Civic Intelligence

Marshalltown Community School District Foundation

990 • Fiscal year 2013 • EIN 42-1463124

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
24 E Main St50158

(641) 753-9337

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

351%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

2457%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$715,480

Up $556,991 (+351%) from 2012

Net Assets

Up

$715,480

Up $556,991 (+351%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$658,658

Up $632,903 (+2457%) from 2012

Expenses

Down

$110,094

Down $25,260 (-19%) from 2012

Net Income

Up

$548,564

Up $658,163 (+601%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $269,357Liabilities 2011: $0Net Assets 2011: $269,3572011Assets 2012: $158,489Liabilities 2012: $0Net Assets 2012: $158,4892012Assets 2013: $715,480Liabilities 2013: $0Net Assets 2013: $715,4802013Assets 2014: $1,520,040Liabilities 2014: $0Net Assets 2014: $1,520,0402014Assets 2015: $2,244,777Liabilities 2015: $0Net Assets 2015: $2,244,7772015Assets 2016: $2,504,200Liabilities 2016: $0Net Assets 2016: $2,504,2002016Assets 2017: $1,924,389Liabilities 2017: $0Net Assets 2017: $1,924,3892017Assets 2018: $238,705Liabilities 2018: $0Net Assets 2018: $238,7052018Assets 2019: $271,087Liabilities 2019: $0Net Assets 2019: $271,0872019Assets 2020: $268,542Liabilities 2020: $0Net Assets 2020: $268,5422020Assets 2021: $291,770Liabilities 2021: $0Net Assets 2021: $291,7702021

Highlighted filing

2013

Assets$715,480
Liabilities$0
Net Assets$715,480
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $175,038Expenses 2011: $12,334Net Income 2011: $162,7042011Revenue 2012: $25,755Expenses 2012: $135,354Net Income 2012: -$109,5992012Revenue 2013: $658,658Expenses 2013: $110,094Net Income 2013: $548,5642013Revenue 2014: $891,445Expenses 2014: $113,298Net Income 2014: $778,1472014Revenue 2015: $746,412Expenses 2015: $23,479Net Income 2015: $722,9332015Revenue 2016: $254,849Expenses 2016: $7,729Net Income 2016: $247,1202016Revenue 2017: $46,061Expenses 2017: $631,680Net Income 2017: -$585,6192017Revenue 2018: $37,047Expenses 2018: $1,717,075Net Income 2018: -$1,680,0282018Revenue 2019: $15,096Expenses 2019: $9,338Net Income 2019: $5,7582019Revenue 2020: $14,974Expenses 2020: $4,995Net Income 2020: $9,9792020Revenue 2021: $17,875Expenses 2021: $9,939Net Income 2021: $7,9362021

Highlighted filing

2013

Revenue$658,658
Expenses$110,094
Net Income$548,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$658,658
Mission and Program Overview

Mission

To provide scholarships and aid to the marshalltown community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,681$617,345▲ $547,664
Investments Other Securities$86,196$95,501▲ $9,305
Cash and Non-Interest-Bearing Accounts$2,612$2,634▲ $22
Total Assets$158,489$715,480▲ $556,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,489$715,480▲ $556,991
Total Net Assets Fund Balance$158,489$715,480▲ $556,991
Total Liabilities and Net Assets / Fund Balance$158,489$715,480▲ $556,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$95,501--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James R BowmanPresident
Tom MackDirector
Karen DavisSecretary
Larry MckibbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,207
Program Service Revenue
$0
Investment Income
$3,451
Other Revenue
$0
All Other Contributions
$655,207
Change in Net Assets
$548,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,678
Other Expenses$416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,678--$103,678
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$416--$416
Total Functional Expenses$110,094$0$0$110,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6021927--Technology Update for Science Department.$100,000
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
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees, all decisions are made by the board.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the tax return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members annually sign a conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The foundation has written conflict of interest policies and are reviewed and signed annually.”

Filing and Contact Details

Filer

EIN
42-1463124
Phone
6417539337

Signing Officer

Name
James R Bowman
Title
President
Phone
6417539337
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Bowman
Formed
1996
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Elizabeth a Miller
Phone
6417539337
Raw XML Appendix310 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0655207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES R BOWMAN
IRS990/BooksInCareOfDetail/PhoneNum06417539337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1024 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0MARSHALLTOWN
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050158
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R BOWMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0109678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103678
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103678
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095501
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158489
IRS990/NetAssetsOrFundBalancesEOYAmt0715480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0416
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135304
IRS990/PYInvestmentIncomeAmt03332
IRS990/PYOtherExpensesAmt050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109599
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0548564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt03451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660771
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARRY DRUKER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LINDA BLOOM SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GERRY HUSS SCHOLARSHIP
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY UPDATE FOR SCIENCE DEPARTMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MARSHALLTOWN COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426021927
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10317 COLUMBUS DR
IRS990ScheduleI/RecipientTable/USAddress/City0MARSHALLTOWN
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES, ALL DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS WRITTEN CONFLICT OF INTEREST POLICIES AND ARE REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0MARSHALLTOWN
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050158
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417539337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALLTOWN COMMUNITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0421463124
ReturnHeader/Filer/PhoneNum06417539337
ReturnHeader/Filer/USAddress/AddressLine1024 E MAIN ST
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWMAN & MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417539337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MILLER
ReturnHeader/ReturnTs02014-05-09T15:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,480
Liabilities
$0
Net assets
$715,480
Revenue
$658,658
Expenses
$110,094
Net income
$548,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$1.72$1.68
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.63$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.25$0.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.75$0.02$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.89$0.11$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.66$0.11$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.03$0.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.01$0.16