Civic Intelligence

Marvin Lewis Community Fund

990 • Fiscal year 2014 • EIN 20-2704690

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.MARVINLEWIS.ORG
700 West Pete Rose Way No 37Cincinnati, OH 45203

(513) 381-5437

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,426

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$624,788

Down $64,027 (-9.3%) from 2013

Net Assets

Down

$499,369

Down $73,368 (-13%) from 2013

Liabilities

Up

$125,419

Up $9,341 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Up

$1,422,743

Up $82,665 (+6.2%) from 2013

Expenses

Up

$1,496,111

Up $229,222 (+18%) from 2013

Net Income

Down

-$73,368

Down $146,557 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$624,788
Liabilities$125,419
Net Assets$499,369
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$1,422,743
Expenses$1,496,111
Net Income-$73,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,627,669
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,871$477,430▲ $15,559
Savings and Temporary Cash Investments$138,243$112,478▼ $25,765
Pledges and Grants Receivable$62,166$14,700▼ $47,466
Inventories for Sale or Use$14,997$12,013▼ $2,984
Prepaid Expenses and Deferred Charges$11,538$8,167▼ $3,371
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$688,815$624,788▼ $64,027
Liabilities
Accounts Payable and Accrued Expenses$68,379$99,419▲ $31,040
Deferred Revenue$47,699$26,000▼ $21,699
Total Liabilities$116,078$125,419▲ $9,341
Net Assets / Fund Balance
Unrestricted Net Assets$510,571$484,669▼ $25,902
Temporarily Rstr Net Assets$62,166$14,700▼ $47,466
Total Net Assets Fund Balance$572,737$499,369▼ $73,368
Total Liabilities and Net Assets / Fund Balance$688,815$624,788▼ $64,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,473$87,473
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DundeeExecutive DirectorFT$108,133$293$108,426

Board Members and Trustees

NameTitle
Marvin LewisBoard Member/chairman
Mike MccuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,936
Program Service Revenue
$3,040
Investment Income
$56
Other Revenue
$-160,289
All Other Contributions
$955,027
Change in Net Assets
$-73,368

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
Other Non Cash Contri Table297$561,362Retail Value
Total Noncash Contributions297$561,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,641,225
Total Revenue per Audited Statements
$3,063,968
Total Revenue per Form 990
$1,422,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,325
Total Fundraising Expense$482,650
Salaries, Compensation, and Employee Benefits$469,676
Grants and Similar Amounts Paid$126,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,121$73,622$121,994$288,737
Grants to Domestic Individuals$111,875--$111,875
Current Officers, Directors, Trustees, and Key Employees$37,847$21,627$48,660$108,134
Occupancy$16,415$6,948$59,087$82,450
Other Employee Benefits$14,541$10,582$18,959$44,082
Fees for Services Other$12,880$3,526$12,631$29,037
Payroll Taxes$25,851$1,723$1,149$28,723
Office Expenses$16,128$4,141-$20,269
Grants to Domestic Orgs$14,235--$14,235
Advertising$8,375$3,229-$11,604
Fees for Services Accounting$4,310$1,514$4,226$10,050
Travel$6,125$2,701-$8,826
Fees for Services Legal-$1,000-$1,000
Other Expenses$178$148$215,944$326
Total Functional Expenses$850,208$163,253$482,650$1,496,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,137,336
Expenses Not Reported on Form 990$1,641,225
Expenses per Audited Statements$1,496,111
Total Expenses per Form 990$1,496,111
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reds Community FundCincinnati, OH501(c)3TO FURTHER THE ORGANIZATION'S SUPPORT OF ACTIVITIES FOR LOCAL YOUNG CHILDREN$7,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,926
Fundraising Gross Income$44,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$340,319$20,160$118,342$-98,182
Football 101$208,248$17,944$61,671$-43,727
Total Events$669,546$44,637$204,926$-160,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of finance will review the form 990 and will address any issues or concerns before the form is signed by the president.”

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

“The conflict of interest policy covers the organization's board, officers and families members of all board members and officers. The board annually reviews the conflict of interest policy and are asked to disclose any potential conflicts. Any potential conflict is handled on a case by case basis.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization will have these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marvin Lewis Community Fund
EIN
20-2704690
Phone
5133815437
Address
700 WEST PETE ROSE WAY NO 37, CINCINNATI, OH 45203

Signing Officer

Name
Barbara Dundee
Title
Executive Director
Phone
5133815437
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dundee
Formed
2005
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
16
Volunteers
710

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XIX, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2013, 2012 and 2011 are currently available for audit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 204,926.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 204,926.”

Raw XML AppendixShowing 400 of 461 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/Desc0LEARNING IS COOL: IN OUR SEVENTH YEAR OF THIS PROGRAM WE HAVE PARTNERED WITH CINCINNATI PUBLIC SCHOOLS (CPS - 7 YEARS), COVINGTON INDEPENDENT PUBLIC SCHOOLS (CIPS - 5 YEARS), NORTH COLLEGE HILL (NCH - 4 YEARS), MIDDLETOWN CITY SCHOOL DISTRICT (MCSD - 3 YEARS), 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 29,500 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 (3.51+ GPA) EACH QUARTER. AT THE BEGINNING OF THE SCHOOL YEAR, ALL 29,500 STUDENTS RECEIVED A MINI PLANNER/NOTEBOOK ALONG WITH A LETTER FROM COACH LEWIS. QUARTERLY REWARDS ARE ISSUED FOR STUDENTS WHO MAKE THE "A" HONOR ROLL. AMONG THE REWARDS DISTRIBUTED ARE: HIGHLIGHTERS, BOOKMARKS, PENS, LEARNING IS COOL ZIPPER PULLS, WATER BOTTLES, RULERS, FOLDERS, AND NOTEBOOKS. STUDENTS WHO MAKE THE "A" HONOR ROLL TWO QUARTERS OF THE YEAR ARE INVITED TO A PRIVATE EVENT AT THE CINCINNATI ZOO IN JUNE. AT THIS EVENT, COACH MARVIN LEWIS AND PARTICIPATING BENGALS PLAYERS RECOGNIZE THEM FOR THEIR EFFORTS WITH A MEDAL OF ACHIEVEMENT. SOME TEACHERS AND PRINCIPALS ALSO EARN END OF THE YEAR REWARDS BASED ON THE LEARNING IS COOL PERFORMANCE OF THEIR STUDENTS. THE FOLLOWING CINCINNATI BENGALS SUPPORTED THE PROGRAM IN 2014: GIOVANI BERNARD, CLINT BOLING, REX BURKHEAD, DARQUEZE DENNARD, CARLOS DUNLAP, LEON HALL, KEVIN HUBER, TERENCE NEWMAN, MIKE NUGENT, CEDRIC PEERMAN, DOMATA PEKO, VINNY REY, DENNIS ROLAND, ANDREW WHITWORTH AND SHAWN WILLIAMS.AFTER 7 YEARS, THE PROGRAM HAS WITNESSED A 203% INCREASE IN THE NUMBER OF "A" HONOR ROLL ACHIEVEMENTS IN CINCINNATI PUBLIC SCHOOLS.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0288737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt025851
IRS990/PayrollTaxesGrp/TotalAmt028723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08167
IRS990/PrincipalOfficerNm0BARBARA DUNDEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03040
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMETOWN HUDDLE IS AN NFL/UNITED WAY INITIATIVE THAT HAPPENS IN ALL NFL MARKETS ON THE SAME DAY. IT IS GEARED TOWARD PROMOTING VOLUNTEERISM AND CREATING A LASTING IMPRESSION IN THE COMMUNITY. FOR THE 2014 PROJECT, WITH THE HELP OF 39 BENGALS PLAYERS, WE CONSTRUCTED A NEW OUTDOOR PLAYGROUND, CONSTRUCTED A COMMUNITY GARDEN AND WALKING PATH, WHILE ALSO BEAUTIFYING THE OUTDOOR SPACE WITH EXTENSIVE LANDSCAPING, NATIVE TREES, SHRUBS, AND FLOWERS AT THE MARGE SCHOTT-UNNEWEHR BOYS & GIRLS CLUB IN COVINGTON, KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063572
IRS990/ProgSrvcAccomActy3Grp/Desc0MLCF SCHOLARSHIPS: OVER THE PAST NINE YEARS WE HAVE AWARDED OVER 1.37 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 2014 THERE WERE 19 STUDENTS IN COLLEGE RECEIVING SUPPORT AND THEIR CUMULATIVE GPA WAS 3.34. 48 STUDENTS HAVE GRADUATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: YOUTH FOOTBALL CAMP, COACHING CLINIC, AND COACH OF THE YEAR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571541
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01477901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128400
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0723534
IRS990/PYOtherRevenueAmt0-139797
IRS990/PYProgramServiceRevenueAmt01726
IRS990/PYRevenuesLessExpensesAmt073189
IRS990/PYSalariesCompEmpBnftPaidAmt0414955
IRS990/PYTotalExpensesAmt01266889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01579936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01689705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07856443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt07712970
IRS990ScheduleA/SubstantialContributorsTotAmt0143473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01579936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01689705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07856443
IRS990ScheduleA/TotalSupportAmt07859509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01436299
IRS990ScheduleD/DonatedServicesUseFcltsAmt01436299
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087473
IRS990ScheduleD/ExpensesNotReportedAmt01641225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01496111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0204926
IRS990ScheduleD/OtherRevenueAmt0204926
IRS990ScheduleD/RevenueNotReportedAmt01641225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01422743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, 2012 AND 2011 ARE CURRENTLY AVAILABLE FOR AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 204,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 204,926.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01496111
IRS990ScheduleD/TotalRevenuePerForm990Amt01422743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03063968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03137336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0624909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0320159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0190304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0114446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL 101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0340319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0208248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0669546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-160289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0204926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt07100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S SUPPORT OF ACTIVITIES FOR LOCAL YOUNG CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REDS COMMUNITY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0311790195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 JOE NUXHALL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0297
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION PRIZES/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0561362
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY ISSUES OR CONCERNS BEFORE THE FORM IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION'S BOARD, OFFICERS AND FAMILIES MEMBERS OF ALL BOARD MEMBERS AND OFFICERS. THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICT IS HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL HAVE THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIX, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062166
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688815
IRS990/TotalAssetsEOYAmt0624788
IRS990/TotalAssetsGrp/BOYAmt0688815
IRS990/TotalAssetsGrp/EOYAmt0624788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01579936
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0482650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116078
IRS990/TotalLiabilitiesEOYAmt0125419
IRS990/TotalLiabilitiesGrp/BOYAmt0116078
IRS990/TotalLiabilitiesGrp/EOYAmt0125419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$624,788
Liabilities
$125,419
Net assets
$499,369
Revenue
$1,422,743
Expenses
$1,496,111
Net income
-$73,368
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