Civic Intelligence

Marshall Education and Communications Inc.

990EZ • Fiscal year 2012 • EIN 62-1675615

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
980 South Ellington Parkway37091
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,377

Up $9,903 (+14%) from 2011

Net Assets

$80,377

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$23,468

Up $6,305 (+37%) from 2011

Expenses

Down

$13,565

Down $3,049 (-18%) from 2011

Net Income

Up

$9,903

Up $9,354 (+1704%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $70,474Liabilities 2011: $02011Assets 2012: $80,377Net Assets 2012: $80,3772012Assets 2013: $77,345Net Assets 2013: $77,3452013Assets 2014: $74,761Net Assets 2014: $74,7612014Assets 2015: $81,713Net Assets 2015: $81,7132015Assets 2016: $90,976Net Assets 2016: $90,9762016Assets 2017: $92,078Net Assets 2017: $92,0782017Assets 2018: $99,408Net Assets 2018: $99,4082018Assets 2019: $128,462Net Assets 2019: $128,4622019Assets 2020: $124,887Net Assets 2020: $124,8872020Assets 2021: $112,678Net Assets 2021: $112,6782021Assets 2022: $113,832Net Assets 2022: $113,8322022Assets 2023: $126,071Net Assets 2023: $126,0712023Assets 2024: $131,204Net Assets 2024: $131,2042024

Highlighted filing

2012

Assets$80,377
Liabilities-
Net Assets$80,377
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,163Expenses 2011: $16,614Net Income 2011: $5492011Revenue 2012: $23,468Expenses 2012: $13,565Net Income 2012: $9,9032012Revenue 2013: $16,543Expenses 2013: $19,575Net Income 2013: -$3,0322013Revenue 2014: $15,628Expenses 2014: $18,212Net Income 2014: -$2,5842014Revenue 2015: $23,938Expenses 2015: $16,986Net Income 2015: $6,9522015Revenue 2016: $28,819Expenses 2016: $19,556Net Income 2016: $9,2632016Revenue 2017: $21,580Expenses 2017: $20,478Net Income 2017: $1,1022017Revenue 2018: $24,585Expenses 2018: $17,255Net Income 2018: $7,3302018Revenue 2019: $54,752Expenses 2019: $25,698Net Income 2019: $29,0542019Revenue 2020: $15,968Expenses 2020: $19,543Net Income 2020: -$3,5752020Revenue 2021: $10,390Expenses 2021: $22,599Net Income 2021: -$12,2092021Revenue 2022: $25,555Expenses 2022: $24,401Net Income 2022: $1,1542022Revenue 2023: $45,447Expenses 2023: $33,208Net Income 2023: $12,2392023Revenue 2024: $33,334Expenses 2024: $28,201Net Income 2024: $5,1332024

Highlighted filing

2012

Revenue$23,468
Expenses$13,565
Net Income$9,903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support primary and secondary education for marshall county students

Filing and Contact Details

Filer

EIN
62-1675615
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/BOY070474
IRS990EZ/CashSavingsAndInvestments/EOY080377
IRS990EZ/ContributionsGiftsGrantsEtc022920
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09903
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts023468
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0548
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY070474
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IRS990EZ/NetAssetsOrFundBalancesEOY080377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET WILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY STITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH MCDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOY LEWTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA CAPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT TEPEDINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETH CHUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TONY BEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PRIMARY AND SECONDARY EDUCATION FOR MARSHALL COUNTY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO STUDENTS, DUAL ENROLLMENT AID TO COLUMBIA STATE COMMUNITY COLLEGE AND TEACHER GRANTS TO LOCAL SCHOOLS DURING THE YEAR AND PLACEMENT AID TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013469
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10540 JOYCE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037091
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET WILES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09315800890
IRS990EZ/TotalAssets/BOY070474
IRS990EZ/TotalAssets/EOY080377
IRS990EZ/TotalExpenses013565
IRS990EZ/TotalProgramServiceExpenses013469
IRS990EZ/TotalRevenue023468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts05386
IRS990ScheduleA/SupportedOrgInformation/Amount05386
IRS990ScheduleA/SupportedOrgInformation/EIN0620753450
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COLUMBIA STATE COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DUAL ENROLLMENT PYMNTS 2434. SCHOLARSHIPS 2000. INTERNET FEES 400. PO BOX RENTAL 96. OTHER 33. PROFESSIONAL FEES 0. TEACHER ASSISTANCE 952. POSTAGE 0. SCHOLARSHIP COORDINATOR FEE 7650. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES INT REFUND TO IMAGINATION LIBRARY WEBSITE MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621675615
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone09313591581
ReturnHeader/Filer/USAddress/AddressLine10980 SOUTH ELLINGTON PARKWAY
ReturnHeader/Filer/USAddress/City0LEWISBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0JIMMY STITT
ReturnHeader/Officer/Phone09313591581
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL D SULLIVAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 N ELLINGTON PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037091
ReturnHeader/Preparer/Name0MICHAEL D SULLIVAN
ReturnHeader/Preparer/Phone09312706715
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T14:54:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,377
Liabilities
-
Net assets
$80,377
Revenue
$23,468
Expenses
$13,565
Net income
$9,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.45$0.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.26$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.10$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.55$0.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.25$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.22$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.16$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.23$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.17$0.17$0.01