Civic Intelligence

Minnesota Neonatal Foundation

990 • Fiscal year 2018 • EIN 81-4252280

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileNEONATALFOUNDATION.ORG
2545 Chicago Ave S 512Minneapolis, MN 55404

(612) 813-6475

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$212,395

Up $132,280 (+165%) from 2017

Net Assets

Up

$212,395

Up $132,280 (+165%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$170,678

Up $39,268 (+30%) from 2017

Expenses

Down

$38,398

Down $12,897 (-25%) from 2017

Net Income

Up

$132,280

Up $52,165 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2017: $80,115Liabilities 2017: $0Net Assets 2017: $80,1152017Assets 2018: $212,395Liabilities 2018: $0Net Assets 2018: $212,3952018Assets 2019: $164,238Liabilities 2019: $0Net Assets 2019: $164,2382019Assets 2020: $160,030Liabilities 2020: $0Net Assets 2020: $160,0302020Assets 2022: $142,113Liabilities 2022: $0Net Assets 2022: $142,1132022Assets 2023: $144,718Liabilities 2023: $0Net Assets 2023: $144,7182023Assets 2024: $132,841Liabilities 2024: $0Net Assets 2024: $132,8412024

Highlighted filing

2018

Assets$212,395
Liabilities$0
Net Assets$212,395
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2017: $131,410Expenses 2017: $51,295Net Income 2017: $80,1152017Revenue 2018: $170,678Expenses 2018: $38,398Net Income 2018: $132,2802018Revenue 2019: $50,094Expenses 2019: $98,251Net Income 2019: -$48,1572019Revenue 2020: $13,888Expenses 2020: $18,096Net Income 2020: -$4,2082020Revenue 2022: $59,379Expenses 2022: $72,001Net Income 2022: -$12,6222022Revenue 2023: $51,252Expenses 2023: $48,647Net Income 2023: $2,6052023Revenue 2024: $40,053Expenses 2024: $51,930Net Income 2024: -$11,8772024

Highlighted filing

2018

Revenue$170,678
Expenses$38,398
Net Income$132,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$170,678
Mission and Program Overview

Mission

To enhance the healing environment of neonatal intensive care for patients, families, and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,115$212,395▲ $132,280
Total Assets$80,115$212,395▲ $132,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,115$212,395▲ $132,280
Total Net Assets Fund Balance$80,115$212,395▲ $132,280
Total Liabilities and Net Assets / Fund Balance$80,115$212,395▲ $132,280
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanne MrozekPresident
Christine MulheranBoard Member
Kyle RulauBoard Member
Lisa OsterBoard Member
Paul HarknessBoard Member
Cheryl MattsonSecretary
Mike DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,678
Change in Net Assets
$132,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,398
Total Fundraising Expense$17,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$2,025-$2,025
Other Expenses$14,265$1,100$16,613$1,100
All Other Expenses-$920-$920
Insurance-$688-$688
Fees for Services Accounting-$510-$510
Fees for Services Management--$457$457
Office Expenses-$82-$82
Total Functional Expenses$14,265$7,063$17,070$38,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has board members.”

Form 990, Page 6, Part VI, Line 11B

“Select board members review the return in draft form before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Neonatal Foundation
EIN
81-4252280
Phone
6128136475
Address
2545 CHICAGO AVE S 512, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jeanne Mrozek
Title
President
Phone
6128136475
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Mrozek
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Zachary Ryan CPA
Phone
6512245721
Raw XML Appendix304 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/PreparerPersonGrp/PreparerPersonNm0ZACHARY RYAN CPA
ReturnHeader/ReturnTs02019-05-15T11:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,395
Liabilities
$0
Net assets
$212,395
Revenue
$170,678
Expenses
$38,398
Net income
$132,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.59$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.50$0.98$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.71$0.38$1.32
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.31$0.51$0.80