Civic Intelligence

Maddy Nelson Memorial Foundation

990EZ • Fiscal year 2018 • EIN 82-4237436

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profile
32424 Goldenrod St NWCambridge, MN 55008

(612) 919-0563

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

95th percentile

67%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$46,280

No earlier filing loaded for comparison.

Net Assets

$46,280

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$69,083

No earlier filing loaded for comparison.

Expenses

$22,803

No earlier filing loaded for comparison.

Net Income

$46,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $46,280Liabilities 2018: $0Net Assets 2018: $46,2802018Assets 2019: $77,520Liabilities 2019: $0Net Assets 2019: $77,5202019Assets 2020: $95,707Liabilities 2020: $0Net Assets 2020: $95,7072020Assets 2021: $132,062Liabilities 2021: $0Net Assets 2021: $132,0622021Assets 2022: $135,254Liabilities 2022: $0Net Assets 2022: $135,2542022Assets 2023: $163,632Liabilities 2023: $0Net Assets 2023: $163,6322023Assets 2024: $248,499Liabilities 2024: $0Net Assets 2024: $248,4992024

Highlighted filing

2018

Assets$46,280
Liabilities$0
Net Assets$46,280
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $69,083Expenses 2018: $22,803Net Income 2018: $46,2802018Revenue 2019: $39,045Expenses 2019: $7,805Net Income 2019: $31,2402019Revenue 2020: $27,644Expenses 2020: $9,457Net Income 2020: $18,1872020Revenue 2021: $41,748Expenses 2021: $5,393Net Income 2021: $36,3552021Revenue 2022: $51,236Expenses 2022: $48,044Net Income 2022: $3,1922022Revenue 2023: $89,530Expenses 2023: $61,152Net Income 2023: $28,3782023Revenue 2024: $147,694Expenses 2024: $62,827Net Income 2024: $84,8672024

Highlighted filing

2018

Revenue$69,083
Expenses$22,803
Net Income$46,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$81,052
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
WE HAVE GIVEN STUDENTS SCHOLARSHIPS IN THE AMOUNT OF 2200000 TO STUDENTS WHO ARE PURSUING A COLLEGE EDUCATION-$34,772
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN J NELSONPresident-$0--
SCOTT L NELSONVice President-$0--
CAMEO K ZEHNDERSecretary-$0--
SHELLY P MANKETreasurer-$0--
JEFFERY G MANKEMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tour$36,586$36,586$1,631$34,955
Cornhole Tou$34,794$34,794$1,600$33,194
Total Events$71,380$71,380$11,969$59,411
Filing and Contact Details

Filer

Filer Name
Maddy Nelson Memorial Foundation
EIN
82-4237436
Address
32424 GOLDENROD ST NW, CAMBRIDGE, MN 55008

Signing Officer

Name
Karen Nelson
Title
President
Phone
6129190563
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Linda Rogian Bkpg & Income Tax
Address
P O Box 548, Cambridge, MN 55008
Preparer
Linda M Rogian
Phone
7636893916
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountscholarships given 21,000insurance 395porta potty 380supplies 720office 235”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06129190563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032424 GOLDENROD ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046280
IRS990EZ/FundraisingGrossIncomeAmt071380
IRS990EZ/GrossReceiptsAmt081052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN J NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT L NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMEO K ZEHNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY P MANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFERY G MANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE GIVEN STUDENTS SCHOLARSHIPS IN THE AMOUNT OF 2200000 TO STUDENTS WHO ARE PURSUING A COLLEGE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011969
IRS990EZ/SpecialEventsNetIncomeLossAmt059411
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022803
IRS990EZ/TotalProgramServiceExpensesAmt034772
IRS990EZ/TotalRevenueAmt069083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05960
IRS990ScheduleA/TotalSupportAmt05960
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0123
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS GIVEN 21,000INSURANCE 395PORTA POTTY 380SUPPLIES 720OFFICE 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129190563
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDY NELSON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0824237436
ReturnHeader/Filer/USAddress/AddressLine1Txt032424 GOLDENROD ST NW
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F85786238C2A4C1CEAA3374C541672CDBB3A392D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F85786238C2A4C1CEAA3374C541672CDBB3A392D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04136012019305dbfelmh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.85.139
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTm016:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411658388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Rogian Bkpg & Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055008
ReturnHeader/PreparerPersonGrp/PhoneNum07636893916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Rogian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T17:15:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,280
Liabilities
$0
Net assets
$46,280
Revenue
$69,083
Expenses
$22,803
Net income
$46,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.48$0.63$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.90$0.61$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.42$0.05$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.39$0.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.23$0.46