Civic Intelligence

Marshalltown Community School District Foundation

990EZ • Fiscal year 2012 • EIN 42-1463124

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-426%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$158,489

Down $110,868 (-41%) from 2011

Net Assets

Down

$158,489

Down $110,868 (-41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$25,755

Down $149,283 (-85%) from 2011

Expenses

Up

$135,354

Up $123,020 (+997%) from 2011

Net Income

Down

-$109,599

Down $272,303 (-167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$158,489
Liabilities$0
Net Assets$158,489
Open 2012 Filing

Operations Trend

Revenue Growth3rd 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

2012

Revenue$25,755
Expenses$135,354
Net Income-$109,599
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
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 Appendix171 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0269357
IRS990EZ/CashSavingsAndInvestments/EOY0158489
IRS990EZ/ContributionsGiftsGrantsEtc022423
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-109599
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0135304
IRS990EZ/GrossReceipts025755
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IRS990EZ/InvestmentIncome03332
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0269357
IRS990EZ/NetAssetsOrFundBalancesBOY0269357
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IRS990EZ/NetAssetsOrFundBalancesEOY0158489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/OtherChangesInNetAssets0-1269
IRS990EZ/OtherExpensesTotal050
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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135304
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALLTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050158
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R BOWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06417539337
IRS990EZ/TotalAssets/BOY0269357
IRS990EZ/TotalAssets/EOY0158489
IRS990EZ/TotalExpenses0135354
IRS990EZ/TotalProgramServiceExpenses0135304
IRS990EZ/TotalRevenue025755
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0171842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03196
IRS990ScheduleA/GrossInvestmentIncome170/Total06528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98170
IRS990ScheduleA/PublicSupportTotal1700194265
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022423
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0171842
IRS990ScheduleA/Total170/Total0194265
IRS990ScheduleA/TotalSupport0200793
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 3278.. INTEREST INCOME 54.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3332.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DRAKE UNIVERSITY. GRANTEE NAME: BROOKLYN CONTRERAS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/16/12. 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: 03/16/12. AMOUNT GIVEN: 125557.
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: 07/23/12. AMOUNT GIVEN: 6247.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: UNIVERSITY OF NORTHERN IOWA. GRANTEE NAME: ELIZABETH BARSKE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/23/12. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 135304.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: FEES. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -1269.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-13T16:38:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,489
Liabilities
$0
Net assets
$158,489
Revenue
$25,755
Expenses
$135,354
Net income
-$109,599
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