Civic Intelligence

Marshall County Education Foundation

990EZ • Fiscal year 2011 • EIN 01-0588717

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
12380 US Highway 431S35976
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,697

No earlier filing loaded for comparison.

Net Assets

$31,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$24,659

No earlier filing loaded for comparison.

Expenses

$51,900

No earlier filing loaded for comparison.

Net Income

-$27,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $31,697Net Assets 2011: $31,6972011

Highlighted filing

2011

Assets$31,697
Liabilities-
Net Assets$31,697
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $24,659Expenses 2011: $51,900Net Income 2011: -$27,2412011

Highlighted filing

2011

Revenue$24,659
Expenses$51,900
Net Income-$27,241
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0588717
Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Clay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Johnsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Renne Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Nabors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants awarded to Marshall County School Educators for Improving Classroom Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051900
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012380 US Highway 431S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Guntersville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035976
IRS990EZ/TheBooksAreInCareOf/NamePerson0Renee Terrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02564863541
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IRS990EZ/TotalExpenses051900
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0marshalleducationfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024042
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IRS990ScheduleA/TotalSupportTotal/Total0171853
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IRS990ScheduleC/GrantsOtherOrganizations0false
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IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part I, Line 10 (1) Payments made to Marshall County School System Educators for classroom education
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010588717
ReturnHeader/Filer/Name/BusinessNameLine10Marshall County Education Foundation
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone02567383088
ReturnHeader/Filer/USAddress/AddressLine1012380 US Highway 431S
ReturnHeader/Filer/USAddress/City0Guntersville
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035976
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Renee Terrell
ReturnHeader/Officer/Phone02567383088
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAK BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101327 GUNTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GUNTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035976
ReturnHeader/Preparer/Name0Cynthia A Kendrick CPA
ReturnHeader/Preparer/Phone02564863541
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:31:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,697
Liabilities
-
Net assets
$31,697
Revenue
$24,659
Expenses
$51,900
Net income
-$27,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$24.7$51.9$27.2