Civic Intelligence

Mccall Donnelly Education Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3884189

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$254,005

Up $40,647 (+19%) from 2018

Net Assets

Up

$252,706

Up $39,348 (+18%) from 2018

Liabilities

Up

$1,299

Up $1,299 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$85,032

Up $29,961 (+54%) from 2018

Expenses

Up

$45,684

Up $5,608 (+14%) from 2018

Net Income

Up

$39,348

Up $24,353 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$254,005
Liabilities$1,299
Net Assets$252,706
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$85,032
Expenses$45,684
Net Income$39,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$100,627
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$115,987$156,733▲ $40,746
Cash and Non-Interest-Bearing Accounts$88,424$89,073▲ $649
Inventories for Sale or Use$8,947$8,199▼ $748
Total Assets$213,358$254,005▲ $40,647
Liabilities
Accounts Payable and Accrued Expenses-$1,299-
Total Liabilities$0$1,299▲ $1,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,358$252,706▲ $39,348
Total Net Assets Fund Balance$213,358$252,706▲ $39,348
Total Liabilities and Net Assets / Fund Balance$213,358$254,005▲ $40,647
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,978
Program Service Revenue
$0
Investment Income
$11,192
Other Revenue
$8,862
All Other Contributions
$64,978
Change in Net Assets
$39,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,263
Other Expenses$8,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,263--$37,263
Fees for Services Accounting$1,552--$1,552
Insurance$1,386--$1,386
All Other Expenses$849--$849
Advertising$800--$800
Other Expenses$599--$599
Total Functional Expenses$45,684$0$0$45,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccall-donnelly Jsd 421Mccall, IDGovEducational$37,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,029
Fundraising Direct Expenses$14,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mccall$20,252$20,252$8,619$11,633
Total Events$20,252$20,252$13,295$6,957
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 35% controlled entity
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
2020-10-26
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 Appendix369 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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213358
IRS990/TotalAssetsEOYAmt0254005
IRS990/TotalAssetsGrp/BOYAmt0213358
IRS990/TotalAssetsGrp/EOYAmt0254005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045684
IRS990/TotalFunctionalExpensesGrp/TotalAmt045684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01299
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252706
IRS990/TotalProgramServiceExpensesAmt045684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HALLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086346333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId018265053DC30638B5555E129D3A096C6295D96AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018265053DC30638B5555E129D3A096C6295D96AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.221.100
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:02
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02020-10-26T16:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,005
Liabilities
$1,299
Net assets
$252,706
Revenue
$85,032
Expenses
$45,684
Net income
$39,348
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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