Civic Intelligence

Marshall Public Education Foundation Inc.

990 • Fiscal year 2014 • EIN 43-1656833

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
860 W VestMarshall, MO 65340

(660) 886-9621

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$811,795

Up $113,120 (+16%) from 2013

Net Assets

Up

$811,795

Up $113,120 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Down

$142,579

Down $370,830 (-72%) from 2013

Expenses

Up

$29,459

Up $12,954 (+78%) from 2013

Net Income

Down

$113,120

Down $383,784 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$811,795
Liabilities$0
Net Assets$811,795
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$142,579
Expenses$29,459
Net Income$113,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$202,585
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 Other Securities$537,613$682,442▲ $144,829
Savings and Temporary Cash Investments$126,298$95,633▼ $30,665
Cash and Non-Interest-Bearing Accounts$34,764$33,720▼ $1,044
Total Assets$698,675$811,795▲ $113,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$678,602$794,066▲ $115,464
Unrestricted Net Assets$20,073$17,729▼ $2,344
Total Net Assets Fund Balance$698,675$811,795▲ $113,120
Total Liabilities and Net Assets / Fund Balance$698,675$811,795▲ $113,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$682,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$678,602$106,969▲ $29,379$1,385$794,065
2013$179,851$501,061▲ $8,160$970$678,602
2012$178,069$8,085▲ $4,902$1,705$179,851
2011$177,610$6,675▲ $4,498$1,114$178,069
2010$179,517$1,590▲ $3,041$138$177,610
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James Lewis IvPresident
Bedford KnipschildVice-president
Anita WrightDirector
Bruce BrockDirector
Jane HuffDirector
Morris ShiklesDirector
Sarah HaugDirector
Mary Lou PorterSecretary
Scott HartwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,141
Program Service Revenue
$0
Investment Income
$29,438
Other Revenue
$0
All Other Contributions
$113,141
Change in Net Assets
$113,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,993Market Price
Total Noncash Contributions1$99,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,119
Other Expenses$5,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Grants to Domestic Orgs$4,119--$4,119
Fees for Services Accounting-$3,228-$3,228
Office Expenses-$957-$957
Insurance-$850-$850
Other Expenses-$15-$15
Total Functional Expenses$24,119$5,340$0$29,459
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 B, Line 11

“A copy of the tax return is given to the president and the treasurer. 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, Part VI, Section C, Line 19

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

Part VI, Section B, Line 12A

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

Part VI, Section B, Line 13

“The organization does not currently have a written whistleblower policy. They are in the process of adopting a written policy.”

Part VI, Section B, Line 14

“The organization currently does not have a written document retention and destruction policy. They are in the process of adopting a written policy.”

Filing and Contact Details

Filer

Filer Name
Marshall Public Education Foundation
EIN
43-1656833
Phone
6608869621
Address
860 W VEST, MARSHALL, MO 65340

Signing Officer

Name
Scott Hartwig
Title
Treasurer
Phone
6608869621
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hartwig
Formed
1993
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2751 S ODELL AVE, MARSHALL, MO 65340
Preparer
Michael Weber CPA
Phone
6608866815
Raw XML AppendixShowing 400 of 413 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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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 APPLICANTS AND SELECT THE RECIPIENTS. THE RECIPIENT NAMES ARE GIVEN TO THE FOUNDATION WHO THEN PROCESSES THE PAYMENT FOR THE SCHOLARSHIP/AWARD.
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS GIVEN TO THE PRESIDENT AND THE TREASURER. 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 WILL MAKE ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. SUCH REQUEST SHOULD BE MADE TO THE ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTERERST POLICY. IT HAS ALWAYS BEEN THE PRACTICE OF THE BOARD TO WITHDRAW FROM SCHOLARSHIP SELECTION IF THEY HAD A CHILD OR RELATIVE APPLYING. THE BOARD IS IN THE PROCESS OF ADOPTING A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY. THEY ARE IN THE PROCESS OF ADOPTING A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THEY ARE IN THE PROCESS OF ADOPTING A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 14
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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
$811,795
Liabilities
$0
Net assets
$811,795
Revenue
$142,579
Expenses
$29,459
Net income
$113,120
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