Civic Intelligence

Marshalltown Development Foundation

990 • Fiscal year 2013 • EIN 42-1493686

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
16 E Main St - PO Box 164 No 290Marshalltown, IA 50158

(641) 752-4271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$92,919

Down $50,650 (-35%) from 2012

Net Assets

Down

$92,919

Down $50,650 (-35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$84,809

Up $26,984 (+47%) from 2012

Expenses

Up

$135,459

Up $114,996 (+562%) from 2012

Net Income

Down

-$50,650

Down $88,012 (-236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $110,256Liabilities 2010: $0Net Assets 2010: $110,2562010Assets 2011: $106,207Liabilities 2011: $0Net Assets 2011: $106,2072011Assets 2012: $143,569Liabilities 2012: $0Net Assets 2012: $143,5692012Assets 2013: $92,919Liabilities 2013: $0Net Assets 2013: $92,9192013Assets 2014: $127,817Liabilities 2014: $0Net Assets 2014: $127,8172014Assets 2015: $66,283Liabilities 2015: $0Net Assets 2015: $66,2832015

Highlighted filing

2013

Assets$92,919
Liabilities$0
Net Assets$92,919
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $19,4992010Expenses 2011: $45,0792011Revenue 2012: $57,825Expenses 2012: $20,463Net Income 2012: $37,3622012Revenue 2013: $84,809Expenses 2013: $135,459Net Income 2013: -$50,6502013Revenue 2014: $64,913Expenses 2014: $30,015Net Income 2014: $34,8982014Revenue 2015: $28,888Expenses 2015: $90,421Net Income 2015: -$61,5332015

Highlighted filing

2013

Revenue$84,809
Expenses$135,459
Net Income-$50,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$84,809
Mission and Program Overview

Mission

NONE

City beautification and positive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,569$92,919▼ $50,650
Savings and Temporary Cash Investments$96,319$52,563▼ $43,756
Inventories for Sale or Use$27,250$27,250→ $0
Cash and Non-Interest-Bearing Accounts$20,000$13,106▼ $6,894
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,569$92,919▼ $50,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,569$92,919▼ $50,650
Total Liabilities and Net Assets / Fund Balance$143,569$92,919▼ $50,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Conrad DejardinDirector
Dean Elder JrDirector
Jane BauerDirector
Linda BorschDirector
Lynn OlberdingDirector
Missy PietersDirector
Dean KenagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,765
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-50,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,105--$12,105
Other Expenses$6,500--$6,500
Insurance-$1,504-$1,504
Office Expenses$400$730-$1,130
Advertising$1,026--$1,026
Fees for Services Legal-$416-$416
Fees for Services Accounting-$285-$285
Information Technology-$60-$60
Total Functional Expenses$132,464$2,995$0$135,459
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
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
No
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 2

“The foundation is established in marshalltown, iowa a community of 25,000 people and a number of board members have either family or business relations with each other.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Copies available upon request.”

Filing and Contact Details

Filer

EIN
42-1493686
Phone
6417524271

Signing Officer

Name
D Dean Kenagy
Title
Treasurer
Phone
6417524840
Signed
2014-05-07

Organization Details

Principal Officer
D Dean Kenagy
Formed
1999
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Sean K Heitmann
Phone
6417524271
Raw XML Appendix353 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A HISPANIC HERITAGE FESTIVAL FOR THE COMMUNITY OF MARSHALLTOWN TO FOSTER COMMUNITY RELATIONS AND PROMOTE AN UNDERSTANDING OF DIVERSE CULTURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ESTABLISHED IN MARSHALLTOWN, IOWA A COMMUNITY OF 25,000 PEOPLE AND A NUMBER OF BOARD MEMBERS HAVE EITHER FAMILY OR BUSINESS RELATIONS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D DEAN KENAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417524840
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALLTOWN DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0421493686
ReturnHeader/Filer/PhoneNum06417524271
ReturnHeader/Filer/USAddress/AddressLine1016 E MAIN ST - PO BOX 164 NO 290
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421159914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE MCKIBBEN GOODMAN ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 SOUTH FIRST AVENUE PO BOX 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417524271
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K HEITMANN
ReturnHeader/ReturnTs02014-05-15T08:48:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,919
Liabilities
$0
Net assets
$92,919
Revenue
$84,809
Expenses
$135,459
Net income
-$50,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.90$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.65$0.30$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.85$1.35$0.51
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.58$0.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.19