Civic Intelligence

The Doris Marcoux Educational Foundation

990PF • Fiscal year 2020 • EIN 84-6651996

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization Profile
PO Box 1827Williston, ND 58802

(701) 577-9618

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.00x

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

42%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$7,431

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

1.6%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$529,403

Up $8,512 (+1.6%) from 2019

Net Assets

$529,403

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Down

$20,075

Down $501,772 (-96%) from 2019

Expenses

Up

$11,563

Up $10,607 (+1110%) from 2019

Net Income

Down

$8,512

Down $512,379 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2019: $520,891Liabilities 2019: $02019Assets 2020: $529,403Liabilities 2020: $0Net Assets 2020: $529,4032020Assets 2021: $519,951Liabilities 2021: $0Net Assets 2021: $519,9512021Assets 2022: $500,481Liabilities 2022: $0Net Assets 2022: $500,4812022Assets 2023: $420,379Liabilities 2023: $0Net Assets 2023: $420,3792023Assets 2024: $663,856Liabilities 2024: $0Net Assets 2024: $663,8562024

Highlighted filing

2020

Assets$529,403
Liabilities$0
Net Assets$529,403
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $521,847Expenses 2019: $956Net Income 2019: $520,8912019Revenue 2020: $20,075Expenses 2020: $11,563Net Income 2020: $8,5122020Revenue 2021: $15,276Expenses 2021: $24,728Net Income 2021: -$9,4522021Revenue 2022: $24,885Expenses 2022: $44,355Net Income 2022: -$19,4702022Revenue 2023: $17,781Expenses 2023: $98,150Net Income 2023: -$80,3692023Revenue 2024: $308,313Expenses 2024: $64,975Net Income 2024: $243,3382024

Highlighted filing

2020

Revenue$20,075
Expenses$11,563
Net Income$8,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
First State Bank TrustTrustee-$7,431-$7,431
Filing and Contact Details

Filer

Filer Name
The Doris Marcoux Educational Foundation
EIN
84-6651996
Phone
7015779618
Address
PO Box 1827, Williston, ND 58802

Signing Officer

Name
Lavina Domagala
Title
Trust Officer
Phone
7015779618
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix327 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08486
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08486
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02728
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044425
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011214
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0946
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0946
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt029300
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Minerals
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt029300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0408000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Mineral Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06264
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06264
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Mineral Appraisal
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0105
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Extension Payment
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lavina Domagala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07015779618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Doris Marcoux Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0846651996
ReturnHeader/Filer/PhoneNum07015779618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1827
ReturnHeader/Filer/USAddress/CityNm0Williston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02021-04-12T12:41:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lavina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Domagala
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,403
Liabilities
$0
Net assets
$529,403
Revenue
$20,075
Expenses
$11,563
Net income
$8,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$3.08$0.65$2.43
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.18$0.98$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.25$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.15$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.20$0.12$0.09
2019Summary only. Only limited summary data is available for this year.$5.21$0.00$5.22$0.01$5.21