Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Marshfield Area Community Foundation
990 • Fiscal year 2012 • EIN 39-6578767
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,883,360
Up $326,953 (+7.2%) from 2011
Net Assets
Up$4,677,753
Up $346,081 (+8.0%) from 2011
Liabilities
Down$205,607
Down $19,128 (-8.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$244,318
Down $5,296 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,032,619
Mission and Program Overview
Mission
The purpose of the marshfield area community foundation is to receive and accept property exclusively for educational, recreational, artistic/ cultural, conservation, community development, charitable or benevolent purposes for the benefit and improvement of residents of the city of marshfield, its surrounding area and vicinity as designated from time to time by the marshfield area community foundation board of directors, and other areas included in gifts or bequests accepted by the foundation.
Filing and Contact Details
Filer
- EIN
- 39-6578767
Raw XML AppendixShowing 400 of 588 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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| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE MARSHFIELD AREA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT PROPERTY EXCLUSIVELY FOR EDUCATIONAL, RECREATIONAL, ARTISTIC/ CULTURAL, CONSERVATION, COMMUNITY DEVELOPMENT, CHARITABLE OR BENEVOLENT PURPOSES FOR THE BENEFIT AND IMPROVEMENT OF RESIDENTS OF THE CITY OF MARSHFIELD, ITS SURROUNDING AREA AND VICINITY AS DESIGNATED FROM TIME TO TIME BY THE MARSHFIELD AREA COMMUNITY FOUNDATION BOARD OF DIRECTORS, AND OTHER AREAS INCLUDED IN GIFTS OR BEQUESTS ACCEPTED BY THE FOUNDATION. |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 142960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 510981 |
| IRS990ScheduleA/Total170/Total | 0 | 2328639 |
| IRS990ScheduleA/TotalSupport | 0 | 2671233 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 770076 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 83186 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3414527 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 520038 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3769135 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 119595 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 20901 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 47547 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2761629 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 362648 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3414527 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 137558 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 513757 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 38402 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 38858 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2092191 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 668663 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2761629 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 128703 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 238500 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 70164 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 37989 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2277010 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 218401 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2092191 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 168736 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -196495 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -16450 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 22445 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19575 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39987 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 429214 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 346081 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 244318 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMMUNITY FOUNDATION HOLDS ACCOUNTS OVER WHICH THEY HAVE SIGNATURE AUTHORITY OVER, IN WHICH THE FUNDS ARE HELD FOR THE BENEFIT OF OTHER ORGANIZATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL TAX RETURNS FOR ALL OPEN TAX YEARS, 2009 AND THEREAFTER, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED DEPRECIATION OF SECURITIES -83,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,883,360
- Liabilities
- $205,607
- Net assets
- $4,677,753
- Revenue
- -
- Expenses
- $244,318
- Net income
- -