Civic Intelligence

Idts Medical Foundation Inc

EIN 86-3726440 • 501(c)3 • Ramsey, MN

Profile

Advance education and science; relieve the uninsured, distressed, and underprivileged; and reduce the burdens of government by supporting the respiratory health community. This includes but not limited to;1. Instructing, training, and creating community awareness about respiratory health conditions and treatments2. Providing the community with respiratory therapy and resources regardless of the ability to pay.3. Conducting cutting-edge respiratory health research to support the development of better patient outcomes.

7545 Veterans Dr 2nd FloorRamsey, MN 55303

idtsmedicalfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-180%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$629

Down $621 (-50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$629

Down $621 (-50%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$345

Down $1,574 (-82%) from 2023

Expenses

Down

$966

Down $1,531 (-61%) from 2023

Net Income

Down

-$621

Down $43 (-7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $13,377Liabilities 2021: $0Net Assets 2021: $13,3772021Assets 2022: $1,828Liabilities 2022: $0Net Assets 2022: $1,8282022Assets 2023: $1,250Liabilities 2023: $0Net Assets 2023: $1,2502023Assets 2024: $629Liabilities 2024: $0Net Assets 2024: $6292024

Highlighted filing

2024

Assets$629
Liabilities$0
Net Assets$629
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $36,770Expenses 2021: $23,393Net Income 2021: $13,3772021Revenue 2022: $49,107Expenses 2022: $60,656Net Income 2022: -$11,5492022Revenue 2023: $1,919Expenses 2023: $2,497Net Income 2023: -$5782023Revenue 2024: $345Expenses 2024: $966Net Income 2024: -$6212024

Highlighted filing

2024

Revenue$345
Expenses$966
Net Income-$621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629
Liabilities
$0
Net assets
$629
Revenue
$345
Expenses
$966
Net income
-$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.35$0.97$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.92$2.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$49.1$60.7$11.5
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$36.8$23.4$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$345
Mission and Program Overview

Mission

Advance education and science; relieve the uninsured, distressed, and underprivileged; and reduce the burdens of government by supporting the respiratory health community. This includes but not limited to;1. Instructing, training, and creating community awareness about respiratory health conditions and treatments2. Providing the community with respiratory therapy and resources regardless of the ability to pay.3. Conducting cutting-edge respiratory health research to support the development of better patient outcomes.

Program Services

DescriptionGrantsExpenses
THERE WERE NO GRANTS PAID DURING 2024$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO NOZZARELLAPresidentPT$0--
JOHN CASSENSTreasurer-$0--
PETER BORNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idts Medical Foundation Inc
EIN
86-3726440
Phone
6125134625
Address
7545 VETERANS DR 2ND FLOOR, RAMSEY, MN 55303

Signing Officer

Name
Mario Nozzarella
Title
President
Phone
6123253600
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ds&b Ltd
Address
1333 NORTHLAND DR SUITE 100, MENDOTA HEIGHTS, MN 55120
Preparer
Dawn Depauw
Phone
6123599630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 90. Description: mn business registration. Amount: 75. Description: bank fees. Amount: 1. Total to form 990-ez, line 16: 166.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIO NOZZARELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06123253600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07533 SUNWOOD DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0345
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-621
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0629
IRS990EZ/GrossReceiptsAmt0345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0629
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO NOZZARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CASSENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE EDUCATION AND SCIENCE; RELIEVE THE UNINSURED, DISTRESSED, AND UNDERPRIVILEGED; AND REDUCE THE BURDENS OF GOVERNMENT BY SUPPORTING THE RESPIRATORY HEALTH COMMUNITY. THIS INCLUDES BUT NOT LIMITED TO;1. INSTRUCTING, TRAINING, AND CREATING COMMUNITY AWARENESS ABOUT RESPIRATORY HEALTH CONDITIONS AND TREATMENTS2. PROVIDING THE COMMUNITY WITH RESPIRATORY THERAPY AND RESOURCES REGARDLESS OF THE ABILITY TO PAY.3. CONDUCTING CUTTING-EDGE RESPIRATORY HEALTH RESEARCH TO SUPPORT THE DEVELOPMENT OF BETTER PATIENT OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO GRANTS PAID DURING 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0966
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0345
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDTSMEDICALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159026
IRS990ScheduleA/TotalSupportAmt0159026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: MN BUSINESS REGISTRATION. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO NOZZARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123253600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDTS MEDICAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDTS
ReturnHeader/Filer/EIN0863726440
ReturnHeader/Filer/PhoneNum06125134625
ReturnHeader/Filer/USAddress/AddressLine1Txt07545 VETERANS DR 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411475695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS&B LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 NORTHLAND DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055120
ReturnHeader/PreparerPersonGrp/PhoneNum06123599630
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN DEPAUW
ReturnHeader/ReturnTs02025-11-17T08:17:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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