Marathon Community Scholarship Foundation

990EZ • Fiscal year 2014 • EIN 20-0091303

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profile www.marathonscholarshipfoundation.org

PO Box 113803

(607) 849-3226

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

36%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$38,370

Up $2,090 (+5.8%) from 2013

Net Assets

$38,370

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin88th percentile

Revenue

Down

$5,762

Down $2,526 (-30%) from 2013

Expenses

Down

$3,672

Down $1,680 (-31%) from 2013

Net Income

Down

$2,090

Down $846 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2014

Assets$38,370

Liabilities$0

Net Assets$38,370

Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2014

Revenue$5,762

Expenses$3,672

Net Income$2,090

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 15, 2014
Return Version: 2013v3.0
Gross Receipts: $8,002

Mission and Program Overview

Mission

Subsidize existing high school graduation awards and provide an additional $2500 scholarship to a student pursuing higher education.

Program Services

Description	Grants	Expenses
Subsidize existing high school graduation awards and provide an additional $2500 scholarship to a student pursuing higher education	$3,310	$0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
William McGovern	President	-	$0	-	-
Tina Gallagher	Vice-President	-	$0	-	-
Paulette Fry	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0091303
Phone: 6078493226

Signing Officer

Name: Paulette Fry
Title: Treasurer
Phone: 6078494680
Signed: 2014-10-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Total paid to enhance graduation awards at Marathon Central School”

Form 990-EZ, Part I, Line 16

“NYS filing fee for CHAR 500”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Paulette Fry
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6078493226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 1
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Marathon
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	13803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4515
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	240
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38370
IRS990EZ/FundraisingGrossIncomeAmt	0	2732
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	8002
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	755
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38370
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	William McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tina Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Paulette Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary/Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Subsidize existing high school graduation awards and provide an additional $2500 scholarship to a student pursuing higher education.
IRS990EZ/PrintingPublicationsPostageAmt	0	97
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Subsidize existing high school graduation awards and provide an additional $2500 scholarship to a student pursuing higher education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2240
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	3672
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	5762
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.marathonscholarshipfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	29205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	-150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	-1098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1385
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.04116
IRS990ScheduleA/InvestmentIncomePYPct	0	0.021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.95884
IRS990ScheduleA/PublicSupportPY509Pct	0	0.979
IRS990ScheduleA/PublicSupportTotal509Amt	0	32264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	8272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	7174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	9600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2212
IRS990ScheduleA/Total509Grp/TotalAmt	0	32264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	8288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	7208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	10137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	33649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Total paid to enhance graduation awards at Marathon Central School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NYS filing fee for CHAR 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paulette Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6078494680
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Marathon Community Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MARA
ReturnHeader/Filer/EIN	0	200091303
ReturnHeader/Filer/PhoneNum	0	6078493226
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1
ReturnHeader/Filer/USAddress/City	0	Marathon
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13803
ReturnHeader/ReturnTs	0	2014-10-14T15:04:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,370
Liabilities: $0
Net assets: $38,370
Revenue: $5,762
Expenses: $3,672
Net income: $2,090

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$58.7	$0.00		$8.34	$6.95	$1.38
2023Detailed filing. Detailed filing data is available for this year.	$57.3		$57.3	$12.9	$6.38	$6.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.8		$50.8	$9.55	$9.21	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.5		$50.5	$5.98	$3.98	$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$48.5		$48.5	$7.74	$4.81	$2.94
2019Summary only. Only limited summary data is available for this year.	$46.1	$0.00		$7.41	$3.98	$3.43
2018Summary only. Only limited summary data is available for this year.	$42.6	$0.00		$7.81	$9.82	$2.01
2017Summary only. Only limited summary data is available for this year.	$44.6	$0.00		$7.59	$3.61	$3.98
2016Summary only. Only limited summary data is available for this year.	$40.7	$0.00		$3.87	$4.38	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$41.2	$0.00	$41.2	$13.0	$10.2	$2.80
2014Detailed filing. Detailed filing data is available for this year.	$38.4	$0.00	$38.4	$5.76	$3.67	$2.09
2013Summary only. Only limited summary data is available for this year.	$36.3	$0.00		$8.29	$5.35	$2.94
2012Summary only. Only limited summary data is available for this year.	$33.3	$0.00		$7.21	$5.39	$1.81