Civic Intelligence

Marion Masonic Foundation

990 • Fiscal year 2023 • EIN 92-1407298

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 186Marion, IA 52302

(319) 310-3419

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,342,312

No earlier filing loaded for comparison.

Net Assets

$1,092,187

No earlier filing loaded for comparison.

Liabilities

$250,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

$1,572,578

No earlier filing loaded for comparison.

Expenses

$480,391

No earlier filing loaded for comparison.

Net Income

$1,092,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $1,342,312Liabilities 2023: $250,125Net Assets 2023: $1,092,1872023Assets 2024: $1,424,552Liabilities 2024: $353,588Net Assets 2024: $1,070,9642024

Highlighted filing

2023

Assets$1,342,312
Liabilities$250,125
Net Assets$1,092,187
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,572,578Expenses 2023: $480,391Net Income 2023: $1,092,1872023Revenue 2024: $42,331Expenses 2024: $63,554Net Income 2024: -$21,2232024

Highlighted filing

2023

Revenue$1,572,578
Expenses$480,391
Net Income$1,092,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,590,751
Mission and Program Overview

Mission

Organized exclusively for charitable, religious, educational, or scientific purposes in particular, the maintenance, preservation, or rehabilitation of designated historic spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,109,222-
Cash and Non-Interest-Bearing Accounts-$233,090-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,342,312▲ $1,342,312
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$246,962-
Other Liabilities-$3,163-
Total Liabilities$0$250,125▲ $250,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,092,187-
Total Net Assets Fund Balance$0$1,092,187▲ $1,092,187
Total Liabilities and Net Assets / Fund Balance$0$1,342,312▲ $1,342,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,222$27,071$1,136,293
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark ClinePresident
Dale RobergeDirector
Don BolandDirector
Doug HeathDirector
John KlausDirector
Kathryn HeathDirector
Kyle MartinDirector
Nathan CarawayDirector
Richard BowersoxSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,023
Program Service Revenue
$0
Investment Income
$1,098
Other Revenue
$-5,543
All Other Contributions
$1,577,023
Change in Net Assets
$1,092,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,100,000Fair Mkt Value
Total Noncash Contributions1$1,100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,391
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
Depreciation Depletion$18,047--$18,047
Interest$4,175--$4,175
Occupancy$2,607--$2,607
Insurance$1,549--$1,549
Other Expenses$40--$40
Total Functional Expenses$480,391$0$0$480,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Water Line$3,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Alterations, amendments or repeals and new bylaws may by adopted by majority vote of the Directors at any regular meeting or at any special meeting.”

Form 990, Part VI, Section B, Line 11B

“The review process includes sending a pdf draft copy of the return to the executive board for approval.”

Form 990, Part VI, Section B, Line 12C

“Each officer signs a conflict of interest statement at the start of their tenure.”

Form 990, Part VI, Section B, Line 15B

“No director or officer shall be compensated for their services, but may be reimbursed for their reasonable expenses by resolution of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial documentation to those individuals/entities requesting information.”

Filing and Contact Details

Filer

Filer Name
Marion Masonic Foundation
EIN
92-1407298
Phone
3193103419
Address
PO BOX 186, MARION, IA 52302

Signing Officer

Name
Don Boland
Title
Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alterations, amendments or repeals and new bylaws may by adopted by majority vote of the Directors at any regular meeting or at any special meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW PROCESS INCLUDES SENDING A PDF DRAFT COPY OF THE RETURN TO THE EXECUTIVE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer signs a conflict of interest statement at the start of their tenure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No director or officer shall be compensated for their services, but may be reimbursed for their reasonable expenses by resolution of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTATION TO THOSE INDIVIDUALS/ENTITIES REQUESTING INFORMATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
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Filings

Displayed year

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

Open filing
Assets
$1,342,312
Liabilities
$250,125
Net assets
$1,092,187
Revenue
$1,572,578
Expenses
$480,391
Net income
$1,092,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$1.57$0.48$1.09