Civic Intelligence

Scanlan Foundation

990PF • Fiscal year 2025 • EIN 42-1373828

Jan 01, 2025 to Dec 31, 2025

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

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$451,778
Liabilities$0
Net Assets$451,778

Operations Trend

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

Latest loaded filing

2024

Revenue$56,605
Expenses$178,718
Net Income-$122,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 9, 2026
Return Version
2025v4.1
Compensation and Service Providers

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
In Care Of
% MARY PAT MILLER
Phone
7124765411
Address
1403 MAIN STREET, ROCK VALLEY, IA 51247

Signing Officer

Name
Mary Pat Miller
Title
President-director
Phone
7124701194
Signed
2026-04-09
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 Appendix298 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/PersonNm0MARY PAT MILLER
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021471
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0130959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09459
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0118947
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140418
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt096
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0229363
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OUTSTANDING STUDENT LOAN PRINCIPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0193860
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020150
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BAD LOAN WRITE OFFS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDUCATION EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25236
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04264
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BALANCE AJD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0209
TaxesSchedule/TaxesDetail/CategoryTxt02024 FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07124701194
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCANLAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0421373828
ReturnHeader/Filer/InCareOfNm0% MARY PAT MILLER
ReturnHeader/Filer/PhoneNum07124765411
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/PreparationDt02026-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE L GROTEWOLD
ReturnHeader/ReturnTs02026-04-09T10:46:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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