Civic Intelligence

Maddy Nelson Memorial Foundation

990EZ • Fiscal year 2019 • EIN 82-4237436

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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.

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

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,520

Up $31,240 (+68%) from 2018

Net Assets

Up

$77,520

Up $31,240 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$39,045

Down $30,038 (-43%) from 2018

Expenses

Down

$7,805

Down $14,998 (-66%) from 2018

Net Income

Down

$31,240

Down $15,040 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$77,520
Liabilities$0
Net Assets$77,520
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$39,045
Expenses$7,805
Net Income$31,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$62,211
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
WE HAVE GIVEN STUDENTS SCHOLARSHIPS IN THE AMOUNT OF 1,000.00 TO STUDENTS WHO ARE PURSUING A COLLEGEEDUCATION.-$31,240
Compensation and Service Providers
Top Officer Pay77th 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$32,047$32,047$219$31,828
Cornhole Tou$15,117$15,117-$15,117
Total Events$47,164$47,164$14,260$32,904
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
2020-11-03
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 amountdepreciation from 4562 1,548scholarships given 1,000insurance 395porta potty 200supplies 293office 461staff meeting expense 403repairs & mtc 233bank charges 24dues & subscriptions 240cotributions 2,200”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 8,876”

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
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/BOYAmt046280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077520
IRS990EZ/FundraisingGrossIncomeAmt047164
IRS990EZ/GrossReceiptsAmt062211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/EOYAmt08876
IRS990EZ/OtherExpensesTotalAmt06997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE GIVEN STUDENTS SCHOLARSHIPS IN THE AMOUNT OF 1,000.00 TO STUDENTS WHO ARE PURSUING A COLLEGEEDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023166
IRS990EZ/SpecialEventsNetIncomeLossAmt023998
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07805
IRS990EZ/TotalProgramServiceExpensesAmt031240
IRS990EZ/TotalRevenueAmt039045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021007
IRS990ScheduleA/TotalSupportAmt021007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07039
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01279
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,548SCHOLARSHIPS GIVEN 1,000INSURANCE 395PORTA POTTY 200SUPPLIES 293OFFICE 461STAFF MEETING EXPENSE 403REPAIRS & MTC 233BANK CHARGES 24DUES & SUBSCRIPTIONS 240COTRIBUTIONS 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 8,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129190563
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId064D3AE664E8949FF2827E454EA00F7F13C602DC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064D3AE664E8949FF2827E454EA00F7F13C602DC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04136012020308da4okix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.85.139
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm016:25:17
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/ReturnTs02020-11-03T16:23:46-05:00
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
$77,520
Liabilities
$0
Net assets
$77,520
Revenue
$39,045
Expenses
$7,805
Net income
$31,240
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