Intelligence

Madison Claire Foundation

990EZ • Fiscal year 2019 • EIN 77-0645887

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileMADISONCLAIREFOUNDATION.ORG
10505 Pinnacle WayWoodbury, MN 55129

(612) 670-1568

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,485

Up $48,761 (+275%) from 2017

Net Assets

$66,485

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$57,439

Up $20,010 (+53%) from 2017

Expenses

Down

$13,700

Down $6,276 (-31%) from 2017

Net Income

Up

$43,739

Up $26,286 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2012: $85,214Liabilities 2012: $02012Assets 2013: $109,185Liabilities 2013: $02013Assets 2014: $185,510Liabilities 2014: $02014Assets 2015: $19,554Liabilities 2015: $02015Assets 2016: $271Liabilities 2016: $02016Assets 2017: $17,724Liabilities 2017: $02017Assets 2019: $66,485Liabilities 2019: $0Net Assets 2019: $66,4852019Assets 2020: $81,549Liabilities 2020: $0Net Assets 2020: $81,5492020

Highlighted filing

2019

Assets$66,485
Liabilities$0
Net Assets$66,485
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2012: $73,028Expenses 2012: $25,215Net Income 2012: $47,8132012Revenue 2013: $39,102Expenses 2013: $15,131Net Income 2013: $23,9712013Revenue 2014: $166,406Expenses 2014: $90,081Net Income 2014: $76,3252014Revenue 2015: $185,294Expenses 2015: $351,250Net Income 2015: -$165,9562015Revenue 2016: $173,087Expenses 2016: $192,370Net Income 2016: -$19,2832016Revenue 2017: $37,429Expenses 2017: $19,976Net Income 2017: $17,4532017Revenue 2019: $57,439Expenses 2019: $13,700Net Income 2019: $43,7392019Revenue 2020: $25,655Expenses 2020: $10,591Net Income 2020: $15,0642020

Highlighted filing

2019

Revenue$57,439
Expenses$13,700
Net Income$43,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$57,439
Mission and Program Overview

Mission

The madison claire foundation educates other groups and communities on how to fundraise for and build inclusive playgrounds.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$3,700
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MILLINGTONExecutive DirectorPT$10,000-$10,000
KEANA JENNISSENChair-$0--
BLAKE MILLINGTONChair-$0--
JUSTIN JENNISSENChair-$0--
GRACE MILLINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Claire Foundation
EIN
77-0645887
Phone
6126701568
Address
10505 PINNACLE WAY, WOODBURY, MN 55129

Signing Officer

Name
Dana Millington
Title
Executive Director
Phone
6126701568
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Roach Associates LLC
Address
7616 CURRELL BOULEVARD SUITE 240, WOODBURY, MN 55125
Preparer
Nicole M Rohloff CPA
Phone
6514785860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 725. Description: dues & fees. Amount: 300. Description: mn filing fee. Amount: 25. Description: advertising. Amount: 100. Description: website (hosting, fees, updates). Amount: 850. Total to form 990-ez, line 16: 2,000.”

Raw XML Appendix171 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/PhoneNum06126701568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010505 PINNACLE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEANA JENNISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE MILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN JENNISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE MILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MADISON CLAIRE FOUNDATION EDUCATES OTHER GROUPS AND COMMUNITIES ON HOW TO FUNDRAISE FOR AND BUILD INCLUSIVE PLAYGROUNDS.
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03700
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013700
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IRS990EZ/TotalRevenueAmt057439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONCLAIREFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057439
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186512
IRS990ScheduleA/Total509Grp/TotalAmt0477223
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 725. DESCRIPTION: DUES & FEES. AMOUNT: 300. DESCRIPTION: MN FILING FEE. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: WEBSITE (HOSTING, FEES, UPDATES). AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06126701568
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CLAIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0770645887
ReturnHeader/Filer/PhoneNum06126701568
ReturnHeader/Filer/USAddress/AddressLine1Txt010505 PINNACLE WAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.217.15.128
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832430940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROACH ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07616 CURRELL BOULEVARD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055125
ReturnHeader/PreparerPersonGrp/PhoneNum06514785860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M ROHLOFF CPA
ReturnHeader/ReturnTs02020-06-15T12:28:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,485
Liabilities
$0
Net assets
$66,485
Revenue
$57,439
Expenses
$13,700
Net income
$43,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.57$0.14$0.44
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.37$0.20$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.73$1.92$0.19
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.85$3.51$1.66
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.66$0.90$0.76
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.39$0.15$0.24
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.73$0.25$0.48