Civic Intelligence

Marshall Public Education Foundation Inc.

990 • Fiscal year 2022 • EIN 43-1656833

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileN/A
1126 E Hwy WwMarshall, MO 65340

(660) 886-9621

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,292,692

Up $60,314 (+4.9%) from 2021

Net Assets

Up

$1,292,692

Up $60,314 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$104,802

Down $23,097 (-18%) from 2021

Expenses

Up

$44,488

Up $1,183 (+2.7%) from 2021

Net Income

Down

$60,314

Down $24,280 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $698,675Liabilities 2013: $0Net Assets 2013: $698,6752013Assets 2014: $811,795Liabilities 2014: $0Net Assets 2014: $811,7952014Assets 2015: $963,592Liabilities 2015: $0Net Assets 2015: $963,5922015Assets 2016: $993,682Liabilities 2016: $0Net Assets 2016: $993,6822016Assets 2017: $1,092,128Liabilities 2017: $0Net Assets 2017: $1,092,1282017Assets 2018: $1,118,585Liabilities 2018: $0Net Assets 2018: $1,118,5852018Assets 2019: $1,147,881Liabilities 2019: $0Net Assets 2019: $1,147,8812019Assets 2020: $1,168,500Liabilities 2020: $0Net Assets 2020: $1,168,5002020Assets 2021: $1,232,378Liabilities 2021: $0Net Assets 2021: $1,232,3782021Assets 2022: $1,292,692Liabilities 2022: $0Net Assets 2022: $1,292,6922022Assets 2023: $283,874Liabilities 2023: $0Net Assets 2023: $283,8742023Assets 2024: $299,760Liabilities 2024: $0Net Assets 2024: $299,7602024Assets 2025: $300,697Liabilities 2025: $0Net Assets 2025: $300,6972025

Highlighted filing

2022

Assets$1,292,692
Liabilities$0
Net Assets$1,292,692
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $513,409Expenses 2013: $16,505Net Income 2013: $496,9042013Revenue 2014: $142,579Expenses 2014: $29,459Net Income 2014: $113,1202014Revenue 2015: $204,561Expenses 2015: $52,764Net Income 2015: $151,7972015Revenue 2016: $73,618Expenses 2016: $43,528Net Income 2016: $30,0902016Revenue 2017: $143,361Expenses 2017: $44,915Net Income 2017: $98,4462017Revenue 2018: $74,227Expenses 2018: $47,770Net Income 2018: $26,4572018Revenue 2019: $72,774Expenses 2019: $43,478Net Income 2019: $29,2962019Revenue 2020: $58,028Expenses 2020: $37,409Net Income 2020: $20,6192020Revenue 2021: $127,899Expenses 2021: $43,305Net Income 2021: $84,5942021Revenue 2022: $104,802Expenses 2022: $44,488Net Income 2022: $60,3142022Revenue 2023: $116,325Expenses 2023: $1,125,143Net Income 2023: -$1,008,8182023Revenue 2024: $53,019Expenses 2024: $37,133Net Income 2024: $15,8862024Revenue 2025: $50,239Expenses 2025: $49,302Net Income 2025: $9372025

Highlighted filing

2022

Revenue$104,802
Expenses$44,488
Net Income$60,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$121,410
Mission and Program Overview

Mission

To promote and enhance academic programs offered by the marshall public school district through monetary support of academic programs and scholarships for students in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,050,697$1,095,095▲ $44,398
Savings and Temporary Cash Investments$141,990$143,664▲ $1,674
Cash and Non-Interest-Bearing Accounts$39,691$53,933▲ $14,242
Total Assets$1,232,378$1,292,692▲ $60,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,234,510$1,292,363▲ $57,853
Net Assets Without Donor Restrictions$-2,132$329▲ $2,461
Total Net Assets Fund Balance$1,232,378$1,292,692▲ $60,314
Total Liabilities and Net Assets / Fund Balance$1,232,378$1,292,692▲ $60,314

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,095,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,234,510$19,710▲ $78,132-$1,292,363
2021$1,151,457$55,912▲ $66,208-$1,234,510
2020$1,153,585$13,797▲ $18,894-$1,151,457
2019$1,099,848$16,635▲ $52,023-$1,153,585
2018$1,067,620$11,092▲ $59,564-$1,099,848
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James Lewis IvPresident
Angela IgoDirector
Jane HuffDirector
Jim WeaverDirector
Mary Lou PorterDirector
Merlin AldredgeDirector
Anita WrightSecretary
Scott FannTreasurer
Sarah HaugVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,445
Program Service Revenue
$0
Investment Income
$78,357
Other Revenue
$0
All Other Contributions
$26,445
Change in Net Assets
$60,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,250
Other Expenses$9,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,100--$34,100
Fees for Services Accounting$5,432$1,811-$7,243
Grants to Domestic Orgs$1,150--$1,150
Insurance-$935-$935
Office Expenses-$600-$600
Other Expenses-$460-$460
Total Functional Expenses$40,682$3,806$0$44,488
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 tax return is given to the officers for review. They review the tax return in detail before the return is filed with the internal revenue service or contact the return preparer with any questions or concerns.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not currently have a written conflicts of interest policy. It has always been the practice of the board to withdraw from scholarship selection if they have a child or relative applying. The board is in the process of adopting a written policy.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its form 1023 and form 990 available upon request. Such request should be made to the organizations treasurer.”

Filing and Contact Details

Filer

Filer Name
Marshall Public Education Foundatio
EIN
43-1656833
Phone
6608869621
Address
1126 E HWY WW, MARSHALL, MO 65340

Signing Officer

Name
Scott Fann
Title
Treasurer
Phone
6608866825
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lewis Iv
Formed
1993
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Lindsay Kelly CPA
Phone
6608274990
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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02735
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013797
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018894
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FROM THE SCHOOL DISTRICT AND TEACHERS ARE RECEIVED BY THE FOUNDATION BOARD WHO THEN REVIEWS THE REQUESTS AND APPROVES OR DENIES THE REQUEST FOR FUNDS/ASSISTANCE. THE FOUNDATION ALSO MANAGES FUNDS FOR SEVERAL SCHOLARSHIPS AND AWARDS. THE CRITERIA, PROCESS, AND AMOUNT ARE DETERMINED STRICTLY BY THE DONORS. THE DONORS REVIEW APPLICATIONS AND SELECT RECIPIENTS. THE RECIPIENT NAMES ARE GIVEN TO THE FOUNDATION WHO THEN PROCESSES THE PAYMENT FOR THE SCHOLARSHIP/AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS GIVEN TO THE OFFICERS FOR REVIEW. THEY REVIEW THE TAX RETURN IN DETAIL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE OR CONTACT THE RETURN PREPARER WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICTS OF INTEREST POLICY. IT HAS ALWAYS BEEN THE PRACTICE OF THE BOARD TO WITHDRAW FROM SCHOLARSHIP SELECTION IF THEY HAVE A CHILD OR RELATIVE APPLYING. THE BOARD IS IN THE PROCESS OF ADOPTING A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. SUCH REQUEST SHOULD BE MADE TO THE ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608866825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL PUBLIC EDUCATION FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0MARS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 MATTHEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065301
ReturnHeader/PreparerPersonGrp/PhoneNum06608274990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY KELLY CPA
ReturnHeader/ReturnTs02023-10-18T07:47:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTWIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,692
Liabilities
$0
Net assets
$1,292,692
Revenue
$104,802
Expenses
$44,488
Net income
$60,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.05$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$1.13$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.51$0.02$0.50