Civic Intelligence

Macnider Art Museum Foundation

990 • Fiscal year 2014 • EIN 42-1462661

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
303 Second St SE50401

(641) 421-3666

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$694,035

Up $90,352 (+15%) from 2013

Net Assets

Up

$694,035

Up $90,352 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

$101,680

No earlier filing loaded for comparison.

Expenses

Down

$40,596

Down $279,276 (-87%) from 2013

Net Income

$61,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $871,786Liabilities 2011: $0Net Assets 2011: $871,7862011Assets 2012: $841,125Liabilities 2012: $0Net Assets 2012: $841,1252012Assets 2013: $603,683Liabilities 2013: $0Net Assets 2013: $603,6832013Assets 2014: $694,035Liabilities 2014: $0Net Assets 2014: $694,0352014Assets 2015: $690,170Liabilities 2015: $0Net Assets 2015: $690,1702015Assets 2016: $683,712Liabilities 2016: $0Net Assets 2016: $683,7122016Assets 2017: $759,837Liabilities 2017: $0Net Assets 2017: $759,8372017Assets 2018: $794,501Liabilities 2018: $0Net Assets 2018: $794,5012018Assets 2019: $842,834Liabilities 2019: $0Net Assets 2019: $842,8342019Assets 2020: $837,175Liabilities 2020: $0Net Assets 2020: $837,1752020Assets 2021: $1,094,523Liabilities 2021: $0Net Assets 2021: $1,094,5232021Assets 2022: $1,041,232Liabilities 2022: $0Net Assets 2022: $1,041,2322022Assets 2023: $1,147,841Liabilities 2023: $0Net Assets 2023: $1,147,8412023Assets 2024: $1,340,333Liabilities 2024: $0Net Assets 2024: $1,340,3332024Assets 2025: $1,455,991Liabilities 2025: $0Net Assets 2025: $1,455,9912025

Highlighted filing

2014

Assets$694,035
Liabilities$0
Net Assets$694,035
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $37,268Expenses 2011: $36,857Net Income 2011: $4112011Expenses 2012: $36,2262012Expenses 2013: $319,8722013Revenue 2014: $101,680Expenses 2014: $40,596Net Income 2014: $61,0842014Revenue 2015: $71,684Expenses 2015: $37,420Net Income 2015: $34,2642015Revenue 2016: $59,016Expenses 2016: $37,675Net Income 2016: $21,3412016Revenue 2017: $70,224Expenses 2017: $48,009Net Income 2017: $22,2152017Revenue 2018: $68,200Expenses 2018: $45,527Net Income 2018: $22,6732018Revenue 2019: $121,809Expenses 2019: $50,376Net Income 2019: $71,4332019Revenue 2020: $57,549Expenses 2020: $56,187Net Income 2020: $1,3622020Revenue 2021: $137,761Expenses 2021: $90,266Net Income 2021: $47,4952021Revenue 2022: $125,518Expenses 2022: $70,597Net Income 2022: $54,9212022Revenue 2023: $121,259Expenses 2023: $59,178Net Income 2023: $62,0812023Revenue 2024: $87,711Expenses 2024: $57,582Net Income 2024: $30,1292024Revenue 2025: $77,875Expenses 2025: $63,818Net Income 2025: $14,0572025

Highlighted filing

2014

Revenue$101,680
Expenses$40,596
Net Income$61,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$539,285
Mission and Program Overview

Mission

Endowment fund to support museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,426$646,024▲ $102,598
Cash and Non-Interest-Bearing Accounts$20,403$5,223▼ $15,180
Total Assets$603,683$694,035▲ $90,352
Other Assets Total$39,854$42,788▲ $2,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$603,683$694,035▲ $90,352
Total Net Assets Fund Balance$603,683$694,035▲ $90,352
Total Liabilities and Net Assets / Fund Balance$603,683$694,035▲ $90,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,133--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles MacniderPast President
Paul MacgregorPresident
Bonnie MccoyDirector
Charlotte LocherDirector
Scott BrownDirector
Timothy DettmerDirector
Soc PappajohnSecretary
Joyce HanesTreasurer
Peggy BangVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,413
Program Service Revenue
$0
Investment Income
$83,267
Other Revenue
$0
All Other Contributions
$18,413
Change in Net Assets
$61,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,027
Other Expenses$1,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,027--$39,027
Fees for Services Accounting$0$650$0$650
Advertising$423$47$0$470
Office Expenses$269$180$0$449
Total Functional Expenses$39,719$877$0$40,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6004948--Operating Expense$39,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1462661
Phone
6414213666

Signing Officer

Name
Paul Macgregor
Title
President
Phone
6414213666
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Macnider
Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Dirk J Jacobson CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to board at the meeting prior to filing”

Pt VI, Line 11B

“FOR REVIEW AND COMMENT.”

Pt VI, Line 12C

“Each officer and director informs board of any”

Pt VI, Line 12C

“Interests that give rise to conflict on annual”

Pt VI, Line 12C

“Basis or sooner if situation arises.”

Pt VI, Line 19

“Governing documents are available to public at office”

Pt VI, Line 19

“Or by mail when requested.”

Raw XML Appendix346 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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694035
IRS990/TotalProgramServiceExpensesAmt039719
IRS990/TotalRevenueGrp/ExclusionAmt083267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101680
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694035
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10303 SECOND ST SE
IRS990/USAddress/City0MASON CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414213666
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MacNIDER ART MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACN
ReturnHeader/Filer/EIN0421462661
ReturnHeader/Filer/PhoneNum06414213666
ReturnHeader/Filer/USAddress/AddressLine10303 SECOND ST SE
ReturnHeader/Filer/USAddress/City0MASON CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schupick & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013 North Federal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414245993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK J JACOBSON CPA
ReturnHeader/ReturnTs02014-11-17T10:25:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,035
Liabilities
$0
Net assets
$694,035
Revenue
$101,680
Expenses
$40,596
Net income
$61,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.10$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.04$0.04$0.00