Civic Intelligence

The Marshfield Public Schools Foundation

990 • Fiscal year 2013 • EIN 43-1702955

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

Organization ProfileNONE
209 S Clay65706

(417) 859-2549

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$431,285

Down $142,939 (-25%) from 2012

Net Assets

Up

$394,626

Up $792 (+0.2%) from 2012

Liabilities

Down

$36,659

Down $143,731 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

$198,621

No earlier filing loaded for comparison.

Expenses

Up

$197,829

Up $22,052 (+13%) from 2012

Net Income

$792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $525,490Liabilities 2010: $152,484Net Assets 2010: $373,0062010Assets 2011: $519,007Liabilities 2011: $123,477Net Assets 2011: $395,5302011Assets 2012: $574,224Liabilities 2012: $180,390Net Assets 2012: $393,8342012Assets 2013: $431,285Liabilities 2013: $36,659Net Assets 2013: $394,6262013Assets 2014: $608,763Liabilities 2014: $5,935Net Assets 2014: $602,8282014Assets 2015: $642,057Liabilities 2015: $0Net Assets 2015: $642,0572015Assets 2016: $660,780Liabilities 2016: $0Net Assets 2016: $660,7802016Assets 2017: $661,385Liabilities 2017: $0Net Assets 2017: $661,3852017Assets 2018: $673,078Liabilities 2018: $0Net Assets 2018: $673,0782018Assets 2019: $857,295Liabilities 2019: $0Net Assets 2019: $857,2952019Assets 2020: $884,980Liabilities 2020: $0Net Assets 2020: $884,9802020Assets 2021: $1,027,697Liabilities 2021: $0Net Assets 2021: $1,027,6972021Assets 2022: $805,083Liabilities 2022: $0Net Assets 2022: $805,0832022Assets 2023: $857,476Liabilities 2023: $0Net Assets 2023: $857,4762023Assets 2024: $915,936Liabilities 2024: $0Net Assets 2024: $915,9362024

Highlighted filing

2013

Assets$431,285
Liabilities$36,659
Net Assets$394,626
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $156,8342010Revenue 2011: $190,173Expenses 2011: $167,275Net Income 2011: $22,8982011Expenses 2012: $175,7772012Revenue 2013: $198,621Expenses 2013: $197,829Net Income 2013: $7922013Revenue 2014: $231,740Expenses 2014: $23,556Net Income 2014: $208,1842014Revenue 2015: $63,789Expenses 2015: $24,570Net Income 2015: $39,2192015Revenue 2016: $41,760Expenses 2016: $23,046Net Income 2016: $18,7142016Revenue 2017: $57,466Expenses 2017: $56,871Net Income 2017: $5952017Revenue 2018: $37,438Expenses 2018: $25,754Net Income 2018: $11,6842018Revenue 2019: $245,708Expenses 2019: $61,501Net Income 2019: $184,2072019Revenue 2020: $48,245Expenses 2020: $20,570Net Income 2020: $27,6752020Revenue 2021: $114,544Expenses 2021: $89,820Net Income 2021: $24,7242021Revenue 2022: $41,892Expenses 2022: $182,547Net Income 2022: -$140,6552022Revenue 2023: $246,501Expenses 2023: $194,108Net Income 2023: $52,3932023Revenue 2024: $120,418Expenses 2024: $61,958Net Income 2024: $58,4602024

Highlighted filing

2013

Revenue$198,621
Expenses$197,829
Net Income$792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$209,492
Mission and Program Overview

Mission

Support the activities, programs and mission of the marshfield (missouri) r-1 (public) school district and its patrons, students and staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,338$256,130▲ $792
Land, Buildings, and Equipment, Net$202,211$180,334▼ $21,877
Investments in Publicly Traded Securities$238,966$143,538▼ $95,428
Cap Stk Tr Prin Current Funds$138,496$138,496→ $0
Savings and Temporary Cash Investments$114,838$95,347▼ $19,491
Cash and Non-Interest-Bearing Accounts$17,259$11,508▼ $5,751
Prepaid Expenses and Deferred Charges$710$318▼ $392
Total Assets$574,224$431,285▼ $142,939
Other Assets Total$240$240→ $0
Liabilities
Other Liabilities$176,241$33,916▼ $142,325
Accounts Payable and Accrued Expenses$4,149$2,743▼ $1,406
Total Liabilities$180,390$36,659▼ $143,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,834$394,626▲ $792
Total Liabilities and Net Assets / Fund Balance$574,224$431,285▼ $142,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,334$45,551$175,885
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary Ruth BrooksPresident
Carolynn ThompsonMember
Dr Rex NewcombMember
Lyndall FrakerMember
Mark BurchfieldMember
Marty FoglesongMember
Tom HensonMember
Vernon SingerMember
Stan WhitehurstSecretary/tr
Michael DanielVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,398
Program Service Revenue
$174,450
Investment Income
$1,244
Other Revenue
$3,529
All Other Contributions
$19,398
Change in Net Assets
$792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,829
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
Fees for Services Other$182,511--$182,511
Other Expenses$11,620--$11,620
Depreciation Depletion$3,698--$3,698
Total Functional Expenses$197,829$0$0$197,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Marshfield Public Schools$33,916
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1702955
Phone
4178592549

Signing Officer

Name
Stanley Whitehurst
Title
Secretary/treasurer
Phone
4178592549
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Preparer
Jim Cologna
Phone
4178824643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships and capital expenditures to benefit the marshfield missouri public schools”

Form 990, Part IX, Line 11G

“OTHER FEES 182,511 0 0”

Raw XML Appendix359 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARSHFIELD PUBLIC SCHOOLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180334
IRS990ScheduleD/TotalLiabilityAmt033916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND CAPITAL EXPENDITURES TO BENEFIT THE MARSHFIELD MISSOURI PUBLIC SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 182,511 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574224
IRS990/TotalAssetsEOYAmt0431285
IRS990/TotalAssetsGrp/BOYAmt0574224
IRS990/TotalAssetsGrp/EOYAmt0431285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019398
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197829
IRS990/TotalGrossUBIAmt0174450
IRS990/TotalLiabilitiesBOYAmt0180390
IRS990/TotalLiabilitiesEOYAmt036659
IRS990/TotalLiabilitiesGrp/BOYAmt0180390
IRS990/TotalLiabilitiesGrp/EOYAmt036659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394626
IRS990/TotalOtherProgSrvcExpenseAmt0197829
IRS990/TotalProgramServiceExpensesAmt0197829
IRS990/TotalProgramServiceRevenueAmt0174450
IRS990/TotalRevenueGrp/ExclusionAmt03529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0174450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY WHITEHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178592549
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MARSHFIELD PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431702955
ReturnHeader/Filer/PhoneNum04178592549
ReturnHeader/Filer/USAddress/AddressLine10209 S CLAY
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431631173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101807 EAST EDGEWOOD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824643
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02014-11-17T11:09:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,285
Liabilities
$36,659
Net assets
$394,626
Revenue
$198,621
Expenses
$197,829
Net income
$792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.12$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.23$0.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$0.18
2011Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$0.16