Civic Intelligence

Marshalltown Community School District Foundation

990 • Fiscal year 2021 • EIN 42-1463124

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,770

Up $23,228 (+8.6%) from 2020

Net Assets

Up

$291,770

Up $23,228 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$17,875

Up $2,901 (+19%) from 2020

Expenses

Up

$9,939

Up $4,944 (+99%) from 2020

Net Income

Down

$7,936

Down $2,043 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$291,770
Liabilities$0
Net Assets$291,770
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$17,875
Expenses$9,939
Net Income$7,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Gross Receipts
$17,875
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$151,267$168,249▲ $16,982
Cash and Non-Interest-Bearing Accounts$62,763$67,616▲ $4,853
Savings and Temporary Cash Investments$54,512$55,905▲ $1,393
Total Assets$268,542$291,770▲ $23,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,542$291,770▲ $23,228
Total Net Assets Fund Balance$268,542$291,770▲ $23,228
Total Liabilities and Net Assets / Fund Balance$268,542$291,770▲ $23,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$168,249--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,289
Program Service Revenue
$0
Investment Income
$5,586
Other Revenue
$0
All Other Contributions
$12,289
Change in Net Assets
$7,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,460
Other Expenses$479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,350--$6,350
Grants to Domestic Orgs$3,110--$3,110
Other Expenses$479--$479
Total Functional Expenses$9,939$0$0$9,939
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 35% controlled entity
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

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
2022-03-23
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 E MAIN ST, MARSHALLTOWN, IA 50158
Preparer
Elizabeth a Miller
Phone
6417539337
Raw XML Appendix325 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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IRS990/BooksInCareOfDetail/PersonNm0JAMES R BOWMAN
IRS990/BooksInCareOfDetail/PhoneNum06416910434
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALLTOWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06350
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03110
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
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IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARGARET AUGUSTINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KYRA FELDMAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIANA ESPINOZA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JUSTIN MELDE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4KYRA FELDMAN
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IRS990/ScheduleJRequiredInd00
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416910434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALLTOWN COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0421463124
ReturnHeader/Filer/PhoneNum06416910434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1240
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417539337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MILLER
ReturnHeader/ReturnTs02022-03-24T16:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,770
Liabilities
$0
Net assets
$291,770
Revenue
$17,875
Expenses
$9,939
Net income
$7,936
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