Civic Intelligence

The Marshfield Public Schools Foundation

990 • Fiscal year 2021 • EIN 43-1702955

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 24, 2022

Organization ProfileNONE
PO Box 289Marshfield, MO 65706

(417) 859-2549

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

137%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,027,697

Up $142,717 (+16%) from 2020

Net Assets

Up

$1,027,697

Up $142,717 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$114,544

Up $66,299 (+137%) from 2020

Expenses

Up

$89,820

Up $69,250 (+337%) from 2020

Net Income

Down

$24,724

Down $2,951 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,027,697
Liabilities$0
Net Assets$1,027,697
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$114,544
Expenses$89,820
Net Income$24,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2022
Return Version
2021v4.0
Gross Receipts
$147,169
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$764,039$889,201▲ $125,162
Investments in Publicly Traded Securities$687,387$825,926▲ $138,539
Land, Buildings, and Equipment, Net$155,781$151,557▼ $4,224
Cap Stk Tr Prin Current Funds$138,496$138,496→ $0
Savings and Temporary Cash Investments$59,367$50,214▼ $9,153
Total Assets$902,535$1,027,697▲ $125,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,535$1,027,697▲ $125,162
Total Liabilities and Net Assets / Fund Balance$902,535$1,027,697▲ $125,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,557$89,484$191,041
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Rex NewcombPresident
Christy JonesMember
Elizabeth SimsMember
John BrooksMember
Marty FoglesongMember
Tom HensonMember
Regina SpriggsSecretary
Stan WhitehurstTreasurer
Lyndall FrakerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,353
Program Service Revenue
$0
Investment Income
$18,816
Other Revenue
$-18,625
All Other Contributions
$58,550
Change in Net Assets
$24,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,820
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 Accounting$2,250--$2,250
Other Expenses$120--$120
Total Functional Expenses$89,820$0$0$89,820
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

“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
PO BOX 289, MARSHFIELD, MO 65706

Signing Officer

Name
Dr Rex Newcomb
Title
President
Phone
4178598683
Signed
2022-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rex Newcomb
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
COLOGNA AND COMPANY CPA'S PC
Address
1807 E EDGEWOOD ST STE B, 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 10”

Raw XML Appendix339 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 10
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902535
IRS990/TotalAssetsEOYAmt01027697
IRS990/TotalAssetsGrp/BOYAmt0902535
IRS990/TotalAssetsGrp/EOYAmt01027697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089820
IRS990/TotalFunctionalExpensesGrp/TotalAmt089820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027697
IRS990/TotalOtherProgSrvcExpenseAmt089820
IRS990/TotalProgramServiceExpensesAmt089820
IRS990/TotalRevenueGrp/ExclusionAmt0-18625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0521 FOREST DRIVE
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR REX NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178598683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARSHFIELD PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431702955
ReturnHeader/Filer/PhoneNum04178592549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431631173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 E EDGEWOOD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824643
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02022-07-24T13:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWCOMB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,697
Liabilities
$0
Net assets
$1,027,697
Revenue
$114,544
Expenses
$89,820
Net income
$24,724
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