Civic Intelligence

Marvin Lewis Community Fund

990 • Fiscal year 2016 • EIN 20-2704690

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,319

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$700,921

Down $6,357 (-0.9%) from 2015

Net Assets

Down

$572,726

Down $13,761 (-2.3%) from 2015

Liabilities

Up

$128,195

Up $7,404 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Down

$1,498,571

Down $150,926 (-9.1%) from 2015

Expenses

Down

$1,512,332

Down $50,047 (-3.2%) from 2015

Net Income

Down

-$13,761

Down $100,879 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$700,921
Liabilities$128,195
Net Assets$572,726
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,498,571
Expenses$1,512,332
Net Income-$13,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,757,884
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$520,080$520,911▲ $831
Savings and Temporary Cash Investments$158,566$127,668▼ $30,898
Prepaid Expenses and Deferred Charges$9,354$28,784▲ $19,430
Pledges and Grants Receivable$7,347$18,724▲ $11,377
Inventories for Sale or Use$11,931$4,834▼ $7,097
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$707,278$700,921▼ $6,357
Liabilities
Accounts Payable and Accrued Expenses$89,199$89,695▲ $496
Deferred Revenue$31,592$38,500▲ $6,908
Total Liabilities$120,791$128,195▲ $7,404
Net Assets / Fund Balance
Unrestricted Net Assets$579,140$554,002▼ $25,138
Temporarily Rstr Net Assets$7,347$18,724▲ $11,377
Total Net Assets Fund Balance$586,487$572,726▼ $13,761
Total Liabilities and Net Assets / Fund Balance$707,278$700,921▼ $6,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,473$87,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DundeeExecutive DirectorFT$117,008$311$117,319

Board Members and Trustees

NameTitle
Marvin LewisBoard Member/chairman
mike mccuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,326
Program Service Revenue
$2,780
Investment Income
$-582
Other Revenue
$-205,953
All Other Contributions
$1,075,420
Change in Net Assets
$-13,761

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 Table252$525,466Retail Value
Total Noncash Contributions252$525,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,259
Salaries, Compensation, and Employee Benefits$453,547
Total Fundraising Expense$437,267
Grants and Similar Amounts Paid$148,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,087$72,064$103,429$266,580
Grants to Domestic Individuals$134,875--$134,875
Current Officers, Directors, Trustees, and Key Employees$41,062$23,464$52,793$117,319
Occupancy$18,642$7,160$72,184$97,986
Office Expenses$65,076$6,400-$71,476
Other Employee Benefits$11,083$4,742$25,514$41,339
Payroll Taxes$9,625$7,077$11,607$28,309
Grants to Domestic Orgs$13,651--$13,651
Travel$8,079$3,615-$11,694
Advertising$9,853$1,391-$11,244
Fees for Services Accounting$4,000$2,050$4,950$11,000
Fees for Services Other$3,849$790$3,073$7,712
Fees for Services Legal-$700-$700
Other Expenses$213$177$163,717$390
Total Functional Expenses$921,201$153,864$437,267$1,512,332
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$258,723
Fundraising Gross Income$52,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football 101$215,525$21,344$59,026$-37,682
Golf Outing$351,774$16,500$155,980$-139,480
Total Events$678,916$52,010$258,723$-206,713
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
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 11B

“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
2017-08-29
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
22
Volunteers
625

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, 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.”

Raw XML AppendixShowing 400 of 451 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 ninth year of this program we partnered with Cincinnati Public Schools (CPS - 9 years), Covington Independent Public Schools (CIPS - 7 years), North College Hill (NCH - 6 years), Middletown City School District (MCSD - 5 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 31,000 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 31,000 students received an academic 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: Pencil Case with pencils, colored pencil sets, "mood" stadium cup, collapsible silicone water bottle, cinch sack, drawstring valuables pouch, and Learning Is Cool temporary tattoos.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 2016: Giovani Bernard, Clint Boling, Rex Burkhead, Darqueze Dennard, Carlos Dunlap, Ryan Hewitt, Kevin Huber, George Iloka, Michael Johnson, Tyler Kroft, AJ McCarron, Mike Nugent, Domata Peko, Vinny Rey, Josh Shaw, Andrew Whitworth and Shawn Williams.After 9 years, the program has witnessed a 122.66% 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/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 2016 project, with the help of 43 Bengals players, we installed the first of its kind, electronically timed, Challenge Course in the Ryan Memorial Complex in Westwood. Additionally, we installed a new playground structure and all-accessible fitness equipment by the concrete walking path, restriped and installed new basketball hoops on the neighboring Gamble Montessori High School campus. We also cleaned up the community garden and beautified the outdoor space with landscaping, shrubs, and flowers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110455
IRS990/ProgSrvcAccomActy3Grp/Desc0MLCF SCHOLARSHIPS: Since we started the scholarship program in 2005, we have awarded over 1.54 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 2016 there were 24 students in college receiving support and their cumulative GPA was 3.32. 47 students have graduated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0134875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services include: Youth Football Camp, coaching clinic, and coach of the year program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0550616
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01821307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0974778
IRS990/PYOtherRevenueAmt0-175355
IRS990/PYProgramServiceRevenueAmt03545
IRS990/PYRevenuesLessExpensesAmt087118
IRS990/PYSalariesCompEmpBnftPaidAmt0448701
IRS990/PYTotalExpensesAmt01562379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01689705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08271175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt07717035
IRS990ScheduleA/SubstantialContributorsTotAmt0554140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01689705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08271175
IRS990ScheduleA/TotalSupportAmt08271729
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0626906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0335274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0194181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt097451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0258723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL 101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0351774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0215525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0111617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0678916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-206713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0258723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
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/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0252
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0auction prizes/supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0525466
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 11b
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/BOYAmt07347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018724
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707278
IRS990/TotalAssetsEOYAmt0700921
IRS990/TotalAssetsGrp/BOYAmt0707278
IRS990/TotalAssetsGrp/EOYAmt0700921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01702326
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0437267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120791
IRS990/TotalLiabilitiesEOYAmt0128195
IRS990/TotalLiabilitiesGrp/BOYAmt0120791
IRS990/TotalLiabilitiesGrp/EOYAmt0128195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572726
IRS990/TotalOtherCompensationAmt0311
IRS990/TotalOtherProgSrvcExpenseAmt0550616
IRS990/TotalOtherProgSrvcGrantAmt013651
IRS990/TotalOtherProgSrvcRevenueAmt02780
IRS990/TotalProgramServiceExpensesAmt0921201
IRS990/TotalProgramServiceRevenueAmt02780
IRS990/TotalReportableCompFromOrgAmt0117008
IRS990/TotalRevenueGrp/ExclusionAmt0-206535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,921
Liabilities
$128,195
Net assets
$572,726
Revenue
$1,498,571
Expenses
$1,512,332
Net income
-$13,761
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