Civic Intelligence

Marshall Community Unit School District No C-2 Foundation

990EZ • Fiscal year 2022 • EIN 37-1309403

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$450,672

Up $21,929 (+5.1%) from 2021

Net Assets

Up

$450,672

Up $21,929 (+5.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$98,477

Down $58,019 (-37%) from 2021

Expenses

Up

$76,548

Up $17,546 (+30%) from 2021

Net Income

Down

$21,929

Down $75,565 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$450,672
Liabilities-
Net Assets$450,672
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$98,477
Expenses$76,548
Net Income$21,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$98,477
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.-$76,548
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BENDERVice President-$0--
CARRIE MILLERPresident-$0--
MARY KAY MCNEELYSecretary-$0--
ALLYSON RICHARDSTreasurer-$0--
TYLER CLAYPOOLDirector-$0--
KIM CAMPBELLDirector-$0--
MEG PHILLIPSDirector-$0--
DAVID SCOTTDirector-$0--
NATALIE O'ROURKEDirector-$0--
CHRIS WAKEFIELDDirector-$0--
AMY GARDDirector-$0--
JENN SMITLEYDirector-$0--
CORY SHEEHYDirector-$0--
HANNAH MCCONCHIEDirector-$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
Carrie Miller
Title
President
Signed
2023-11-15
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: $29023”

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

“| Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Cash Amount Given: $37434”

Other Expenses.1

“Postage/supplies/events $8652”

Other Expenses.2

“REAL ESTATE TAXES $189”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLYSON RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEG PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATALIE O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENN SMITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CORY SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HANNAH MCCONCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08841
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/ProgramServiceExpensesAmt076548
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/TotalExpensesAmt076548
IRS990EZ/TotalProgramServiceExpensesAmt076548
IRS990EZ/TotalRevenueAmt098477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALL.K.12.IL.US/PARTNERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604686
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021951
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt0604686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604686
IRS990ScheduleA/TotalSupportAmt0703066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRANTS TO TEACHER CLASSROOMS | Cash Amount Given: $29023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Cash Amount Given: $37434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE/SUPPLIES/EVENTS $8652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $189
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T09:46:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,672
Liabilities
-
Net assets
$450,672
Revenue
$98,477
Expenses
$76,548
Net income
$21,929
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