Civic Intelligence

Marshalltown Community College Foundation

990 • Fiscal year 2013 • EIN 42-6096518

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
3700 S Center Street50158

(641) 691-0434

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,403,624

Up $306,162 (+7.5%) from 2012

Net Assets

Up

$4,403,624

Up $306,162 (+7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

$980,164

No earlier filing loaded for comparison.

Expenses

Down

$495,178

Down $1,546 (-0.3%) from 2012

Net Income

$484,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,890,876Liabilities 2011: $0Net Assets 2011: $3,890,8762011Assets 2012: $4,097,462Liabilities 2012: $0Net Assets 2012: $4,097,4622012Assets 2013: $4,403,624Liabilities 2013: $0Net Assets 2013: $4,403,6242013Assets 2014: $5,704,417Liabilities 2014: $0Net Assets 2014: $5,704,4172014Assets 2015: $5,636,095Liabilities 2015: $0Net Assets 2015: $5,636,0952015Assets 2016: $4,923,953Liabilities 2016: $109,581Net Assets 2016: $4,814,3722016Assets 2017: $5,102,107Liabilities 2017: $191,747Net Assets 2017: $4,910,3602017Assets 2018: $4,954,786Liabilities 2018: $254,205Net Assets 2018: $4,700,5812018Assets 2019: $5,545,614Liabilities 2019: $178,461Net Assets 2019: $5,367,1532019Assets 2020: $5,775,375Liabilities 2020: $208,573Net Assets 2020: $5,566,8022020Assets 2021: $6,238,065Liabilities 2021: $174,044Net Assets 2021: $6,064,0212021Assets 2022: $5,752,486Liabilities 2022: $260,480Net Assets 2022: $5,492,0062022Assets 2023: $5,958,810Liabilities 2023: $194,107Net Assets 2023: $5,764,7032023Assets 2024: $6,465,163Liabilities 2024: $307,408Net Assets 2024: $6,157,7552024

Highlighted filing

2013

Assets$4,403,624
Liabilities$0
Net Assets$4,403,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $565,4762011Expenses 2012: $496,7242012Revenue 2013: $980,164Expenses 2013: $495,178Net Income 2013: $484,9862013Revenue 2014: $1,551,164Expenses 2014: $483,012Net Income 2014: $1,068,1522014Revenue 2015: $765,911Expenses 2015: $410,185Net Income 2015: $355,7262015Revenue 2016: $554,652Expenses 2016: $1,574,010Net Income 2016: -$1,019,3582016Revenue 2017: $488,733Expenses 2017: $543,116Net Income 2017: -$54,3832017Revenue 2018: $626,495Expenses 2018: $598,742Net Income 2018: $27,7532018Revenue 2019: $869,131Expenses 2019: $481,483Net Income 2019: $387,6482019Revenue 2020: $802,519Expenses 2020: $668,974Net Income 2020: $133,5452020Revenue 2021: $790,444Expenses 2021: $477,499Net Income 2021: $312,9452021Revenue 2022: $754,892Expenses 2022: $793,513Net Income 2022: -$38,6212022Revenue 2023: $779,809Expenses 2023: $698,814Net Income 2023: $80,9952023Revenue 2024: $913,194Expenses 2024: $711,802Net Income 2024: $201,3922024

Highlighted filing

2013

Revenue$980,164
Expenses$495,178
Net Income$484,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,691,949
Mission and Program Overview

Mission

Provide funds for scholarships for worthy and needy students to help finance college education and to support the departments of liberal, fine arts, athletic, social science and humanities.

To provide worthy and needy students scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,707,854$4,030,871▲ $323,017
Savings and Temporary Cash Investments$389,608$372,753▼ $16,855
Total Assets$4,097,462$4,403,624▲ $306,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,707,854$4,030,871▲ $323,017
Unrestricted Net Assets$389,608$372,753▼ $16,855
Total Net Assets Fund Balance$4,097,462$4,403,624▲ $306,162
Total Liabilities and Net Assets / Fund Balance$4,097,462$4,403,624▲ $306,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,583,224--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gary SchaudtPresident
Norma MeadeVice President
Chris EdelDirector
Jerry StephensDirector
Jim DoudsDirector
John VeldyDirector
Kathy BakerDirector
Kenn VinsonDirector
Lee BritnallDirector
Lee HaupertDirector
Roger ChaseDirector
Sandra GowdyDirector
Vic HellbergDirector
Carol GeilExecutive Director
Jim GoodmanSecretary
James R BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,384
Program Service Revenue
$0
Investment Income
$232,780
Other Revenue
$0
All Other Contributions
$747,384
Change in Net Assets
$484,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,867
Other Expenses$230,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,867--$264,867
Fees for Services Management$72,485--$72,485
Fees for Service Investment Mgmnt Fees-$9,371-$9,371
Office Expenses$5,318--$5,318
Fees for Services Accounting-$650-$650
Other Expenses$566--$566
Total Functional Expenses$485,157$10,021$0$495,178
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 B, Line 11

“The return was reviewed by the board's executive committee and approved.”

Form 990, Part VI, Section B, Line 12C

“The board of directors sign a conflict of interest statement annually. If a conflict exists, the board member will not participate in the discussion and substain from voting on the issue at hand.”

Form 990, Part VI, Section C, Line 18

“The organization will provide requested information upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide requested information upon written request.”

Form 990, Part VII

“James r bowman - 24 e main street, marshalltown, ia 50158. Jim goodman - 2007 elmcrest drive, marshalltown, ia 50158. Norma meade - 26 s 1st ave, marshalltown, ia 50158. Gary schaudt - 3 e southridge rd., marshalltown, ia 50158.”

Filing and Contact Details

Filer

EIN
42-6096518
Phone
6416910434

Signing Officer

Name
James R Bowman
Title
Treasurer
Phone
6416910434
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Bowman
Formed
1966
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Elizabeth a Miller
Phone
6417539337
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03384708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.81630
IRS990ScheduleA/PublicSupportTotal170Amt03384708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01106721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03384708
IRS990ScheduleA/TotalSupportAmt04119599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01441629
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22583224
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED BNK & TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04030871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0264867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS FOR STUDENTS ATTENDING MARSHALLTOWN COMMUNITY COLLEGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT EXISTS, THE BOARD MEMBER WILL NOT PARTICIPATE IN THE DISCUSSION AND SUBSTAIN FROM VOTING ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE REQUESTED INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE REQUESTED INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAMES R BOWMAN - 24 E MAIN STREET, MARSHALLTOWN, IA 50158. JIM GOODMAN - 2007 ELMCREST DRIVE, MARSHALLTOWN, IA 50158. NORMA MEADE - 26 S 1ST AVE, MARSHALLTOWN, IA 50158. GARY SCHAUDT - 3 E SOUTHRIDGE RD., MARSHALLTOWN, IA 50158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04097462
IRS990/TotalAssetsEOYAmt04403624
IRS990/TotalAssetsGrp/BOYAmt04097462
IRS990/TotalAssetsGrp/EOYAmt04403624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0747384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04097462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04403624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04097462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04403624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024 E MAIN STREET
IRS990/USAddress/City0MARSHALLTOWN
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050158
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416910434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALLTOWN COMMUNITY COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0426096518
ReturnHeader/Filer/PhoneNum06416910434
ReturnHeader/Filer/USAddress/AddressLine103700 S CENTER STREET
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,403,624
Liabilities
$0
Net assets
$4,403,624
Revenue
$980,164
Expenses
$495,178
Net income
$484,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.31$6.16$0.91$0.71$0.20
2023Summary only. Only limited summary data is available for this year.$5.96$0.19$5.76$0.78$0.70$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.26$5.49$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.06$0.79$0.48$0.31
2020Summary only. Only limited summary data is available for this year.$5.78$0.21$5.57$0.80$0.67$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.18$5.37$0.87$0.48$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.25$4.70$0.63$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.19$4.91$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.11$4.81$0.55$1.57$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.77$0.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.55$0.48$1.07
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.98$0.50$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.57