Civic Intelligence

Madison Valley Park Foundation

990PF • Fiscal year 2018 • EIN 91-1572982

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
475 Grand HillSt Paul, MN 55102

(612) 338-3255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$37,453

Down $95 (-0.3%) from 2017

Net Assets

Down

$37,453

Down $95 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$531

Up $349 (+192%) from 2017

Expenses

Down

$626

Down $759 (-55%) from 2017

Net Income

Up

-$95

Up $1,108 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $691,354Liabilities 2010: $0Net Assets 2010: $691,3542010Assets 2011: $672,297Liabilities 2011: $0Net Assets 2011: $672,2972011Assets 2012: $654,787Liabilities 2012: $0Net Assets 2012: $654,7872012Assets 2013: $636,231Liabilities 2013: $0Net Assets 2013: $636,2312013Assets 2014: $619,057Liabilities 2014: $0Net Assets 2014: $619,0572014Assets 2015: $601,178Liabilities 2015: $0Net Assets 2015: $601,1782015Assets 2016: $38,751Liabilities 2016: $0Net Assets 2016: $38,7512016Assets 2017: $37,548Liabilities 2017: $0Net Assets 2017: $37,5482017Assets 2018: $37,453Liabilities 2018: $0Net Assets 2018: $37,4532018Assets 2019: $35,353Liabilities 2019: $0Net Assets 2019: $35,3532019Assets 2020: $34,498Liabilities 2020: $0Net Assets 2020: $34,4982020Assets 2021: $33,820Liabilities 2021: $0Net Assets 2021: $33,8202021Assets 2022: $33,359Liabilities 2022: $0Net Assets 2022: $33,3592022Assets 2023: $32,915Liabilities 2023: $0Net Assets 2023: $32,9152023Assets 2024: $32,295Liabilities 2024: $0Net Assets 2024: $32,2952024

Highlighted filing

2018

Assets$37,453
Liabilities$0
Net Assets$37,453
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $20,3092010Expenses 2011: $19,1652011Expenses 2012: $17,5222012Revenue 2013: $10Expenses 2013: $18,566Net Income 2013: -$18,5562013Revenue 2014: $9Expenses 2014: $17,183Net Income 2014: -$17,1742014Revenue 2015: $7Expenses 2015: $17,886Net Income 2015: -$17,8792015Revenue 2016: $64Expenses 2016: $562,491Net Income 2016: -$562,4272016Revenue 2017: $182Expenses 2017: $1,385Net Income 2017: -$1,2032017Revenue 2018: $531Expenses 2018: $626Net Income 2018: -$952018Revenue 2019: $219Expenses 2019: $2,319Net Income 2019: -$2,1002019Revenue 2020: $10Expenses 2020: $865Net Income 2020: -$8552020Revenue 2021: $3Expenses 2021: $681Net Income 2021: -$6782021Revenue 2022: $37Expenses 2022: $498Net Income 2022: -$4612022Revenue 2023: $157Expenses 2023: $601Net Income 2023: -$4442023Revenue 2024: $150Expenses 2024: $770Net Income 2024: -$6202024

Highlighted filing

2018

Revenue$531
Expenses$626
Net Income-$95
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAGE KNUDSEN COWLESDirector, VP-$0--
CONRAD CALVERT KNUDSEN JRDirector-$0--
COLIN RODERICK KNUDSENDirector-$0--
DAVID CALLISON KNUDSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Valley Park Foundation
EIN
91-1572982
Phone
6123383255
Address
475 Grand Hill, St Paul, MN 55102

Signing Officer

Name
Page Knudsen Cowles
Title
Director, VP
Phone
6123383255
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sherburne & Dahl Ltd
Address
275 Market Street Suite 274A, Minneapolis, MN 55405
Preparer
Kristopher Dahl
Phone
6123383255
Raw XML Appendix307 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAGE KNUDSEN COWLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CONRAD CALVERT KNUDSEN JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, VP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0475 GRAND HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114170 NE 183RD STREET UNIT 2-212
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAGE KNUDSEN COWLES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0475 GRAND HILL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06512211969
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MADISON VALLEY PARK FOUNDATION EXISTS TO MAINTAIN A SMALL PUBLIC PARK IN SEATTLE, WA. ALL DIRECT EXPENSES ARE FOR THE PARK MAINTENANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WA SECRETARY OF STATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Page Knudsen Cowles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06123383255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Valley Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0911572982
ReturnHeader/Filer/PhoneNum06123383255
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 Grand Hill
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09786E2BF4DD57BF1D075686F0B8C0AC81D9889BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.201.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411540027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherburne & Dahl Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 Market Street Suite 274A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum06123383255
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Dahl
ReturnHeader/ReturnTs02019-05-14T14:10:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,453
Liabilities
$0
Net assets
$37,453
Revenue
$531
Expenses
$626
Net income
-$95
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$5.62$5.62
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.00$0.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.00$0.19$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.18
2011Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.19
2010Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.20