Civic Intelligence

Marshalltown Development Foundation

990 • Fiscal year 2014 • EIN 42-1493686

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,817

Up $34,898 (+38%) from 2013

Net Assets

Up

$127,817

Up $34,898 (+38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$64,913

Down $19,896 (-23%) from 2013

Expenses

Down

$30,015

Down $105,444 (-78%) from 2013

Net Income

Up

$34,898

Up $85,548 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$127,817
Liabilities$0
Net Assets$127,817
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$64,913
Expenses$30,015
Net Income$34,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$64,913
Mission and Program Overview

Mission

NONE

City beautification and positive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,919$127,817▲ $34,898
Savings and Temporary Cash Investments$52,563$53,787▲ $1,224
Cash and Non-Interest-Bearing Accounts$13,106$46,780▲ $33,674
Inventories for Sale or Use$27,250$27,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,919$127,817▲ $34,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,919$127,817▲ $34,898
Total Liabilities and Net Assets / Fund Balance$92,919$127,817▲ $34,898
Compensation and Service Providers
Top Officer Pay74th 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
$64,890
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$34,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,015
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
Insurance-$1,504-$1,504
Office Expenses-$1,400-$1,400
Advertising$796--$796
Other Expenses$500--$500
Fees for Services Legal-$415-$415
All Other Expenses$325--$325
Fees for Services Accounting-$295-$295
Total Functional Expenses$26,401$3,614$0$30,015
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

Filer Name
Marshalltown Development Foundation Inc
EIN
42-1493686
Phone
6417524271
Address
16 E MAIN ST - PO BOX 164 NO 290, MARSHALLTOWN, IA 50158

Signing Officer

Name
D Dean Kenagy
Title
Treasurer
Phone
6417524840
Signed
2015-04-23

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

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE PO BOX 618, MARSHALLTOWN, IA 50158
Preparer
Sean K Heitmann
Phone
6417524271
Raw XML Appendix348 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/OtherExpensesGrp/Desc0NORTH 13TH REVITALIZATI
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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D DEAN KENAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417524840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALLTOWN DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0421493686
ReturnHeader/Filer/PhoneNum06417524271
ReturnHeader/Filer/USAddress/AddressLine1Txt016 E MAIN ST - PO BOX 164 NO 290
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421159914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MCKIBBEN GOODMAN ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SOUTH FIRST AVENUE PO BOX 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417524271
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K HEITMANN
ReturnHeader/ReturnTs02015-04-29T08:07:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,817
Liabilities
$0
Net assets
$127,817
Revenue
$64,913
Expenses
$30,015
Net income
$34,898
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