Civic Intelligence

Marvin Lewis Community Fund

990 • Fiscal year 2012 • EIN 20-2704690

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization ProfileWWW.MARVINLEWIS.ORG
700 West Pete Rose Way No 3745203
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$524,862

Down $26,803 (-4.9%) from 2011

Net Assets

Up

$499,548

Up $23,868 (+5.0%) from 2011

Liabilities

Down

$25,314

Down $50,671 (-67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,014,548

Up $110,763 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $551,665Liabilities 2011: $75,985Net Assets 2011: $475,6802011Assets 2012: $524,862Liabilities 2012: $25,314Net Assets 2012: $499,5482012Assets 2013: $688,815Liabilities 2013: $116,078Net Assets 2013: $572,7372013Assets 2014: $624,788Liabilities 2014: $125,419Net Assets 2014: $499,3692014Assets 2015: $707,278Liabilities 2015: $120,791Net Assets 2015: $586,4872015Assets 2016: $700,921Liabilities 2016: $128,195Net Assets 2016: $572,7262016Assets 2017: $643,543Liabilities 2017: $109,126Net Assets 2017: $534,4172017Assets 2018: $560,487Liabilities 2018: $8,846Net Assets 2018: $551,6412018Assets 2019: $310,201Liabilities 2019: $38,694Net Assets 2019: $271,5072019Assets 2020: $127,707Liabilities 2020: $0Net Assets 2020: $127,7072020Assets 2021: $112,436Liabilities 2021: $0Net Assets 2021: $112,4362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$524,862
Liabilities$25,314
Net Assets$499,548
Open 2012 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 2011: $956,312Expenses 2011: $903,785Net Income 2011: $52,5272011Expenses 2012: $1,014,5482012Revenue 2013: $1,340,078Expenses 2013: $1,266,889Net Income 2013: $73,1892013Revenue 2014: $1,422,743Expenses 2014: $1,496,111Net Income 2014: -$73,3682014Revenue 2015: $1,649,497Expenses 2015: $1,562,379Net Income 2015: $87,1182015Revenue 2016: $1,498,571Expenses 2016: $1,512,332Net Income 2016: -$13,7612016Revenue 2017: $1,368,478Expenses 2017: $1,406,787Net Income 2017: -$38,3092017Revenue 2018: $876,012Expenses 2018: $858,789Net Income 2018: $17,2232018Revenue 2019: $21,231Expenses 2019: $301,275Net Income 2019: -$280,0442019Revenue 2020: $321Expenses 2020: $144,121Net Income 2020: -$143,8002020Revenue 2021: $5Expenses 2021: $15,276Net Income 2021: -$15,2712021Revenue 2022: $5Expenses 2022: $112,441Net Income 2022: -$112,4362022

Highlighted filing

2012

Revenue-
Expenses$1,014,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,736,266
Mission and Program Overview

Mission

The marvin lewis community fund seeks to empower, educate and inspire individuals in the greater cincinnati region.

Major Activities

Activity 2
Hometown huddle is an nfl/united way initiative that happens in all nfl markets on the same day, geared toward promoting volunteerism and creating a lasting impression in the community. For the the 2012 project, we constructed a new outdoor playground and indoor playroom, constructed a community garden, and beautified the outdoor space with extensive landscaping, native trees, shrubs, flowers and gave flair to the fencing at the citylink center in cincinnati's west end.
Activity 3
Mlcf scholarships: over the past eight years we have given out over one million dollars in scholarships to outstanding graduating high school seniors. Criteria for selection are: 2.75 gpa; proven community service; demonstrated financial need; at least one varsity letter and a 1,000 word essay. Each scholar receives $5,000 a year for four years to attend the college of their choice. At the end of 2012 there were 28 students in college receiving support and their cumulative gpa was 3.31. Thirteen students have graduated.
Filing and Contact Details

Filer

EIN
20-2704690
Raw XML AppendixShowing 400 of 478 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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IRS990/Activity2/Description0HOMETOWN HUDDLE IS AN NFL/UNITED WAY INITIATIVE THAT HAPPENS IN ALL NFL MARKETS ON THE SAME DAY, GEARED TOWARD PROMOTING VOLUNTEERISM AND CREATING A LASTING IMPRESSION IN THE COMMUNITY. FOR THE THE 2012 PROJECT, WE CONSTRUCTED A NEW OUTDOOR PLAYGROUND AND INDOOR PLAYROOM, CONSTRUCTED A COMMUNITY GARDEN, AND BEAUTIFIED THE OUTDOOR SPACE WITH EXTENSIVE LANDSCAPING, NATIVE TREES, SHRUBS, FLOWERS AND GAVE FLAIR TO THE FENCING AT THE CITYLINK CENTER IN CINCINNATI'S WEST END.
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IRS990/Activity3/Description0MLCF SCHOLARSHIPS: OVER THE PAST EIGHT YEARS WE HAVE GIVEN OUT OVER ONE MILLION DOLLARS IN SCHOLARSHIPS TO OUTSTANDING GRADUATING HIGH SCHOOL SENIORS. CRITERIA FOR SELECTION ARE: 2.75 GPA; PROVEN COMMUNITY SERVICE; DEMONSTRATED FINANCIAL NEED; AT LEAST ONE VARSITY LETTER AND A 1,000 WORD ESSAY. EACH SCHOLAR RECEIVES $5,000 A YEAR FOR FOUR YEARS TO ATTEND THE COLLEGE OF THEIR CHOICE. AT THE END OF 2012 THERE WERE 28 STUDENTS IN COLLEGE RECEIVING SUPPORT AND THEIR CUMULATIVE GPA WAS 3.31. THIRTEEN STUDENTS HAVE GRADUATED.
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IRS990/ActivityOrMissionDescription0THE MARVIN LEWIS COMMUNITY FUND SEEKS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS IN THE GREATER CINCINNATI REGION.
IRS990/ActivityOther/Description0OTHER PROGAM SERVICES INCLUDE: YOUTH FOOTBALL CAMP, COACHING CLINIC, COACH OF THE YEAR PROGRAM, AND YOUTH DEVELOPMENT THROUGH SPORTS.
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IRS990/AddressPrincipalOfficerUS/AddressLine10700 WEST PETE ROSE WAY NO 37
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IRS990/Description0LEARNING IS COOL: IN OUR FIFTH YEAR OF THIS PROGRAM WE HAVE PARTNERED WITH CINCINNATI PUBLIC SCHOOLS (CPS - 5 YEARS), COVINGTON INDEPENDENT PUBLIC SCHOOLS (CIPS - 3 YEARS), NORTH COLLEGE HILL (NCH - 2 YEARS), MIDDLETOWN CITY SCHOOL DISTRICT (MCSD - INAUGURAL YEAR), THE CINCINNATI BENGALS, AND OTHER LOCAL BUSINESSES TO PRESENT "LEARNING IS COOL," AN EDUCATIONAL INCENTIVE PROGRAM THAT REWARDS STUDENTS FOR STRONG ACADEMIC PERFORMANCE.THIS PROGRAM IS DESIGNED TO ENCOURAGE APPROXIMATELY 28,000 1ST-8TH GRADE STUDENTS IN CINCINNATI PUBLIC SCHOOLS, NORTH COLLEGE HILL CITY SCHOOLS, AND MIDDLETOWN CITY SCHOOLS, AS WELL AS 1ST-12TH GRADE STUDENTS IN COVINGTON INDEPENDENT PUBLIC SCHOOLS, TO MAKE THE "A" HONOR ROLL EACH QUARTER. AT THE BEGINNING OF THE SCHOOL YEAR, STUDENTS IN GRADES 1 - 6 RECEIVED "LEARNING IS COOL" SCHOOL KITS AND STUDENTS IN GRADES 7 - 8 RECEIVED "LEARNING IS COOL" WATCHES, ALONG WITH A LETTER TO EVERY PARENT FROM COACH LEWIS. QUARTERLY REWARDS ARE ISSUED FOR STUDENTS WHO MAKE THE "A" HONOR ROLL. AMONG THE REWARDS DISTRIBUTED ARE: BRACELETS, TEMPORARY TATTOOS, WATER BOTTLES, DOG TAGS, LANYARDS, INFLATABLE FOOTBALLS, MINI-FOOTBALLS, RULERS, FOLDERS, AND NOTEBOOKS. STUDENTS WHO MAKE THE "A" HONOR ROLL TWO QUARTERS OF THE YEAR ARE RECOGNIZED AT AN END OF THE YEAR EVENT IN JUNE. AT THIS EVENT, COACH MARVIN LEWIS AND PARTICIPATING BENGALS PLAYERS REWARD THEM FOR THEIR EFFORTS. TEACHERS AND PRINCIPALS ALSO EARN END OF THE YEAR REWARDS BASED ON PERFORMANCE, WITH THE WINNING SCHOOL RECEIVING A $2500.00 GIFT CARD FROM BEST BUY FOR NEW TECHNOLOGY. THE FOLLOWING CINCINNATI BENGALS SUPPORTED THE PROGRAM IN 2012; CLINT BOLING, ROBERT GEATHERS, BENJARVUS GREEN-ELLIS, LEON HALL, KEVIN HUBER, MICHAEL JOHNSON, TERRANCE NEWMAN, MIKE NUGENT, CEDRIC PEERMAN, DOMATA PEKO, VINNY REY, DENNIS ROLAND, AND ANDREW WHITWORTH. AFTER 5 YEARS, THE PROGRAM WITNESSED A 155% INCREASE IN THE NUMBER OF "A" HONOR ROLL ACHIEVEMENTS IN CINCINNATI PUBLIC SCHOOLS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUND IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FUND HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FUND'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING DECEMBER 31, 2011, 2010 AND 2009 ARE CURRENTLY AVAILABLE FOR AUDIT.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES OF FUNDRAISING EVENTS 691,411.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10628058
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20292798
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0223209
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01144065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109138
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024551
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01470
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035159
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOTBALL 101
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-656252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10417519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20155205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0118687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0691411
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0123144
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE MARVIN LEWIS COMMUNITY FUND PUBLICIZES ITS SCHOLARSHIP CRITERIA ON ITS WEBSITE FOR POTENTIAL APPLICANTS. APPLICANTS ARE SCREENED ON BEHALF OF THE ORGANIZATION BY THE CINCINNATI SCHOLARSHIP FOUNDATION BASED ON THE CRITERIA SET FORTH.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 JOE NUXHALL WAY
IRS990ScheduleI/RecipientTable/AddressUS/City0CINCINNATI
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode045202
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07000
IRS990ScheduleI/RecipientTable/EINOfRecipient0311790195
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FURTHER THE ORGANIZATION'S SUPPORT OF ACTIVITIES FOR LOCAL YOUNG CHILDREN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10REDS COMMUNITY FUND
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES FOR PROGRAM EVENTS & ACTIVITIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1PRIZES FOR EVENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990067466
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901634487
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions011
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions1312
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY ISSUES OR CONCERNS BEFORE THE FORM IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD RESEARCHES THE COMPENSATION ARRANGEMENTS OF SIMILARLY SITUATED NOT FOR PROFIT ORGANIZATIONS AND CONSIDERS THE LOCAL COST OF LIVING WHEN DECIDING ON A SALARY RECOMMENDATION. THE SUGGESTION IS THEN PRESENTED TO MARVIN LEWIS FOR A VOTE OF APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL HAVE THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY038170
IRS990/TemporarilyRestrictedNetAssets/EOY043249
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 WEST PETE ROSE WAY LOBBY B 3RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA LUDWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05133815437
IRS990/TotalAssets/BOY0551665
IRS990/TotalAssetsBOY0551665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,862
Liabilities
$25,314
Net assets
$499,548
Revenue
-
Expenses
$1,014,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.02$0.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.88$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.37$1.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.50$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.65$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.50$1.42$1.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.34$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$1.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.08$0.48$0.96$0.90$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits