Civic Intelligence

Marshall Education and Communications Inc.

990EZ • Fiscal year 2015 • EIN 62-1675615

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
980 South Ellington ParkwayLewisburg, TN 37091

(931) 359-1581

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,713

Up $6,952 (+9.3%) from 2014

Net Assets

Up

$81,713

Up $6,952 (+9.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$23,938

Up $8,310 (+53%) from 2014

Expenses

Down

$16,986

Down $1,226 (-6.7%) from 2014

Net Income

Up

$6,952

Up $9,536 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$81,713
Liabilities-
Net Assets$81,713
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$23,938
Expenses$16,986
Net Income$6,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$23,938
Mission and Program Overview

Mission

To support primary and secondary education for marshall county students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO STUDENTS, DUAL ENROLLMENT AID TO COLUMBIA STATE COMMUNITY COLLEGE AND TEACHER GRANTS TO LOCAL SCHOOLS DURING THE YEAR AND PLACEMENT AID TO STUDENTS$2,000$22,463
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CAPPSTreasurer-$0--
BARBARA KENNEDYChairman-$0--
ELIZABETH MCDOWSecretary-$0--
BETH CHUNNDirector-$0--
BARBARA KENEDYChairman-$0--
JOY LEWTERDirector-$0--
SCOTT TEPEDINODirector-$0--
JIM BINGHAMDirector-$0--
TONY BEYERDirector-$0--
MIKE WILESDirector-$0--
BETH SMITHDirector-$0--
HENRY DOWLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Education Foundation Inc
EIN
62-1675615
Phone
9313591581
Address
980 SOUTH ELLINGTON PARKWAY, LEWISBURG, TN 37091

Signing Officer

Name
Barbara Capps
Title
Treasurer
Phone
9313591581
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dual enrollment pymnts 3650. Scholarships 6500. Annual report 20. Professional fees 300. Postage 110. Telephone 174. Depreciation 0. Advertising 42. Fafsa help 4690. Teacher grants 1500.”

Form 990, Part IX, Line 24F

“Bank service charges int refund to imagination library website maintenance”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HENRY DOWLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016986
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PRIMARY AND SECONDARY EDUCATION FOR MARSHALL COUNTY STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLUMBIA STATE COMMUNITY COLLEGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUAL ENROLLMENT PYMNTS 3650. SCHOLARSHIPS 6500. ANNUAL REPORT 20. PROFESSIONAL FEES 300. POSTAGE 110. TELEPHONE 174. DEPRECIATION 0. ADVERTISING 42. FAFSA HELP 4690. TEACHER GRANTS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES INT REFUND TO IMAGINATION LIBRARY WEBSITE MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09313591581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0621675615
ReturnHeader/Filer/PhoneNum09313591581
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 SOUTH ELLINGTON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
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ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N Ellington Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09312706715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,713
Liabilities
-
Net assets
$81,713
Revenue
$23,938
Expenses
$16,986
Net income
$6,952
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits