Civic Intelligence

The Marshfield Public Schools Foundation

990 • Fiscal year 2016 • EIN 43-1702955

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNONE
209 S ClayMarshfield, MO 65706

(417) 859-2549

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$660,780

Up $18,723 (+2.9%) from 2015

Net Assets

Up

$660,780

Up $18,723 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$41,760

Down $22,029 (-35%) from 2015

Expenses

Down

$23,046

Down $1,524 (-6.2%) from 2015

Net Income

Down

$18,714

Down $20,505 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$660,780
Liabilities$0
Net Assets$660,780
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$41,760
Expenses$23,046
Net Income$18,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,061
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$503,561$522,284▲ $18,723
Investments in Publicly Traded Securities$249,222$291,651▲ $42,429
Land, Buildings, and Equipment, Net$179,960$172,869▼ $7,091
Cap Stk Tr Prin Current Funds$138,496$138,496→ $0
Savings and Temporary Cash Investments$193,901$106,004▼ $87,897
Cash and Non-Interest-Bearing Accounts$14,831$28,814▲ $13,983
Total Assets$642,057$660,780▲ $18,723
Other Assets Total$4,143$61,442▲ $57,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,057$660,780▲ $18,723
Total Liabilities and Net Assets / Fund Balance$642,057$660,780▲ $18,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,869$68,172$191,041
Land$50,000-$50,000
Other Assets Org$240--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Rex NewcombPresident
Carolynn ThompsonMember
Lyndall FrakerMember
Mark BurchfieldMember
Marty FoglesongMember
Mary Ruth BrooksMember
Tom HensonMember
Vernon SingerMember
Michael DanielSecretary
Stan WhitehurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,708
Program Service Revenue
$0
Investment Income
$11,953
Other Revenue
$-7,901
All Other Contributions
$37,708
Change in Net Assets
$18,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,046
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
Other Expenses$20,180--$20,180
Depreciation Depletion$2,866--$2,866
Total Functional Expenses$23,046$0$0$23,046
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, 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

Filer Name
The Marshfield Public Schools
EIN
43-1702955
Phone
4178592549
Address
209 S CLAY, MARSHFIELD, MO 65706

Signing Officer

Name
Stan Whitehurst
Title
Treasurer
Phone
4178598683
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rex Newcomb
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
COLOGNA AND COMPANY CPA'S PC
Address
1807 EAST EDGEWOOD SUITE A, SPRINGFIELD, MO 65804
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 XI, Line 9

“Book / tax depreciation difference 9”

Raw XML Appendix340 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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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 9
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642057
IRS990/TotalAssetsEOYAmt0660780
IRS990/TotalAssetsGrp/BOYAmt0642057
IRS990/TotalAssetsGrp/EOYAmt0660780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023046
IRS990/TotalFunctionalExpensesGrp/TotalAmt023046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660780
IRS990/TotalOtherProgSrvcExpenseAmt023046
IRS990/TotalProgramServiceExpensesAmt023046
IRS990/TotalRevenueGrp/ExclusionAmt0-7901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0521 FOREST DRIVE
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065706
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN WHITEHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178598683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARSHFIELD PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431702955
ReturnHeader/Filer/PhoneNum04178592549
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 S CLAY
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431631173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 EAST EDGEWOOD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02017-11-15T12:17:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,780
Liabilities
$0
Net assets
$660,780
Revenue
$41,760
Expenses
$23,046
Net income
$18,714
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