Civic Intelligence

Marion Independent School Foundation and Alumni Association

990 • Fiscal year 2012 • EIN 42-1343360

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

PO Box 60652302
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$850,261

Down $34,119 (-3.9%) from 2011

Net Assets

Down

$850,261

Down $34,119 (-3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,316

Down $22,022 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $796,595Liabilities 2010: $0Net Assets 2010: $796,5952010Assets 2011: $884,380Liabilities 2011: $0Net Assets 2011: $884,3802011Assets 2012: $850,261Liabilities 2012: $0Net Assets 2012: $850,2612012Assets 2013: $1,234,734Liabilities 2013: $36,296Net Assets 2013: $1,198,4382013Assets 2014: $1,327,541Liabilities 2014: $30,625Net Assets 2014: $1,296,9162014Assets 2015: $1,245,455Liabilities 2015: $26,994Net Assets 2015: $1,218,4612015Assets 2016: $1,437,902Liabilities 2016: $25,470Net Assets 2016: $1,412,4322016Assets 2017: $1,542,273Liabilities 2017: $2,867Net Assets 2017: $1,539,4062017Assets 2018: $1,538,301Liabilities 2018: $2,363Net Assets 2018: $1,535,9382018Assets 2019: $1,722,140Liabilities 2019: -$511Net Assets 2019: $1,722,6512019Assets 2020: $1,958,203Liabilities 2020: $0Net Assets 2020: $1,958,2032020Assets 2021: $2,127,867Liabilities 2021: $0Net Assets 2021: $2,127,8672021Assets 2022: $1,733,171Liabilities 2022: $0Net Assets 2022: $1,733,1712022Assets 2023: $5,904,192Liabilities 2023: $0Net Assets 2023: $5,904,1922023Assets 2024: $6,796,890Liabilities 2024: $641Net Assets 2024: $6,796,2492024

Highlighted filing

2012

Assets$850,261
Liabilities$0
Net Assets$850,261

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $98,3822010Expenses 2011: $122,3382011Expenses 2012: $100,3162012Expenses 2013: $101,5072013Revenue 2014: $128,271Expenses 2014: $118,266Net Income 2014: $10,0052014Revenue 2015: $145,635Expenses 2015: $116,483Net Income 2015: $29,1522015Revenue 2016: $281,357Expenses 2016: $100,714Net Income 2016: $180,6432016Revenue 2017: $268,222Expenses 2017: $141,248Net Income 2017: $126,9742017Revenue 2018: $140,395Expenses 2018: $211,033Net Income 2018: -$70,6382018Revenue 2019: $506,442Expenses 2019: $319,729Net Income 2019: $186,7132019Revenue 2020: $432,184Expenses 2020: $196,632Net Income 2020: $235,5522020Revenue 2021: $469,213Expenses 2021: $299,549Net Income 2021: $169,6642021Revenue 2022: $193,189Expenses 2022: $454,139Net Income 2022: -$260,9502022Revenue 2023: $4,695,488Expenses 2023: $524,467Net Income 2023: $4,171,0212023Revenue 2024: $1,268,985Expenses 2024: $376,928Net Income 2024: $892,0572024

Highlighted filing

2012

Revenue-
Expenses$100,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$654,903
Mission and Program Overview

Mission

The Foundation's mission is to maintain, develop, increase and extend the facilities of the Marion Independent School District and to provide broader educational service opportunities to its students, staff, faculty and the residents of the geographical area which it serves.

Filing and Contact Details

Filer

EIN
42-1343360
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ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0LaNisha Cassell
ReturnHeader/Officer/Phone03193774691
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robison & Rhea PLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052302
ReturnHeader/Preparer/Name0Barbara Robison
ReturnHeader/Preparer/Phone03193775094
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-27T19:42:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.27$0.38$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$4.70$0.52$4.17
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.47$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.43$0.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.51$0.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.28$0.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.10
Peer Organizations

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