Civic Intelligence

Minnesota Neonatal Foundation

990 • Fiscal year 2020 • EIN 81-4252280

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileNEONATALFOUNDATION.ORG
9325 Upland Ln NMaple Grove, MN 55369

(612) 813-6475

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

17th percentile

-30%

Higher net margin than 17% 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

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$160,030

Down $4,208 (-2.6%) from 2019

Net Assets

Down

$160,030

Down $4,208 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$13,888

Down $36,206 (-72%) from 2019

Expenses

Down

$18,096

Down $80,155 (-82%) from 2019

Net Income

Up

-$4,208

Up $43,949 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$160,030
Liabilities$0
Net Assets$160,030
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$13,888
Expenses$18,096
Net Income-$4,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$13,888
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$164,238$160,030▼ $4,208
Total Assets$164,238$160,030▼ $4,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,238$160,030▼ $4,208
Total Net Assets Fund Balance$164,238$160,030▼ $4,208
Total Liabilities and Net Assets / Fund Balance$164,238$160,030▼ $4,208
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
$11,117
Program Service Revenue
$0
Investment Income
$2,771
Other Revenue
$0
All Other Contributions
$11,117
Change in Net Assets
$-4,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,244--$3,244
Advertising-$1,833-$1,833
Office Expenses-$1,197-$1,197
Insurance-$688-$688
Fees for Services Accounting-$550-$550
Fees for Services Legal-$500-$500
Total Functional Expenses$13,328$4,768$0$18,096
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
Business relationship with 35% controlled entity
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

“7 BOARD MEMBERS”

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

“Executive committee reviews the form 990 before it will be filed.”

Form 990, Page 6, Part VI, Line 19

“Irs website for form 990. Responds to emails for other inquiries.”

Filing and Contact Details

Filer

Filer Name
Minnesota Neonatal Foundation
EIN
81-4252280
Phone
6128136475
Address
9325 UPLAND LN N, MAPLE GROVE, MN 55369

Signing Officer

Name
Jeanne Mrozek
Title
President
Phone
6128136475
Signed
2021-07-07
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
10

Preparer

Firm
Vetscher & Associates LLC
Address
2550 UNIVERSITY AVE W STE 185S, SAINT PAUL, MN 55114-2001
Preparer
Zachary Ryan
Phone
6516902250
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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/ReturnTs02021-07-07T14:42:58-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,030
Liabilities
$0
Net assets
$160,030
Revenue
$13,888
Expenses
$18,096
Net income
-$4,208
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