Civic Intelligence

Maddy Nelson Memorial Foundation

990EZ • Fiscal year 2022 • EIN 82-4237436

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$135,254

Up $3,192 (+2.4%) from 2021

Net Assets

Up

$135,254

Up $3,192 (+2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$51,236

Up $9,488 (+23%) from 2021

Expenses

Up

$48,044

Up $42,651 (+791%) from 2021

Net Income

Down

$3,192

Down $33,163 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$135,254
Liabilities$0
Net Assets$135,254
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$51,236
Expenses$48,044
Net Income$3,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$80,533
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.-$77,341
Compensation and Service Providers
Top Officer Pay78th 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$41,794$41,794$13,480$28,314
Cornhole Tou$20,841$20,841$8,803$12,038
Total Events$62,635$62,635$29,297$33,338
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
2023-05-02
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 1,709supplies 943insurance 395repairs & mtc 410advertising 954office 182staff meeting expense 1,225web site 965dues & subscriptions 173event speakers 2,435rental 2,000scholarships 1,000contributions 35,475”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 5,790 4,244”

Raw XML Appendix168 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/BOYAmt0126272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135254
IRS990EZ/FundraisingGrossIncomeAmt066386
IRS990EZ/GrossReceiptsAmt080533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135254
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/BOYAmt05790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04244
IRS990EZ/OtherExpensesTotalAmt047866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WILL GIVE SCHOLARSHIPS TO STUDENTS THAT APPLY AND ARE PURSUING A COLLEGE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029297
IRS990EZ/SpecialEventsNetIncomeLossAmt037089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048044
IRS990EZ/TotalProgramServiceExpensesAmt077341
IRS990EZ/TotalRevenueAmt051236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059862
IRS990ScheduleA/TotalSupportAmt059862
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08803
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,709SUPPLIES 943INSURANCE 395REPAIRS & MTC 410ADVERTISING 954OFFICE 182STAFF MEETING EXPENSE 1,225WEB SITE 965DUES & SUBSCRIPTIONS 173EVENT SPEAKERS 2,435RENTAL 2,000SCHOLARSHIPS 1,000CONTRIBUTIONS 35,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 5,790 4,244
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06129190563
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/ReturnTs02023-05-02T08:39:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,254
Liabilities
$0
Net assets
$135,254
Revenue
$51,236
Expenses
$48,044
Net income
$3,192
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