Civic Intelligence

Marshall Community Unit School District No C-2 Foundation

990EZ • Fiscal year 2021 • EIN 37-1309403

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$428,743

Up $97,444 (+29%) from 2020

Net Assets

Up

$428,743

Up $97,444 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$156,496

Up $29,588 (+23%) from 2020

Expenses

Down

$59,002

Down $1,000 (-1.7%) from 2020

Net Income

Up

$97,494

Up $30,588 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$428,743
Liabilities-
Net Assets$428,743
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$156,496
Expenses$59,002
Net Income$97,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$156,496
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.$53,372$5,630
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BENDERPresident-$0--
GREG KELLERVice President-$0--
MARY KAY MCNEELYSecretary-$0--
ALLYSON RICHARDSTreasurer-$0--
TYLER CLAYPOOLDirector-$0--
BRENT COMPTONDirector-$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
Allyson Richards
Title
Treasurer
Signed
2022-08-25
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: $15749”

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

“| Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Cash Amount Given: $37623”

Other Expenses.1

“Postage/supplies/events $4516”

Other Expenses.2

“REAL ESTATE TAXES $214”

Raw XML Appendix169 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/BooksInCareOfDetail/PhoneNum02178265912
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053372
IRS990EZ/GrossReceiptsAmt0156496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLYSON RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04730
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/GrantsAndAllocationsAmt053372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059002
IRS990EZ/TotalProgramServiceExpensesAmt05630
IRS990EZ/TotalRevenueAmt0156496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALL.K.12.IL.US/PARTNERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt0622837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622837
IRS990ScheduleA/TotalSupportAmt0702828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRANTS TO TEACHER CLASSROOMS | Cash Amount Given: $15749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Cash Amount Given: $37623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE/SUPPLIES/EVENTS $4516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $214
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/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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/ReturnTs02022-08-25T12:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,743
Liabilities
-
Net assets
$428,743
Revenue
$156,496
Expenses
$59,002
Net income
$97,494
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits