Civic Intelligence

Marvin Lewis Community Fund

990 • Fiscal year 2015 • EIN 20-2704690

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,683

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$707,278

Up $82,490 (+13%) from 2014

Net Assets

Up

$586,487

Up $87,118 (+17%) from 2014

Liabilities

Down

$120,791

Down $4,628 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$1,649,497

Up $226,754 (+16%) from 2014

Expenses

Up

$1,562,379

Up $66,268 (+4.4%) from 2014

Net Income

Up

$87,118

Up $160,486 (+219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$707,278
Liabilities$120,791
Net Assets$586,487
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$1,649,497
Expenses$1,562,379
Net Income$87,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,915,270
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 youth education in the greater cincinnati region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,430$520,080▲ $42,650
Savings and Temporary Cash Investments$112,478$158,566▲ $46,088
Inventories for Sale or Use$12,013$11,931▼ $82
Prepaid Expenses and Deferred Charges$8,167$9,354▲ $1,187
Pledges and Grants Receivable$14,700$7,347▼ $7,353
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$624,788$707,278▲ $82,490
Liabilities
Accounts Payable and Accrued Expenses$99,419$89,199▼ $10,220
Deferred Revenue$26,000$31,592▲ $5,592
Total Liabilities$125,419$120,791▼ $4,628
Net Assets / Fund Balance
Unrestricted Net Assets$484,669$579,140▲ $94,471
Temporarily Rstr Net Assets$14,700$7,347▼ $7,353
Total Net Assets Fund Balance$499,369$586,487▲ $87,118
Total Liabilities and Net Assets / Fund Balance$624,788$707,278▲ $82,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,473$87,473
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DundeeExecutive DirectorFT$133,384$299$133,683

Board Members and Trustees

NameTitle
Marvin LewisBoard Member/chairman
Mike MccuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,307
Program Service Revenue
$3,545
Investment Income
$0
Other Revenue
$-175,355
All Other Contributions
$1,131,015
Change in Net Assets
$87,118

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 Table292$622,856Retail Value
Total Noncash Contributions292$622,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,771,507
Total Revenue per Audited Statements
$3,421,004
Total Revenue per Form 990
$1,649,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,778
Total Fundraising Expense$487,762
Salaries, Compensation, and Employee Benefits$448,701
Grants and Similar Amounts Paid$138,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,655$71,707$103,731$264,093
Grants to Domestic Individuals$120,500--$120,500
Current Officers, Directors, Trustees, and Key Employees$39,789$22,737$51,157$113,683
Occupancy$14,828$6,954$70,371$92,153
Other Employee Benefits$14,649$10,777$17,683$43,109
Office Expenses$22,150$8,209-$30,359
Travel$16,876$11,711-$28,587
Payroll Taxes$25,034$1,669$1,113$27,816
Grants to Domestic Orgs$18,400--$18,400
Fees for Services Accounting$3,676$2,014$4,710$10,400
Fees for Services Other$3,207$1,756$4,108$9,071
Advertising$5,805$1,088-$6,893
Other Expenses$156$130$234,889$286
Total Functional Expenses$921,810$152,807$487,762$1,562,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,333,886
Expenses Not Reported on Form 990$1,771,507
Expenses per Audited Statements$1,562,379
Total Expenses per Form 990$1,562,379
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$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,773
Fundraising Gross Income$90,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football 101$208,710$40,368$68,369$-28,001
Golf Outing$442,657$29,900$158,557$-128,657
Total Events$780,710$90,418$265,773$-175,355
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
2016-10-04
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
615

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 265,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 265,773.”

Raw XML AppendixShowing 400 of 455 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 EIGHTH YEAR OF THIS PROGRAM WE PARTNERED WITH CINCINNATI PUBLIC SCHOOLS (CPS - 8 YEARS), COVINGTON INDEPENDENT PUBLIC SCHOOLS (CIPS - 6 YEARS), NORTH COLLEGE HILL (NCH - 5 YEARS), MIDDLETOWN CITY SCHOOL DISTRICT (MCSD - 4 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 30,000 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 (3.51+ GPA) EACH QUARTER. AT THE BEGINNING OF THE SCHOOL YEAR, ALL 30,000 STUDENTS RECEIVED A PLANNER/NOTEBOOK ALONG WITH A LETTER FROM COACH LEWIS. QUARTERLY REWARDS ARE DELIVERED TO STUDENTS WHO MAKE THE "A" HONOR ROLL, ALONG WITH A LETTER OF COMMENDATION FROM COACH LEWIS. AMONG THE REWARDS DISTRIBUTED ARE: KEYRING WRIST STRAPS, PENS, LEARNING IS COOL CINCH SACKS, WATER BOTTLES, TEMPORARY TATTOOS, 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 2015: GIOVANI BERNARD, CLINT BOLING, REX BURKHEAD, DARQUEZE DENNARD, CARLOS DUNLAP, LEON HALL, RYAN HEWITT, KEVIN HUBER, GEORGE ILOKA, MICHAEL JOHNSON, EMMANUEL LAMUR, AJ MCCARRON, MIKE NUGENT, DOMATA PEKO, VINNY REY, ANDRE SMITH, ANDREW WHITWORTH AND SHAWN WILLIAMS.AFTER 8 YEARS, THE PROGRAM HAS WITNESSED A 118.67% INCREASE IN THE NUMBER OF STUDENTS FROM CINCINNATI PUBLIC SCHOOLS WHO QUALIFIED FOR THE ACADEMIC ACHIEVEMENT CELEBRATION AT THE ZOO.
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IRS990/PrincipalOfficerNm0BARBARA DUNDEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03545
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 2015 PROJECT, WITH THE HELP OF 43 BENGALS PLAYERS, WE CONSTRUCTED AN OUTDOOR PLAYGROUND FOR THE STUDENTS AT WILLIAM H. TAFT ELEMENTARY SCHOOL. WE ALSO CONSTRUCTED A COMMUNITY GARDEN, AND BEAUTIFIED THE OUTDOOR SPACE WITH LANDSCAPING, SHRUBS, AND FLOWERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085434
IRS990/ProgSrvcAccomActy3Grp/Desc0MLCF SCHOLARSHIPS: SINCE WE STARTED THE SCHOLARSHIP PROGRAM, WE HAVE AWARDED OVER 1.4 MILLION DOLLARS IN SCHOLARSHIPS TO OUTSTANDING GRADUATING HIGH SCHOOL SENIORS. CRITERIA FOR SELECTION ARE: 2.75 GPA; PROVEN COMMUNITY SERVICE; DEMONSTRATED FINANCIAL NEED; PARTICIPATION IN A SPORT, 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 2015 THERE WERE 21 STUDENTS IN COLLEGE RECEIVING SUPPORT AND THEIR CUMULATIVE GPA WAS 3.38. 41 STUDENTS HAVE GRADUATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: YOUTH FOOTBALL CAMP, COACHING CLINIC, AND COACH OF THE YEAR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0587886
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01579936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126110
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0900325
IRS990/PYOtherRevenueAmt0-160289
IRS990/PYProgramServiceRevenueAmt03040
IRS990/PYRevenuesLessExpensesAmt0-73368
IRS990/PYSalariesCompEmpBnftPaidAmt0469676
IRS990/PYTotalExpensesAmt01496111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01622885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08191734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt07748290
IRS990ScheduleA/SubstantialContributorsTotAmt0443444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01477901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01622885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08191734
IRS990ScheduleA/TotalSupportAmt08193078
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/DonatedServicesAndUseFcltsAmt01505734
IRS990ScheduleD/DonatedServicesUseFcltsAmt01505734
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087473
IRS990ScheduleD/ExpensesNotReportedAmt01771507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01562379
IRS990ScheduleD/OtherExpensesIncludedAmt0265773
IRS990ScheduleD/OtherRevenueAmt0265773
IRS990ScheduleD/RevenueNotReportedAmt01771507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS 265,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 265,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01562379
IRS990ScheduleD/TotalRevenuePerForm990Amt01649497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0690292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0412757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0168342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0109193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0265773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL 101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0208710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0780710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-175355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0265773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
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/ContributionCnt0292
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION PRIZES/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0622856
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07347
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624788
IRS990/TotalAssetsEOYAmt0707278
IRS990/TotalAssetsGrp/BOYAmt0624788
IRS990/TotalAssetsGrp/EOYAmt0707278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01821307
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0487762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125419
IRS990/TotalLiabilitiesEOYAmt0120791
IRS990/TotalLiabilitiesGrp/BOYAmt0125419
IRS990/TotalLiabilitiesGrp/EOYAmt0120791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586487
IRS990/TotalOtherCompensationAmt0299
IRS990/TotalOtherProgSrvcExpenseAmt0587886
IRS990/TotalOtherProgSrvcGrantAmt018400
IRS990/TotalOtherProgSrvcRevenueAmt03545
IRS990/TotalProgramServiceExpensesAmt0921810

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,278
Liabilities
$120,791
Net assets
$586,487
Revenue
$1,649,497
Expenses
$1,562,379
Net income
$87,118
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