Civic Intelligence

Marvin Lewis Community Fund

990 • Fiscal year 2018 • EIN 20-2704690

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

69 Greenwells Glory DrBiltmore Lake, NC 28715

(513) 498-9793

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$88,674

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$560,487

Down $83,056 (-13%) from 2017

Net Assets

Up

$551,641

Up $17,224 (+3.2%) from 2017

Liabilities

Down

$8,846

Down $100,280 (-92%) from 2017

Revenue

Down

$876,012

Down $492,466 (-36%) from 2017

Expenses

Down

$858,789

Down $547,998 (-39%) from 2017

Net Income

Up

$17,223

Up $55,532 (+145%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$560,487
Liabilities$8,846
Net Assets$551,641

Operations Trend

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

2018

Revenue$876,012
Expenses$858,789
Net Income$17,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$960,314
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$494,097$490,842▼ $3,255
Pledges and Grants Receivable$49,889$54,767▲ $4,878
Savings and Temporary Cash Investments$97,283$14,878▼ $82,405
Prepaid Expenses and Deferred Charges$2,274$0▼ $2,274
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$643,543$560,487▼ $83,056
Liabilities
Deferred Revenue$14,500$0▼ $14,500
Accounts Payable and Accrued Expenses$94,626$8,846▼ $85,780
Total Liabilities$109,126$8,846▼ $100,280
Net Assets / Fund Balance
Unrestricted Net Assets$519,917$551,641▲ $31,724
Temporarily Rstr Net Assets$14,500$0▼ $14,500
Total Net Assets Fund Balance$534,417$551,641▲ $17,224
Total Liabilities and Net Assets / Fund Balance$643,543$560,487▼ $83,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,473$87,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie AndersonExecutive Director (current)FT$80,373$8,301$88,674
Barbara DundeeExecutive Director (former)FT$64,092$162$64,254

Board Members and Trustees

NameTitle
Marvin LewisBoard Member/chairman
Mike MccuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,436
Program Service Revenue
$2,543
Investment Income
$913
Other Revenue
$-52,880
All Other Contributions
$758,282
Change in Net Assets
$17,223

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 Table101$250,623Retail Value
Total Noncash Contributions101$250,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,688
Salaries, Compensation, and Employee Benefits$265,833
Grants and Similar Amounts Paid$170,268
Total Fundraising Expense$149,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,444--$158,444
Current Officers, Directors, Trustees, and Key Employees$68,523$32,325$52,079$152,927
Other Salaries and Wages$32,244$15,211$24,506$71,961
Other Employee Benefits$5,501$2,942$17,590$26,033
Occupancy$12,711$4,477$6,953$24,141
Office Expenses$16,081$2,553-$18,634
Payroll Taxes$7,456$3,579$3,877$14,912
Grants to Domestic Orgs$11,824--$11,824
Travel$4,744$2,248-$6,992
Advertising$6,808$64-$6,872
Fees for Services Other$1,200$773$1,389$3,362
Fees for Services Accounting$820$528$952$2,300
Other Expenses$3$3$41,991$6
Total Functional Expenses$635,385$74,067$149,337$858,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,302
Fundraising Gross Income$24,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football 101$191,665$24,511$84,302$-59,791
Total Events$191,665$24,511$84,302$-59,791
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
5134989793
Address
69 GREENWELLS GLORY DR, BILTMORE LAKE, NC 28715

Signing Officer

Name
Sandra Ludwin
Title
Director of Finance
Phone
5134989793
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Ludwin
Formed
2005
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
12
Volunteers
198

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Joshua T Borges
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 429 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 ELEVENTH YEAR OF THIS PROGRAM WE PARTNERED WITH CINCINNATI PUBLIC SCHOOLS (CPS - 11 YEARS), COVINGTON INDEPENDENT PUBLIC SCHOOLS (CIPS - 8 YEARS), NORTH COLLEGE HILL (NCH - 8 YEARS), MIDDLETOWN CITY SCHOOL DISTRICT (MCSD - 7 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, EVERY STUDENT RECEIVED AN ACADEMIC PLANNER/NOTEBOOK WHICH INCLUDES A LETTER FROM COACH LEWIS EXPLAINING THE PROGRAM. QUARTERLY REWARDS ARE DELIVERED TO STUDENTS WHO MAKE THE "A" (3.51+) HONOR ROLL, ALONG WITH A LETTER OF COMMENDATION FROM COACH LEWIS. AMONG THE REWARDS DISTRIBUTED ARE: A CINCH BAG, GLOW IN THE DARK BRACELET, BACKPACK ZIPPER POUCH, AND FRISBEES. 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, EACH STUDENT IS GREETED BY COACH MARVIN LEWIS AND HAS A PHOTOGRAPH TAKEN, THEN PARTICIPATING PROFESSIONAL ATHLETES RECOGNIZE THEM FOR THEIR EFFORTS WITH A MEDAL OF ACHIEVEMENT AND A FAMILY PHOTO. THESE PROFESSIONAL PHOTOGRAPHS ARE AVAILABLE FOR DOWNLOAD AT NO CHARGE. 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 WITH PLAYER APPEARANCES IN 2018: JESSIE BATES, RANDY BULLOCK, DARQUEZE DENNARD, JORDAN EVANS, JAKE FISHER, JOSH MALONE, HARDY NICKERSON, CJ UZOMAH, AND SHAWN WILLIAMS. THIRTY-EIGHT PLAYERS JOINED THIS GROUP AT THE ZOO EVENT TO CELEBRATE THE STUDENTS WHO HAD EXCELLED DURING THE SCHOOL YEAR.NOTABLE STATISTICS INCLUDE: THE NUMBER OF "A" HONOR ROLL ACHIEVEMENTS IS UP 180% OVER PRE-INCEPTION NUMBERS. FOR THE LAST THREE YEARS, HOLMES HIGH SCHOOL STUDENTS HAVE WORKED EXTREMELY HARD! IN 2016, ONLY 20.21% QUALIFIED FOR THE ACADEMIC ACHIEVEMENT CELEBRATION. IN 2017, IT WAS 27.22% AND IN 2018, IT WAS 28.00% ON JUNE 17TH WE WILL CELEBRATE THE STUDENTS WHO HAVE ACHIEVED THE "A" HONOR ROLL TWO OR MORE TIMES DURING THE SCHOOL YEAR. WE CURRENTLY HAVE INVITED OVER 7,100 STUDENTS WITH ANOTHER ROUND OF INVITES AT THE COMPLETION OF THE FOURTH QUARTER.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02543
IRS990/ProgSrvcAccomActy2Grp/Desc0MLCF SCHOLARSHIPS: SINCE WE STARTED THE SCHOLARSHIP PROGRAM IN 2005 WE HAVE AWARDED OVER 1.92 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 2018 THERE WERE 21 STUDENTS IN COLLEGE RECEIVING SUPPORT AND THEIR CUMULATIVE GPA WAS OVER 3.0. FIFTY-SEVEN STUDENTS HAVE GRADUATED. 2017 WAS THE LAST YEAR FOR GRANTING THESE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159468
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158444
IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING CLINIC/YOUTH FOOTBALL CAMP: IN APRIL WE HELD OUR ANNUAL MARVIN LEWIS COACHING CLINIC WHERE 100 YOUTH AND HIGH SCHOOL FOOTBALL COACHES SPENT THE DAY BEING COACHED BY THE BENGALS COACHES. THIS ONE DAY CLINIC IS FACILITATED BY COACH LEWIS AND HIS STAFF COVERING FOOTBALL SKILLS AND FUNDAMENTALS, PROPER FITNESS AND NUTRITION TRAINING, ALONG WITH CHALK TALK AND ON-FIELD DEMOS WITH CINCINNATI BENGALS PLAYERS. WE WERE ALSO PLEASED TO HAVE INSIDEOUT INITIATIVE JOIN US TO PRESENT: THE PURPOSE, POWER, POSSIBILITY AND PRIVILEGE OF LEADING AND COACHING. WE FOLLOWED THE COACHING CLINIC UP WITH A 2 DAY YOUTH FOOTBALL CAMP WHERE 300 TRISTATE BOYS AND GIRLS CONVERGED ON THE FIELD AT PAUL BROWN STADIUM TO PUNT, PASS AND KICK WITH BENGALS COACHES AND PLAYERS. EACH DAY WE RECOGNIZED A CAMPER OF THE DAY AND CONCLUDED WITH DINNER FOR EACH CAMPER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336607
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187659
IRS990/PYInvestmentIncomeAmt0-438
IRS990/PYOtherExpensesAmt0797746
IRS990/PYOtherRevenueAmt0-215599
IRS990/PYProgramServiceRevenueAmt02110
IRS990/PYRevenuesLessExpensesAmt0-38309
IRS990/PYSalariesCompEmpBnftPaidAmt0421382
IRS990/PYTotalExpensesAmt01406787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01821307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07611410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt06799237
IRS990ScheduleA/SubstantialContributorsTotAmt0812173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01821307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07611410
IRS990ScheduleA/TotalSupportAmt07612041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL 101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MARVIN LEWIS COMMUNITY FUND PUBLICIZED ITS SCHOLARSHIP CRITERIA ON ITS WEBSITE FOR POTENTIAL APPLICANTS. APPLICANTS WERE SCREENED ON BEHALF OF THE ORGANIZATION BY THE CINCINNATI SCHOLARSHIP FOUNDATION BASED ON THE CRITERIA SET FORTH. 2017 WAS THE FINAL YEAR FOR GRANTING SCHOLARSHIPS TO NEW APPLICANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION PRIZES/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0250623
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643543
IRS990/TotalAssetsEOYAmt0560487
IRS990/TotalAssetsGrp/BOYAmt0643543
IRS990/TotalAssetsGrp/EOYAmt0560487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925436
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109126
IRS990/TotalLiabilitiesEOYAmt08846
IRS990/TotalLiabilitiesGrp/BOYAmt0109126
IRS990/TotalLiabilitiesGrp/EOYAmt08846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551641
IRS990/TotalOtherCompensationAmt08463
IRS990/TotalOtherProgSrvcExpenseAmt0336607
IRS990/TotalOtherProgSrvcGrantAmt011825
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0635385
IRS990/TotalProgramServiceRevenueAmt02543
IRS990/TotalReportableCompFromOrgAmt0144465
IRS990/TotalRevenueGrp/ExclusionAmt0-51967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02248
IRS990/TravelGrp/ProgramServicesAmt04744
IRS990/TravelGrp/TotalAmt06992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 GREENWELLS GLORY DR
IRS990/USAddress/CityNm0BILTMORE LAKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028715
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LUDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05134989793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30

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