Civic Intelligence

Marshall Community Unit School District No C-2 Foundation

990EZ • Fiscal year 2018 • EIN 37-1309403

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

PO Box 448Marshall, IL 62441

(217) 826-5912

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$178,035

Up $91,582 (+106%) from 2011

Net Assets

Up

$178,035

Up $95,500 (+116%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,692

Up $146,196 (+650%) from 2011

Expenses

Up

$82,777

Up $63,183 (+322%) from 2011

Net Income

Up

$85,915

Up $83,013 (+2861%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $86,453Liabilities 2011: $3,918Net Assets 2011: $82,5352011Assets 2018: $178,035Net Assets 2018: $178,0352018Assets 2019: $264,393Net Assets 2019: $264,3932019Assets 2020: $331,299Net Assets 2020: $331,2992020Assets 2021: $428,743Net Assets 2021: $428,7432021Assets 2022: $450,672Net Assets 2022: $450,6722022Assets 2023: $462,290Net Assets 2023: $462,2902023Assets 2024: $440,653Net Assets 2024: $440,6532024

Highlighted filing

2018

Assets$178,035
Liabilities-
Net Assets$178,035

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $22,496Expenses 2011: $19,594Net Income 2011: $2,9022011Revenue 2018: $168,692Expenses 2018: $82,777Net Income 2018: $85,9152018Revenue 2019: $152,897Expenses 2019: $123,591Net Income 2019: $29,3062019Revenue 2020: $126,908Expenses 2020: $60,002Net Income 2020: $66,9062020Revenue 2021: $156,496Expenses 2021: $59,002Net Income 2021: $97,4942021Revenue 2022: $98,477Expenses 2022: $76,548Net Income 2022: $21,9292022Revenue 2023: $92,910Expenses 2023: $78,821Net Income 2023: $14,0892023Revenue 2024: $117,931Expenses 2024: $139,568Net Income 2024: -$21,6372024

Highlighted filing

2018

Revenue$168,692
Expenses$82,777
Net Income$85,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$168,692
Mission and Program Overview

Mission

Provide scholarships to high school seniors, technology to the marshall school district and teacher grants for classroom materials.

Fund Teacher Grants, Scholarships and Technology to Marshall School District No 2

Program Services

DescriptionGrantsExpenses
Provide Scholarships to high school seniors, technology to the Marshall school district, and teacher grants for classroom materials.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise Pine MattasPresident-$0--
Bev PearceVice President-$0--
Dallas RichardsonTreasurer-$0--
Amy CannadyRecording Secretary-$0--
Allyson RichardsDirector-$0--
Amy GardDirector-$0--
Becky OsbornDirector-$0--
Brent ComptonDirector-$0--
Carrie MillerDirector-$0--
Greg KellerDirector-$0--
Jessie EngledowDirector-$0--
Julie BenderDirector-$0--
David MackeDirector-$0--
Kevin RossEx Officio-$0--
Ruth LisellaCorresponding Secretary And Ex Officio-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Community Unit School District No C-2 Foundation
EIN
37-1309403
Phone
2178265912
Address
PO Box 448, Marshall, IL 62441

Signing Officer

Name
Dallas Richardson
Title
Treasurer
Signed
2019-06-26
Discuss with paid preparer
No

Preparer

Firm
Seagle Tax and Financial Services Inc
Address
925 E Fayette, Effingham, IL 62401
Preparer
Peter Brett Seagle
Phone
2173429399
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Bi- Petro Oil Royalties 16,445

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Grants to Teacher Classrooms, Grantee Marshall Schools, Cash Grant 10,355, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Scholarships for High School Seniors, Grantee Universities and Colleges, Cash Grant 23,500, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Ipads for Marshall Schools, Grantee Marshall Schools, Cash Grant 40,000, Relationship

Form 990-EZ, Part I, Section Revenue, Line 8

Oil Royalties received 16,444.77

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Cannady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allyson Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Gard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Osborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brent Compton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carrie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Greg Keller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Corresponding Secretary and Ex Officio
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384612
IRS990ScheduleA/TotalSupportAmt0416082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bi- Petro Oil Royalties 16,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants to Teacher Classrooms, Grantee Marshall Schools, Cash Grant 10,355, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Scholarships for High School Seniors, Grantee Universities and Colleges, Cash Grant 23,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Ipads for Marshall Schools, Grantee Marshall Schools, Cash Grant 40,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oil Royalties received 16,444.77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Section Revenue, Line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dallas Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Community Unit School District No C-2 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0371309403
ReturnHeader/Filer/PhoneNum02178265912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 448
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
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ReturnHeader/FilingSecurityInformation/IPTm014:31:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seagle Tax and Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 E Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Effingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173429399
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Brett Seagle
ReturnHeader/ReturnTs02019-06-26T12:40:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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