Civic Intelligence

Marshalltown Community School District Foundation

990 • Fiscal year 2017 • EIN 42-1463124

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 1240Marshalltown, IA 50158

(641) 691-0434

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1271%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,924,389

Down $579,811 (-23%) from 2016

Net Assets

Down

$1,924,389

Down $579,811 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$46,061

Down $208,788 (-82%) from 2016

Expenses

Up

$631,680

Up $623,951 (+8073%) from 2016

Net Income

Down

-$585,619

Down $832,739 (-337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,924,389
Liabilities$0
Net Assets$1,924,389
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$46,061
Expenses$631,680
Net Income-$585,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$46,061
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,519,405$940,174▼ $579,231
Cash and Non-Interest-Bearing Accounts$928,265$927,252▼ $1,013
Savings and Temporary Cash Investments$56,530$56,963▲ $433
Total Assets$2,504,200$1,924,389▼ $579,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,504,200$1,924,389▼ $579,811
Total Net Assets Fund Balance$2,504,200$1,924,389▼ $579,811
Total Liabilities and Net Assets / Fund Balance$2,504,200$1,924,389▼ $579,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$940,174--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,413
Program Service Revenue
$0
Investment Income
$5,648
Other Revenue
$0
All Other Contributions
$40,413
Change in Net Assets
$-585,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,052
Other Expenses$628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626,552--$626,552
Grants to Domestic Individuals$4,500--$4,500
Other Expenses$581--$581
Office Expenses$47--$47
Total Functional Expenses$631,680$0$0$631,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshalltown Community School DistrictMarshalltown, IA-Roundhouse Renovation$614,382
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 11B

“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

Filer Name
Marshalltown Community School
EIN
42-1463124
Phone
6416910434
Address
PO BOX 1240, MARSHALLTOWN, IA 50158

Signing Officer

Name
James R Bowman
Title
President
Phone
6416910434
Signed
2018-04-16
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

Firm
Bowman & Miller Pc
Address
24 EAST MAIN STREET, MARSHALLTOWN, IA 50158
Preparer
Elizabeth a Miller
Phone
6417539337
Raw XML Appendix308 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROUNDHOUSE RENOVATION
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416910434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALLTOWN COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
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ReturnHeader/FilingSecurityInformation/IPTm013:24:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417539337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MILLER
ReturnHeader/ReturnTs02018-04-16T16:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,389
Liabilities
$0
Net assets
$1,924,389
Revenue
$46,061
Expenses
$631,680
Net income
-$585,619
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