Civic Intelligence

Marshall Community Unit School District No C-2 Foundation

990EZ • Fiscal year 2019 • EIN 37-1309403

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.MARSHALL.K.12.IL.US/PARTNERS
P O 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$264,393

Up $86,358 (+49%) from 2018

Net Assets

Up

$264,393

Up $86,358 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$152,897

Down $15,795 (-9.4%) from 2018

Expenses

Up

$123,591

Up $40,814 (+49%) from 2018

Net Income

Down

$29,306

Down $56,609 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$264,393
Liabilities-
Net Assets$264,393
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$152,897
Expenses$123,591
Net Income$29,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$152,897
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS, TECHNOLOGY TO MARSHALL SCHOOL DISTRICT AND TEACHER GRANTS FOR CLASSROOM MATERIALS.$10,514$113,077
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BENDERPresident-$0--
GREG KELLERVice President-$0--
MARY KAY MCNEELYSecretary-$0--
DALLAS RICHARDSONTreasurer-$0--
TYLER CLAYPOOLDirector-$0--
BRENT COMPTONDirector-$0--
ALLYSON RICHARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Community Unit School District
EIN
37-1309403
Phone
2178265912
Address
P O BOX 448, MARSHALL, IL 62441

Signing Officer

Name
Dallas Richardson
Title
Treasurer
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Holbert & Phipps LLP
Address
1098 Ohio Street, Terre Haute, IN 47807
Preparer
Carol a Holbert CPA
Phone
8122333082
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GRANTS TO TEACHER CLASSROOMS | Cash Amount Given: $21544”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Cash Amount Given: $66533”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: IPADS TO MARSHALL SCHOOLS | Cash Amount Given: $25000”

Other Expenses.1

“Postage/supplies/events $10233”

Other Expenses.2

“REAL ESTATE TAXES $266”

Other Expenses.3

“Illinois attorney general $15”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02172644119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235087
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113077
IRS990EZ/GrossReceiptsAmt0152897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALLAS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLYSON RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS, TECHNOLOGY TO THE MARSHALL SCHOOL DISTRICT AND TEACHER GRANTS FOR CLASSROOM MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS, TECHNOLOGY TO MARSHALL SCHOOL DISTRICT AND TEACHER GRANTS FOR CLASSROOM MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123591
IRS990EZ/TotalProgramServiceExpensesAmt010514
IRS990EZ/TotalRevenueAmt0152897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALL.K.12.IL.US/PARTNERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt0509716
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509716
IRS990ScheduleA/TotalSupportAmt0557981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRANTS TO TEACHER CLASSROOMS | Cash Amount Given: $21544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Cash Amount Given: $66533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: IPADS TO MARSHALL SCHOOLS | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE/SUPPLIES/EVENTS $10233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ILLINOIS ATTORNEY GENERAL $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COMMUNITY UNIT SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO C-2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0371309403
ReturnHeader/Filer/PhoneNum02178265912
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 448
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320429612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holbert & Phipps LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01098 Ohio Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122333082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A HOLBERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T06:45:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,393
Liabilities
-
Net assets
$264,393
Revenue
$152,897
Expenses
$123,591
Net income
$29,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$4.41$1.18$1.40$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.62$0.93$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.98$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.56$0.59$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.27$0.60$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.53$1.24$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.69$0.83$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.83$0.22$0.20$0.03