Civic Intelligence

Scanlan Foundation

990PF • Fiscal year 2023 • EIN 42-1373828

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$612,868

Up $18,664 (+3.1%) from 2022

Net Assets

Up

$612,868

Up $18,664 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Up

$24,855

Up $6,186 (+33%) from 2022

Expenses

Up

$41,665

Up $40,231 (+2806%) from 2022

Net Income

Down

-$16,810

Down $34,045 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$612,868
Liabilities$0
Net Assets$612,868
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$24,855
Expenses$41,665
Net Income-$16,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PAT MILLERPres-Director-$0--
CORY STIENSVice Pres-Director-$0--
MARY JO MOELLERDirector-$0--
JEFF TREINENDirector-$0--
NANCY WYNIASec-Director-$0--
ANDREW RENSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Pat Miller
Title
President-direc
Phone
7124765411
Signed
2024-05-13
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 Appendix293 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/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09459
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09459
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09459
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09459
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0112
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0244787
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OUTSTANDING STUDENT LOAN PRINCIPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0268340
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt077
TaxesSchedule/TaxesDetail/CategoryTxt02022 FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07124765411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE L GROTEWOLD
ReturnHeader/ReturnTs02024-05-23T11:23:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,868
Liabilities
$0
Net assets
$612,868
Revenue
$24,855
Expenses
$41,665
Net income
-$16,810
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