Civic Intelligence

The Doris Marcoux Educational Foundation

990PF • Fiscal year 2023 • EIN 84-6651996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

72nd percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-452%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$3,018

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-29%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$420,379

Down $80,102 (-16%) from 2022

Net Assets

Down

$420,379

Down $80,102 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$17,781

Down $7,104 (-29%) from 2022

Expenses

Up

$98,150

Up $53,795 (+121%) from 2022

Net Income

Down

-$80,369

Down $60,899 (-313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$420,379
Liabilities$0
Net Assets$420,379
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$17,781
Expenses$98,150
Net Income-$80,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
First State Bank TrustTrustee-$3,018-$3,018
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
Amy Wells
Title
Trust Officer
Phone
7015779618
Signed
2024-05-15
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 AppendixShowing 400 of 1,830 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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AppliedToPriorYearElection/ElectionDesc0Pursuant to IRC Sec. 4942(h)(2) and Reg. 53.4942(a)-3(d)(2), The Doris Marcoux Educational Foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of undistributed income from the tax years ending:2021 - $11,1482020 - $21,2702019 - $2,728
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27924
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt99178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt100267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt104924
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt106268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt108268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt109268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt129268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt137268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt139268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1401457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt148267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt149268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1514485
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1521711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1557776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt156684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1573244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1581368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1611063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1623373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1633629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164938
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1652295
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1673977
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarship

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,379
Liabilities
$0
Net assets
$420,379
Revenue
$17,781
Expenses
$98,150
Net income
-$80,369
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