Civic Intelligence

Scanlan Foundation

990PF • Fiscal year 2020 • EIN 42-1373828

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profile
1403 Main StreetRock Valley, IA 51247

(712) 476-5411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$582,656

Up $6,478 (+1.1%) from 2019

Net Assets

$554,656

No earlier filing loaded for comparison.

Liabilities

Up

$28,000

Up $28,000 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$27,387

Up $20,325 (+288%) from 2019

Expenses

Up

$29,144

Up $28,124 (+2757%) from 2019

Net Income

Down

-$1,757

Down $7,799 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $487,990Liabilities 2012: $02012Assets 2013: $502,471Liabilities 2013: $02013Assets 2014: $512,918Liabilities 2014: $02014Assets 2015: $518,489Liabilities 2015: $02015Assets 2019: $576,178Liabilities 2019: $02019Assets 2020: $582,656Liabilities 2020: $28,000Net Assets 2020: $554,6562020Assets 2021: $588,865Liabilities 2021: $40,000Net Assets 2021: $548,8652021Assets 2022: $594,204Liabilities 2022: $0Net Assets 2022: $594,2042022Assets 2023: $612,868Liabilities 2023: $0Net Assets 2023: $612,8682023Assets 2024: $451,778Liabilities 2024: $0Net Assets 2024: $451,7782024

Highlighted filing

2020

Assets$582,656
Liabilities$28,000
Net Assets$554,656
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $9,057Expenses 2011: $1,409Net Income 2011: $7,6482011Revenue 2012: $11,174Expenses 2012: $1,285Net Income 2012: $9,8892012Revenue 2013: $6,126Expenses 2013: $1,858Net Income 2013: $4,2682013Revenue 2014: $7,828Expenses 2014: $2,451Net Income 2014: $5,3772014Revenue 2015: $7,551Expenses 2015: $1,900Net Income 2015: $5,6512015Revenue 2019: $7,062Expenses 2019: $1,020Net Income 2019: $6,0422019Revenue 2020: $27,387Expenses 2020: $29,144Net Income 2020: -$1,7572020Revenue 2021: $20,765Expenses 2021: $41,293Net Income 2021: -$20,5282021Revenue 2022: $18,669Expenses 2022: $1,434Net Income 2022: $17,2352022Revenue 2023: $24,855Expenses 2023: $41,665Net Income 2023: -$16,8102023Revenue 2024: $56,605Expenses 2024: $178,718Net Income 2024: -$122,1132024

Highlighted filing

2020

Revenue$27,387
Expenses$29,144
Net Income-$1,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MCGILTreas-Directr-$0--
MARK MGILLPres-Director-$0--
MARY JO MOELLERDirector-$0--
JEFF TREINENDirector-$0--
MARY ELLEN MCGILLDirector-$0--
MARY PAT MILLERSecretary-Director-$0--
NANCY WYNIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Scanlan Foundation
EIN
42-1373828
Address
1403 MAIN STREET, ROCK VALLEY, IA 51247

Signing Officer

Name
Mark E Mcgill
Title
President-direc
Phone
7124765411
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Murphy & Collins Plc
Address
1403 MAIN STREET, Rock Valley, IA 51247
Preparer
Jacqueline L Grotewold
Phone
7124765411
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK MCGIL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARY PAT MILLER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCK VALLEY
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07124765411
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL INCOME OF ANY TYPE IS USED FOR THE ORGANIZATIONS EXEMPT PURPOSES WHICH INCLUDE PROVIDING EDUCATION LOANS TO STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED LOAN APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCANLAN FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO MEMBERS OF ST MARYS CATHOLIC CHURCH, ROCK VALLEY, IA, AS STATED IN THE ARTICLES OF INCORPORATION AND BYLAWS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL LOAN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09870
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018130
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018120
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018130
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0189094
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OUTSTANDING STUDENT LOAN PRINCIPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0203812
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01765
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BALANCE ADJ
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013282
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt086
TaxesSchedule/TaxesDetail/CategoryTxt02019 FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07124765411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCANLAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0421373828
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420935729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL MURPHY & COLLINS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051247
ReturnHeader/PreparerPersonGrp/PhoneNum07124765411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE L GROTEWOLD
ReturnHeader/ReturnTs02021-05-17T15:26:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,656
Liabilities
$28,000
Net assets
$554,656
Revenue
$27,387
Expenses
$29,144
Net income
-$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.57$1.79$1.22
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.25$0.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.19$0.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.40$5.49$0.21$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.28$5.55$0.27$0.29$0.02
2019Summary only. Only limited summary data is available for this year.$5.76$0.00$0.07$0.01$0.06
2015Summary only. Only limited summary data is available for this year.$5.18$0.00$0.08$0.02$0.06
2014Summary only. Only limited summary data is available for this year.$5.13$0.00$0.08$0.02$0.05
2013Summary only. Only limited summary data is available for this year.$5.02$0.00$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$0.11$0.01$0.10
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.01$0.08