Civic Intelligence

Linn-Mar School Foundation

990 • Fiscal year 2018 • EIN 42-1267125

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2018

Organization Profilelinnmarfoundation.org
2999 N 10th StMarion, IA 52302

(319) 447-3065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$38,110

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,130,578

Up $73,433 (+6.9%) from 2017

Net Assets

Up

$1,129,937

Up $72,053 (+6.8%) from 2017

Liabilities

Up

$641

Up $1,380 (+187%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Down

$305,675

Down $78,918 (-21%) from 2017

Expenses

Down

$301,519

Down $20,650 (-6.4%) from 2017

Net Income

Down

$4,156

Down $58,268 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $928,541Liabilities 2011: $1,901Net Assets 2011: $926,6402011Assets 2012: $916,619Liabilities 2012: $2,553Net Assets 2012: $914,0662012Assets 2013: $1,028,084Liabilities 2013: $1,623Net Assets 2013: $1,026,4612013Assets 2014: $1,200,415Liabilities 2014: $1,222Net Assets 2014: $1,199,1932014Assets 2015: $1,172,585Liabilities 2015: $1,491Net Assets 2015: $1,171,0942015Assets 2016: $1,340,907Liabilities 2016: $1,614Net Assets 2016: $1,339,2932016Assets 2017: $1,057,145Liabilities 2017: -$739Net Assets 2017: $1,057,8842017Assets 2018: $1,130,578Liabilities 2018: $641Net Assets 2018: $1,129,9372018Assets 2019: $1,221,290Liabilities 2019: $641Net Assets 2019: $1,220,6492019Assets 2020: $1,256,755Liabilities 2020: $12,641Net Assets 2020: $1,244,1142020Assets 2021: $1,538,255Liabilities 2021: $1,728Net Assets 2021: $1,536,5272021Assets 2022: $1,400,246Liabilities 2022: $1,922Net Assets 2022: $1,398,3242022Assets 2023: $1,425,733Liabilities 2023: $6,983Net Assets 2023: $1,418,7502023Assets 2024: $1,539,800Liabilities 2024: $6,154Net Assets 2024: $1,533,6462024Assets 2025: $1,557,397Liabilities 2025: $1,661Net Assets 2025: $1,555,7362025

Highlighted filing

2018

Assets$1,130,578
Liabilities$641
Net Assets$1,129,937
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $510,255Expenses 2011: $294,369Net Income 2011: $215,8862011Revenue 2012: $259,261Expenses 2012: $271,835Net Income 2012: -$12,5742012Expenses 2013: $230,4492013Revenue 2014: $400,280Expenses 2014: $227,548Net Income 2014: $172,7322014Revenue 2015: $227,012Expenses 2015: $255,111Net Income 2015: -$28,0992015Revenue 2016: $420,605Expenses 2016: $252,406Net Income 2016: $168,1992016Revenue 2017: $384,593Expenses 2017: $322,169Net Income 2017: $62,4242017Revenue 2018: $305,675Expenses 2018: $301,519Net Income 2018: $4,1562018Revenue 2019: $344,450Expenses 2019: $282,592Net Income 2019: $61,8582019Revenue 2020: $223,290Expenses 2020: $216,040Net Income 2020: $7,2502020Revenue 2021: $358,450Expenses 2021: $219,225Net Income 2021: $139,2252021Revenue 2022: $345,645Expenses 2022: $338,321Net Income 2022: $7,3242022Revenue 2023: $326,341Expenses 2023: $328,042Net Income 2023: -$1,7012023Revenue 2024: $405,212Expenses 2024: $379,994Net Income 2024: $25,2182024Revenue 2025: $356,876Expenses 2025: $410,598Net Income 2025: -$53,7222025

Highlighted filing

2018

Revenue$305,675
Expenses$301,519
Net Income$4,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$344,273
Mission and Program Overview

Mission

The linn-mar school foundation raises and distributes private funding in support of k-12 classrooms, curriculum, and enrichment programs in the linn-mar community school district. They are a proud partner to the district and are dedicated to help support a quality educational experience for all students as we work together to inspire learning, unlock potential, and empower achievement.

The linn-mar foundation raises and distributes funds in support of the community school district's mission to provide exemplary educational and co-curricular experience for students in greades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,590$928,289▲ $57,699
Savings and Temporary Cash Investments$23,892$134,628▲ $110,736
Cash and Non-Interest-Bearing Accounts$162,663$66,921▼ $95,742
Accounts Receivable-$740-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,057,145$1,130,578▲ $73,433
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-739$641▲ $1,380
Total Liabilities$-739$641▲ $1,380
Net Assets / Fund Balance
Permanently Rstr Net Assets$614,970$621,020▲ $6,050
Temporarily Rstr Net Assets$273,297$273,297→ $0
Unrestricted Net Assets$169,617$235,620▲ $66,003
Total Net Assets Fund Balance$1,057,884$1,129,937▲ $72,053
Total Liabilities and Net Assets / Fund Balance$1,057,145$1,130,578▲ $73,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$537,895$700▲ $49,676-$571,348
2016$474,242$700▲ $78,224$9,293$537,895
2015$846,351$5,130▼ $9,724-$832,142
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoodsExecutive DirectorPT$38,110$38,110

Board Members and Trustees

NameTitle
Rick WeberPast President
Barry FranzPresident
Angie MatsonDirector
Darline ReidDirector
Emily McdonaldDirector
Jason BohannonDirector
Jill AckermanDirector
Joy MindrupDirector
Karen WilsonDirector
Lance StakerDirector
Mark AhlersDirector
Matt SkogmanDirector
Megan MoranDirector
Rob AckleyDirector
Shelley SchroederDirector
Quintin ShepherdEx-officio
Missy DaubenmierSecretary
Don JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,132
Program Service Revenue
$0
Investment Income
$74,807
Other Revenue
$66,736
All Other Contributions
$164,132
Change in Net Assets
$4,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,509
Salaries, Compensation, and Employee Benefits$58,010
Total Fundraising Expense$2,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,110-$38,110
Other Salaries and Wages-$15,778-$15,778
Other Expenses$8,700--$8,700
Payroll Taxes-$4,122-$4,122
Office Expenses-$2,803-$2,803
Advertising--$2,103$2,103
Insurance-$763-$763
Information Technology-$525-$525
Fees for Services Other-$388-$388
Total Functional Expenses$236,927$62,489$2,103$301,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,512
Fundraising Direct Expenses$37,787
Gaming Gross Income$11,587
Gaming Direct Expenses$811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$56,848$56,848$6,523$50,325
Golf Outing$19,309$19,309$200$19,109
Total Events$91,512$91,512$37,787$53,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft circulated to all board members for review before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign a conflict of interest policy annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and finance committees look at comparable data and budget, then deliberate and come to a decision”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Foundation governing documents, conflict of interest policy and financial statements are available upon request from the foundation's office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return available for review upon request”

Filing and Contact Details

Filer

Filer Name
Linn-mar School Foundation
EIN
42-1267125
Phone
3194473065
Address
2999 N 10TH ST, MARION, IA 52302

Signing Officer

Name
Barry Franz
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
18
Employees
3
Volunteers
50

Preparer

Firm
Pearson & Associates Pc
Address
504 1ST AVE SE, MOUNT VERNON, IA 52314
Preparer
Tracy A Pearson
Phone
3198956224
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FundraisingGrossIncomeAmt091512
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IRS990/InformationTechnologyGrp/TotalAmt0525
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IRS990/InsuranceGrp/TotalAmt0763
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LINN-MAR FOUNDATION RAISES AND DISTRIBUTES FUNDS IN SUPPORT OF THE COMMUNITY SCHOOL DISTRICT'S MISSION TO PROVIDE EXEMPLARY EDUCATIONAL AND CO-CURRICULAR EXPERIENCE FOR STUDENTS IN GREADES K-12
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053725
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS TO SCHOOL
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt18700
IRS990/OtherExpensesGrp/TotalAmt0228227
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IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
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IRS990/OtherRevenueTotalAmt02235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015778
IRS990/OtherSalariesAndWagesGrp/TotalAmt015778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04122
IRS990/PayrollTaxesGrp/TotalAmt04122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0621020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt0384593
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-18586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014200
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,578
Liabilities
$641
Net assets
$1,129,937
Revenue
$305,675
Expenses
$301,519
Net income
$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.36$0.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.22$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.40$0.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.23
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.51$0.29$0.22