Civic Intelligence

Mccall Donnelly Education Foundation Inc.

990 • Fiscal year 2016 • EIN 20-3884189

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.MDEF.ORG
P O Box 869Mccall, ID 83638-0869

(208) 634-6333

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$191,879

Down $2,027 (-1.0%) from 2015

Net Assets

Up

$191,879

Up $166 (+0.1%) from 2015

Liabilities

Down

$0

Down $2,193 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$46,914

Up $6,644 (+16%) from 2015

Expenses

Up

$46,748

Up $1,143 (+2.5%) from 2015

Net Income

Up

$166

Up $5,501 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $147,226Liabilities 2010: $0Net Assets 2010: $147,2262010Assets 2011: $146,935Liabilities 2011: $0Net Assets 2011: $146,9352011Assets 2012: $138,705Liabilities 2012: $0Net Assets 2012: $138,7052012Assets 2013: $143,482Liabilities 2013: $0Net Assets 2013: $143,4822013Assets 2014: $197,920Liabilities 2014: $872Net Assets 2014: $197,0482014Assets 2015: $193,906Liabilities 2015: $2,193Net Assets 2015: $191,7132015Assets 2016: $191,879Liabilities 2016: $0Net Assets 2016: $191,8792016Assets 2017: $198,363Liabilities 2017: $0Net Assets 2017: $198,3632017Assets 2018: $213,358Liabilities 2018: $0Net Assets 2018: $213,3582018Assets 2019: $254,005Liabilities 2019: $1,299Net Assets 2019: $252,7062019Assets 2020: $259,442Liabilities 2020: $2,031Net Assets 2020: $257,4112020Assets 2021: $299,929Liabilities 2021: $0Net Assets 2021: $299,9292021Assets 2022: $237,769Liabilities 2022: $0Net Assets 2022: $237,7692022Assets 2023: $287,454Liabilities 2023: $870Net Assets 2023: $286,5842023Assets 2024: $307,724Liabilities 2024: $0Net Assets 2024: $307,7242024

Highlighted filing

2016

Assets$191,879
Liabilities$0
Net Assets$191,879
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $64,9432010Expenses 2011: $66,7232011Revenue 2012: $56,581Expenses 2012: $64,811Net Income 2012: -$8,2302012Revenue 2013: $52,279Expenses 2013: $47,502Net Income 2013: $4,7772013Revenue 2014: $96,137Expenses 2014: $42,571Net Income 2014: $53,5662014Revenue 2015: $40,270Expenses 2015: $45,605Net Income 2015: -$5,3352015Revenue 2016: $46,914Expenses 2016: $46,748Net Income 2016: $1662016Revenue 2017: $54,715Expenses 2017: $48,231Net Income 2017: $6,4842017Revenue 2018: $55,071Expenses 2018: $40,076Net Income 2018: $14,9952018Revenue 2019: $85,032Expenses 2019: $45,684Net Income 2019: $39,3482019Revenue 2020: $64,500Expenses 2020: $59,795Net Income 2020: $4,7052020Revenue 2021: $76,355Expenses 2021: $33,837Net Income 2021: $42,5182021Revenue 2022: $37,447Expenses 2022: $99,607Net Income 2022: -$62,1602022Revenue 2023: $96,516Expenses 2023: $47,701Net Income 2023: $48,8152023Revenue 2024: $67,704Expenses 2024: $46,564Net Income 2024: $21,1402024

Highlighted filing

2016

Revenue$46,914
Expenses$46,748
Net Income$166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$67,032
Mission and Program Overview

Mission

To support and enhance quality educational programs for every student in the mccall-donnelly school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,151$113,922▼ $1,229
Cash and Non-Interest-Bearing Accounts$63,917$63,374▼ $543
Inventories for Sale or Use$14,838$14,583▼ $255
Total Assets$193,906$191,879▼ $2,027
Liabilities
Accounts Payable and Accrued Expenses$2,193--
Total Liabilities$2,193$0▼ $2,193
Net Assets / Fund Balance
Unrestricted Net Assets$191,713$191,879▲ $166
Total Net Assets Fund Balance$191,713$191,879▲ $166
Total Liabilities and Net Assets / Fund Balance$193,906$191,879▼ $2,027
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonas BeanPresident
Aana VannoyDirector
Dan ScottDirector
David LooneyDirector
Gary ThompsonDirector
Nancy KrahnDirector
Terry AvitableSecretary
Robert HallockTreasurer
David CareyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,940
Program Service Revenue
$0
Investment Income
$6,786
Other Revenue
$11,188
All Other Contributions
$28,940
Change in Net Assets
$166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,534
Other Expenses$6,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,534--$40,534
Insurance$1,858--$1,858
Fees for Services Accounting$1,716--$1,716
Fees for Service Investment Mgmnt Fees$639--$639
All Other Expenses$462--$462
Other Expenses$219--$219
Total Functional Expenses$46,748$0$0$46,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccall-donnelly Jsd 421Mccall, IDGovEducational$31,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,820
Fundraising Direct Expenses$19,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mccall$27,123$27,123$9,846$17,277
Total Events$27,123$27,123$18,613$8,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccall Donnelly Education
EIN
20-3884189
Phone
2086346333
Address
P O BOX 869, MCCALL, ID 83638-0869

Signing Officer

Name
Robert Hallock
Title
Treasurer
Phone
2086346333
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Bean
Formed
2005
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05399
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031834
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCCALL-DONNELLY JSD 421
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MCCALL-DONNELLY JSD 421
IRS990ScheduleI/RecipientTable/RecipientEIN0826000906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 IDAHO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0120 IDAHO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCCALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083638
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES REPORTING FOR EACH GRANT AWARDED. THE REPORT REQUIRES EXCESS FUNDS TO BE RETURNED. THE REPORT ALSO REQUIRES THE FOLLOWING: 1) DESCRIPTION OF HOW THE FUNDS WERE EXPENDED; 2) PROGRESS MADE TOWARD ACHIEVING THE OBJECTIVES FOR WHICH THE GRANT WAS MADE; AND 3) THE IMPACT OF THE FUNDS GRANTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193906
IRS990/TotalAssetsEOYAmt0191879
IRS990/TotalAssetsGrp/BOYAmt0193906
IRS990/TotalAssetsGrp/EOYAmt0191879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046748
IRS990/TotalFunctionalExpensesGrp/TotalAmt046748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02193
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02193
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191879
IRS990/TotalProgramServiceExpensesAmt046748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3048
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MDEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086346333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCALL DONNELLY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0203884189
ReturnHeader/Filer/PhoneNum02086346333
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 869
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836380869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY C MCMAHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02017-05-30T11:05:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,879
Liabilities
$0
Net assets
$191,879
Revenue
$46,914
Expenses
$46,748
Net income
$166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.68$0.47$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.87$0.97$0.48$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.37$1.00$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.76$0.34$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.85$0.46$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.55$0.40$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.55$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.40$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.96$0.43$0.54
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.52$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.57$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.65