Civic Intelligence

Maple Grove Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-2824876

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

Organization ProfileMAPLEGROVEFOUNDATION.ORG
W7605 Joe Snow RdMerrill, WI 54452

(715) 551-3003

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

47th percentile

6.8%

Higher net margin than 47% 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

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,061

Up $6,921 (+97%) from 2020

Net Assets

Up

$14,061

Up $6,921 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$101,466

Down $85,199 (-46%) from 2020

Expenses

Down

$94,545

Down $91,950 (-49%) from 2020

Net Income

Up

$6,921

Up $6,751 (+3971%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2020: $7,140Liabilities 2020: $0Net Assets 2020: $7,1402020Assets 2021: $14,061Liabilities 2021: $0Net Assets 2021: $14,0612021Assets 2022: $54,148Liabilities 2022: $0Net Assets 2022: $54,1482022Assets 2023: $99,676Liabilities 2023: $0Net Assets 2023: $99,6762023Assets 2024: $69,339Liabilities 2024: $0Net Assets 2024: $69,3392024

Highlighted filing

2021

Assets$14,061
Liabilities$0
Net Assets$14,061
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2020: $186,665Expenses 2020: $186,495Net Income 2020: $1702020Revenue 2021: $101,466Expenses 2021: $94,545Net Income 2021: $6,9212021Revenue 2022: $50,226Expenses 2022: $10,139Net Income 2022: $40,0872022Revenue 2023: $53,454Expenses 2023: $7,926Net Income 2023: $45,5282023Revenue 2024: $12,899Expenses 2024: $43,236Net Income 2024: -$30,3372024

Highlighted filing

2021

Revenue$101,466
Expenses$94,545
Net Income$6,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.1
Gross Receipts
$101,466
Mission and Program Overview

Mission

Support and assist maple grove school

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE RICH HISTORY OF THIS COUNTRY SCHOOL AND ALLOW FOR A UNIQUE HANDS-ON LEARNING EXPERIENCE IN A NATURAL ENVIRONMENT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FROMM WADEPresident-$0--
PAM PLISCHTreasurer-$0--
CINDY ARTUSSecretary-$0--
KRISTIN NATZKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maple Grove Foundation Inc
EIN
83-2824876
Address
W7605 JOE SNOW RD, MERRILL, WI 54452

Signing Officer

Name
Peter Fromm Wade
Title
President
Phone
7155513003
Signed
2022-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Wausau Tax & Accounting Inc
Address
PO Box 638, Wausau, WI 54402-0638
Preparer
Amber Mulrooney CPA
Phone
7158428081
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 132”

Description of other expenses Part I line 16

“Description amountoffice expense 2,356asset purchased 35,000advertising expense 27,134supplies expense 396auto expense 154insurance expense 455”

Raw XML Appendix134 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/PersonNm0PETER FROMM WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum07155513003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W7605 JOE SNOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014061
IRS990EZ/GrossReceiptsAmt0101466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER FROMM WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM PLISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY ARTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN NATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065495
IRS990EZ/OtherRevenueTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ASSIST MAPLE GROVE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE RICH HISTORY OF THIS COUNTRY SCHOOL AND ALLOW FOR A UNIQUE HANDS-ON LEARNING EXPERIENCE IN A NATURAL ENVIRONMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094545
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAPLEGROVEFOUNDATION.ORG
IRS990ScheduleA/AgriculturalNameAndAddressGrp/CityNm0MERRILL
IRS990ScheduleA/AgriculturalNameAndAddressGrp/CollegeUniversityName/BusinessNameLine1Txt0MAPLE GROVE SCHOOL
IRS990ScheduleA/AgriculturalNameAndAddressGrp/StateAbbreviationCd0WI
IRS990ScheduleA/AgriculturalResearchOrgInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 2,356ASSET PURCHASED 35,000ADVERTISING EXPENSE 27,134SUPPLIES EXPENSE 396AUTO EXPENSE 154INSURANCE EXPENSE 455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/PersonNm0PETER FROMM WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155513003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE GROVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0832824876
ReturnHeader/Filer/USAddress/AddressLine1Txt0W7605 JOE SNOW RD
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391824226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wausau Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544020638
ReturnHeader/PreparerPersonGrp/PhoneNum07158428081
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Mulrooney CPA
ReturnHeader/ReturnTs02022-02-08T10:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROMM WADE
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
$14,061
Liabilities
$0
Net assets
$14,061
Revenue
$101,466
Expenses
$94,545
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.13$0.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.08$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.01$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.87$1.86$0.00