Civic Intelligence

Maddy Nelson Memorial Foundation

990EZ • Fiscal year 2021 • EIN 82-4237436

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$132,062

Up $36,355 (+38%) from 2020

Net Assets

Up

$132,062

Up $36,355 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$41,748

Up $14,104 (+51%) from 2020

Expenses

Down

$5,393

Down $4,064 (-43%) from 2020

Net Income

Up

$36,355

Up $18,168 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$132,062
Liabilities$0
Net Assets$132,062
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$41,748
Expenses$5,393
Net Income$36,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$63,814
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
WE WILL GIVE SCHOLARSHIPS TO STUDENTS THAT APPLY AND ARE PURSUING A COLLEGE EDUCATION. WE ARE CURRENTLY WAITING THE RETURN OF AN APPLICAION.-$27,459
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--
MICHELLE P MANKETreasurer-$0--
JEFFERY G MANKEMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tour$34,446$34,446$6,575$27,871
Cornhole Tou$20,859$20,859$7,195$13,664
Total Events$55,305$55,305$22,066$33,239
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
Michelle Manke
Title
Treasurer
Phone
6129190563
Signed
2022-06-24
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 2,070supplies 500insurance 791repairs & mtc 209advertising 36office 59staff meeting expense 55web site 348bank charges 49dues & subscriptions 220cotributions 1,010”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 6,247 5,790”

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
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/BOYAmt089460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132062
IRS990EZ/FundraisingGrossIncomeAmt055305
IRS990EZ/GrossReceiptsAmt063814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132062
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/PersonNm3MICHELLE 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/BOYAmt06247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05790
IRS990EZ/OtherExpensesTotalAmt05347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WILL GIVE SCHOLARSHIPS TO STUDENTS THAT APPLY AND ARE PURSUING A COLLEGE EDUCATION. WE ARE CURRENTLY WAITING THE RETURN OF AN APPLICAION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022066
IRS990EZ/SpecialEventsNetIncomeLossAmt033239
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05393
IRS990EZ/TotalProgramServiceExpensesAmt027459
IRS990EZ/TotalRevenueAmt041748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045875
IRS990ScheduleA/TotalSupportAmt045875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05776
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07195
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,070SUPPLIES 500INSURANCE 791REPAIRS & MTC 209ADVERTISING 36OFFICE 59STAFF MEETING EXPENSE 55WEB SITE 348BANK CHARGES 49DUES & SUBSCRIPTIONS 220COTRIBUTIONS 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,247 5,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06129190563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
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/ReturnTs02022-06-24T10:04:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,062
Liabilities
$0
Net assets
$132,062
Revenue
$41,748
Expenses
$5,393
Net income
$36,355
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits