Civic Intelligence

Marshalltown Community School District Foundation

990EZ • Fiscal year 2011 • EIN 42-1463124

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

24 E Main St50158
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$269,357

No earlier filing loaded for comparison.

Net Assets

$269,357

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$175,038

No earlier filing loaded for comparison.

Expenses

$12,334

No earlier filing loaded for comparison.

Net Income

$162,704

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.

$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

2011

Assets$269,357
Liabilities$0
Net Assets$269,357

Operations Trend

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

2011

Revenue$175,038
Expenses$12,334
Net Income$162,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1463124
Raw XML Appendix191 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
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IRS990EZ/ContributionsGiftsGrantsEtc0171842
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES R BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY MCKIBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE WESTBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets013288
IRS990EZ/OtherExpensesTotal023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLORSHIPS AND AID TO THE MARSHALLTOWN COMMUNITY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLORSHIPS AND AID TO THE MARSHALLTOWN COMMUNITY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012311
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050158
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R BOWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06417539337
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PublicSupportPertcentage17000.98170
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IRS990ScheduleA/TotalSupport0175038
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 3196..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: UI FINANCIAL AID. GRANTEE NAME: LEAH STAHLIN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/16/11. AMOUNT GIVEN: 2500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FRANKLIN FIELD GATEWAY PROJECT. GRANTEE NAME: FRANKLIN FIELD GATEWAY PROJECT. GRANTEE ADDRESS: 24 E MAIN ST MARSHALLTOWN, IA 50158. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 5699.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: WOODBURY ELEMENTARY PROJECT. GRANTEE NAME: WOODBURY ELEMENTARY PROJECT. GRANTEE ADDRESS: 8 N 7TH AVENUE MARSHALLTOWN, IA 50158. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 1612.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: UNIVERSITY OF NORTHERN IOWA. GRANTEE NAME: JOEL INGRAHM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/23/11. AMOUNT GIVEN: 2500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12311.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 23.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 13288.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421463124
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALLTOWN COMMUNITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone06417539337
ReturnHeader/Filer/USAddress/AddressLine1024 E MAIN ST
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050158
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0JAMES R BOWMAN
ReturnHeader/Officer/Phone06417539337
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0200436277
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWMAN & MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050158
ReturnHeader/Preparer/Name0ELIZABETH A MILLER
ReturnHeader/Preparer/Phone06417539337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T08:56:34-05:00

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