Civic Intelligence

Marshall Public Education Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1656833

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,092,128

Up $98,446 (+9.9%) from 2016

Net Assets

Up

$1,092,128

Up $98,446 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$143,361

Up $69,743 (+95%) from 2016

Expenses

Up

$44,915

Up $1,387 (+3.2%) from 2016

Net Income

Up

$98,446

Up $68,356 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,092,128
Liabilities$0
Net Assets$1,092,128
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$143,361
Expenses$44,915
Net Income$98,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$338,878
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$852,555$954,073▲ $101,518
Savings and Temporary Cash Investments$97,526$104,364▲ $6,838
Cash and Non-Interest-Bearing Accounts$43,601$33,691▼ $9,910
Total Assets$993,682$1,092,128▲ $98,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$963,411$1,067,620▲ $104,209
Unrestricted Net Assets$30,271$24,508▼ $5,763
Total Net Assets Fund Balance$993,682$1,092,128▲ $98,446
Total Liabilities and Net Assets / Fund Balance$993,682$1,092,128▲ $98,446

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$954,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$963,411$104,922▲ $33,718$3,635$1,067,620
2016$926,496$47,679▲ $22,525$2,430$963,411
2015$794,065$131,555▲ $33,068$2,592$926,496
2014$678,602$106,969▲ $29,379$1,385$794,065
2013$179,851$501,061▲ $8,160$970$678,602
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,557
Program Service Revenue
$0
Investment Income
$33,804
Other Revenue
$0
All Other Contributions
$109,557
Change in Net Assets
$98,446

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$100,302Market Price
Total Noncash Contributions1$100,302-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,170
Other Expenses$7,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,098--$30,098
Grants to Domestic Orgs$7,072--$7,072
Fees for Services Accounting-$6,015-$6,015
Insurance-$865-$865
Office Expenses-$600-$600
Other Expenses-$15-$15
Total Functional Expenses$37,170$7,745$0$44,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall Public SchoolMarshall, MO-Provide Support to Various Academic Programs in the Marshall Public Schools$7,072
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 11B

“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
2018-05-02
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
0

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 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0109557
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA PERKINS
IRS990/BooksInCareOfDetail/PhoneNum06668867414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 W VEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065340
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043601
IRS990/CashNonInterestBearingGrp/EOYAmt033691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109557
IRS990/CYGrantsAndSimilarPaidAmt037170
IRS990/CYInvestmentIncomeAmt033804
IRS990/CYOtherExpensesAmt07745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SCHOLARSHIPS AND AWARDS FOR 28 STUDENTS IN THE MARSHALL PUBLIC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06015
IRS990/FeesForServicesAccountingGrp/TotalAmt06015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIS SHIKLES
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOU PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LEWIS IV
IRS990/Form990PartVIISectionAGrp/PersonNm6BEDFORD KNIPSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HARTWIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt030098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181663
IRS990/GrossReceiptsAmt0338878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/TotalAmt0865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0852555
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0954073
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993682
IRS990/NetAssetsOrFundBalancesEOYAmt01092128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100302
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1ANNUAL REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0963411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01067620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HARTWIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MONETARY SUPPORT FOR MARSHALL PUBLIC SCHOOL SYSTEM ACADEMIC PROGRAMS FOR MATERIALS AND BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038706
IRS990/PYInvestmentIncomeAmt022608
IRS990/PYOtherExpensesAmt04822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127243
IRS990ScheduleA/InvestmentIncomeCYPct00.11810
IRS990ScheduleA/InvestmentIncomePYPct00.10310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88190
IRS990ScheduleA/PublicSupportPY509Pct00.89690
IRS990ScheduleA/PublicSupportTotal509Amt0950285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505176
IRS990ScheduleA/Total509Grp/TotalAmt0950285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0963411
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01067620
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033718
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0926496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0963411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0794065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0926496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0678602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0794065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0179851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0501061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0678602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0954073
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUND AND BOND INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0954073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/RecipientTable/CashGrantAmt07072
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO VARIOUS ACADEMIC PROGRAMS IN THE MARSHALL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALL PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0446001427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0860 W VEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065340
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100302
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0993682
IRS990/TotalAssetsEOYAmt01092128
IRS990/TotalAssetsGrp/BOYAmt0993682
IRS990/TotalAssetsGrp/EOYAmt01092128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037170
IRS990/TotalFunctionalExpensesGrp/TotalAmt044915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0860 W VEST
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065340
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608869621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431656833
ReturnHeader/Filer/PhoneNum06608869621
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 W VEST
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,128
Liabilities
$0
Net assets
$1,092,128
Revenue
$143,361
Expenses
$44,915
Net income
$98,446
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