Civic Intelligence

Scanlan Foundation

990PF • Fiscal year 2021 • EIN 42-1373828

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$588,865

Up $6,209 (+1.1%) from 2020

Net Assets

Down

$548,865

Down $5,791 (-1.0%) from 2020

Liabilities

Up

$40,000

Up $12,000 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$20,765

Down $6,622 (-24%) from 2020

Expenses

Up

$41,293

Up $12,149 (+42%) from 2020

Net Income

Down

-$20,528

Down $18,771 (-1068%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$588,865
Liabilities$40,000
Net Assets$548,865
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$20,765
Expenses$41,293
Net Income-$20,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MCGILTreas-Directr-$0--
MARK MGILLPres-Director-$0--
MARY JO MOELLERDirector-$0--
JEFF TREINENDirector-$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
2022-04-22
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
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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/UndistributedIncomeGrp/AppliedToYear1Amt08250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02832
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02832
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02832
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TaxesSchedule/TaxesDetail/CategoryTxt02020 FEDERAL TAXES
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E MCGILL
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ReturnHeader/BusinessOfficerGrp/PhoneNum07124765411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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ReturnHeader/Filer/EIN0421373828
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051247
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL MURPHY & COLLINS PLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051247
ReturnHeader/PreparerPersonGrp/PhoneNum07124765411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE L GROTEWOLD
ReturnHeader/ReturnTs02022-05-02T10:25:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,865
Liabilities
$40,000
Net assets
$548,865
Revenue
$20,765
Expenses
$41,293
Net income
-$20,528
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