Civic Intelligence

Maddy Nelson Memorial Foundation

990EZ • Fiscal year 2020 • EIN 82-4237436

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

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

93rd percentile

66%

Higher net margin than 93% 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

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,707

Up $18,187 (+23%) from 2019

Net Assets

Up

$95,707

Up $18,187 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$27,644

Down $11,401 (-29%) from 2019

Expenses

Up

$9,457

Up $1,652 (+21%) from 2019

Net Income

Down

$18,187

Down $13,053 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$95,707
Liabilities$0
Net Assets$95,707
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$27,644
Expenses$9,457
Net Income$18,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$32,228
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.-$14,041
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
Cornhole Tou$13,367$13,367$120$13,247
Total Events$13,367$13,367$2,968$10,399
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
2021-11-15
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 2,629scholarships given 1,000insurance 395porta potty 200office 729staff meeting expense 126credit card fees 20bank charges 24dues & subscriptions 272cotributions 3,460”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 8,876 6,247”

Raw XML Appendix164 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/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/BOYAmt068644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095707
IRS990EZ/FundraisingGrossIncomeAmt015869
IRS990EZ/GrossReceiptsAmt032228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077520
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/BOYAmt08876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06247
IRS990EZ/OtherExpensesTotalAmt08855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE GIVEN STUDENTS SCHOLARSHIPS IN THE AMOUNT OF 1,000.00 TO STUDENTS WHO ARE PURSUING A COLLEGEEDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04584
IRS990EZ/SpecialEventsNetIncomeLossAmt011285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09457
IRS990EZ/TotalProgramServiceExpensesAmt014041
IRS990EZ/TotalRevenueAmt027644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt037366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037366
IRS990ScheduleA/TotalSupportAmt037366
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02968
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,629SCHOLARSHIPS GIVEN 1,000INSURANCE 395PORTA POTTY 200OFFICE 729STAFF MEETING EXPENSE 126CREDIT CARD FEES 20BANK CHARGES 24DUES & SUBSCRIPTIONS 272COTRIBUTIONS 3,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,876 6,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129190563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T15:08:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,707
Liabilities
$0
Net assets
$95,707
Revenue
$27,644
Expenses
$9,457
Net income
$18,187
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