Civic Intelligence

Scanlan Foundation

990PF • Fiscal year 2022 • EIN 42-1373828

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$594,204

Up $5,339 (+0.9%) from 2021

Net Assets

Up

$594,204

Up $45,339 (+8.3%) from 2021

Liabilities

Down

$0

Down $40,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Down

$18,669

Down $2,096 (-10%) from 2021

Expenses

Down

$1,434

Down $39,859 (-97%) from 2021

Net Income

Up

$17,235

Up $37,763 (+184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$594,204
Liabilities$0
Net Assets$594,204
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$18,669
Expenses$1,434
Net Income$17,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MCGILTreas-Directr-$0--
MARK MCGILLPres-Director-$0--
MARY JO MOELLERDirector-$0--
JEFF TREINENDirector-$0--
NANCY WYNIADirector-$0--
MARY PAT MILLERSecretary-Director-$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 Mcgill
Title
President-direc
Phone
7124765411
Signed
2023-04-12
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 Appendix276 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02832
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026801
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OUTSTANDING STUDENT LOAN PRINCIPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0244787
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0244787
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011896
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BALANCE ADJ
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRINCIPAL FROM STUDENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt084
TaxesSchedule/TaxesDetail/CategoryTxt02021 FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07124765411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE L GROTEWOLD
ReturnHeader/ReturnTs02023-05-04T13:32:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,204
Liabilities
$0
Net assets
$594,204
Revenue
$18,669
Expenses
$1,434
Net income
$17,235
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