Civic Intelligence

Linn-Mar School Foundation

990 • Fiscal year 2020 • EIN 42-1267125

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$29,896

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,256,755

Up $35,465 (+2.9%) from 2019

Net Assets

Up

$1,244,114

Up $23,465 (+1.9%) from 2019

Liabilities

Up

$12,641

Up $12,000 (+1872%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$223,290

Down $121,160 (-35%) from 2019

Expenses

Down

$216,040

Down $66,552 (-24%) from 2019

Net Income

Down

$7,250

Down $54,608 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,256,755
Liabilities$12,641
Net Assets$1,244,114
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$223,290
Expenses$216,040
Net Income$7,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$226,628
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$944,681$941,007▼ $3,674
Savings and Temporary Cash Investments$202,762$164,876▼ $37,886
Cash and Non-Interest-Bearing Accounts$73,080$150,140▲ $77,060
Accounts Receivable$767$732▼ $35
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$1,221,290$1,256,755▲ $35,465
Other Assets Total-$0-
Liabilities
Other Liabilities-$12,000-
Accounts Payable and Accrued Expenses$641$641→ $0
Total Liabilities$641$12,641▲ $12,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$944,665$1,118,320▲ $173,655
Net Assets Without Donor Restrictions$275,984$125,794▼ $150,190
Total Net Assets Fund Balance$1,220,649$1,244,114▲ $23,465
Total Liabilities and Net Assets / Fund Balance$1,221,290$1,256,755▲ $35,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$815,280$3,500▲ $16,215$750$813,870
2018$571,348$244,649▲ $28,854$231$815,280
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 Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoodsExecutive DirectorPT$29,896$29,896

Board Members and Trustees

NameTitle
Lance StakerPresident
Barry FrantzDirector
Dan PickarDirector
Jason BohannonDirector
Matt BrunsonDirector
Matt SkogmanDirector
Megan MoranDirector
Missy DaubenmierDirector
Shelley SchroederDirector
Tami SchlampDirector
Tim VancuraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,643
Program Service Revenue
$0
Investment Income
$13,951
Other Revenue
$38,696
All Other Contributions
$170,643
Change in Net Assets
$7,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,914
Salaries, Compensation, and Employee Benefits$43,126
Total Fundraising Expense$3,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,896-$29,896
Other Salaries and Wages-$10,187-$10,187
Office Expenses-$4,004-$4,004
Information Technology-$3,544-$3,544
Advertising--$3,044$3,044
Payroll Taxes-$3,043-$3,043
Fees for Services Accounting-$1,988-$1,988
Insurance-$697-$697
Fees for Services Other-$290-$290
Other Expenses$8,150$78$698$78
Total Functional Expenses$158,571$53,727$3,742$216,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,610
Fundraising Direct Expenses$3,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$31,725$31,725$955$30,770
Total Events$31,725$31,725$1,180$30,545
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$12,000
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 35% controlled entity
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
Lance Staker
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Firm
Pearson & Associates Pc
Address
504 1ST AVE SE, MOUNT VERNON, IA 52314
Preparer
Tracy A Pearson
Phone
3198956224
Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0641
IRS990/AccountsReceivableGrp/BOYAmt0767
IRS990/AccountsReceivableGrp/EOYAmt0732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt03044
IRS990/AdvertisingGrp/TotalAmt03044
IRS990/AllOtherContributionsAmt0170643
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY WOODS
IRS990/BooksInCareOfDetail/PhoneNum03197303638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02999 N 10th ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073080
IRS990/CashNonInterestBearingGrp/EOYAmt0150140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029896
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013951
IRS990/CYOtherExpensesAmt0172914
IRS990/CYOtherRevenueAmt038696
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07250
IRS990/CYSalariesCompEmpBnftPaidAmt043126
IRS990/CYTotalExpensesAmt0216040
IRS990/CYTotalFundraisingExpenseAmt03742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION RAISES AND DISTRIBUTES FUNDS IN SUPPORT OF THE LINN-MAR COMMUNITY SCHOOL DISTRICT'S MISSION TO PROVIDE EXEMPLARY EDUCATIONAL AND CO-CURRICULAR EXPERIENCE FOR STUDENTS IN GRADES K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0944665
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01118320
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01988
IRS990/FeesForServicesAccountingGrp/TotalAmt01988
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0290
IRS990/FeesForServicesOtherGrp/TotalAmt0290
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY DAUBENMIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SKOGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE STAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN PICKAR
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMI SCHLAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM VANCURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03338
IRS990/FundraisingGrossIncomeAmt038610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03544
IRS990/InformationTechnologyGrp/TotalAmt03544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/TotalAmt0697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0941007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01220649
IRS990/NetAssetsOrFundBalancesEOYAmt01244114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OfficeExpensesGrp/TotalAmt04004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS TO SCHOOL
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt0150421
IRS990/OtherExpensesGrp/ProgramServicesAmt18150
IRS990/OtherExpensesGrp/TotalAmt0150421
IRS990/OtherExpensesGrp/TotalAmt18150
IRS990/OtherExpensesGrp/TotalAmt2698
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03424
IRS990/OtherRevenueTotalAmt03424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010187
IRS990/OtherSalariesAndWagesGrp/TotalAmt010187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043
IRS990/PayrollTaxesGrp/TotalAmt03043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION DISTRIBUTES SCHOLARSHIPS TO STUDENTS MEETING ESTABLISHED CRITERIA IN THE AREA OF ACHIEVEMENT AND STATED EDUCATIONAL GOALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221373
IRS990/PYOtherRevenueAmt064023
IRS990/PYRevenuesLessExpensesAmt061858
IRS990/PYSalariesCompEmpBnftPaidAmt061219
IRS990/PYTotalExpensesAmt0282592
IRS990/PYTotalRevenueAmt0344450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-20213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.85320
IRS990ScheduleA/PublicSupportTotal170Amt01106306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106306
IRS990ScheduleA/TotalSupportAmt01330725
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0815280
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0813870
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016215
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0571348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0244649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0815280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0537895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0571348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0474242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0537895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0846351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0832142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9724
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,755
Liabilities
$12,641
Net assets
$1,244,114
Revenue
$223,290
Expenses
$216,040
Net income
$7,250
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