Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $87,473 | $87,473 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Anderson | Executive Director (current) | FT | $80,373 | $8,301 | $88,674 |
| Barbara Dundee | Executive Director (former) | FT | $64,092 | $162 | $64,254 |
| Name | Title |
|---|---|
| Marvin Lewis | Board Member/chairman |
| Mike Mccuen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 101 | $250,623 | Retail Value |
| Total Noncash Contributions | 101 | $250,623 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,302 |
| Fundraising Gross Income | $24,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Football 101 | $191,665 | $24,511 | $84,302 | $-59,791 |
| Total Events | $191,665 | $24,511 | $84,302 | $-59,791 |
“The director of finance will review the form 990 and will address any issues or concerns before the form is signed by the president.”
“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.”
“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.”
“The organization will have these documents available upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MARVIN LEWIS COMMUNITY FUND SEEKS TO EMPOWER YOUTH EDUCATION IN THE GREATER CINCINNATI REGION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6872 |
| IRS990/AllOtherContributionsAmt | 0 | 758282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA LUDWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134989793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69 GREENWELLS GLORY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILTMORE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167154 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 925436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170268 |
| IRS990/CYInvestmentIncomeAmt | 0 | 913 |
| IRS990/CYOtherExpensesAmt | 0 | 422688 |
| IRS990/CYOtherRevenueAmt | 0 | -52880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265833 |
| IRS990/CYTotalExpensesAmt | 0 | 858789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LEARNING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 952 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1389 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8301 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DUNDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MCCUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167154 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24511 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 424 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 158444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 158444 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11824 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11824 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 424 |
| IRS990/GrossReceiptsAmt | 0 | 960314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87473 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MARVIN LEWIS COMMUNITY FUND SEEKS TO EMPOWER, EDUCATE AND INSPIRE INDIVIDUALS IN THE GREATER CINCINNATI REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551641 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -59791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -59791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 250623 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26033 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT SUPPLIES, |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS/INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6911 |
| IRS990/OtherRevenueTotalAmt | 0 | 6911 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14912 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA LUDWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MLCF 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/ExpenseAmt | 0 | 159468 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 158444 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COACHING 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/ExpenseAmt | 0 | 6822 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2543 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 336607 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11825 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1582405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 187659 |
| IRS990/PYInvestmentIncomeAmt | 0 | -438 |
| IRS990/PYOtherExpensesAmt | 0 | 797746 |
| IRS990/PYOtherRevenueAmt | 0 | -215599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421382 |
| IRS990/PYTotalExpensesAmt | 0 | 1406787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1368478 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1702326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1821307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1579936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7611410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 271571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6799237 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 812173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1702326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1821307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1579936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7611410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7612041 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87473 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 167154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 167154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOTBALL 101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 191665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 191665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -59791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 84302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 84302 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 158444 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 101 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION PRIZES/SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 250623 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL HAVE THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 643543 |
| IRS990/TotalAssetsEOYAmt | 0 | 560487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 643543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 925436 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 149337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 635385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 858789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 551641 |
| IRS990/TotalOtherCompensationAmt | 0 | 8463 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 336607 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 11825 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 635385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2543 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -51967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 876012 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 643543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560487 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/TravelGrp/TotalAmt | 0 | 6992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519917 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 551641 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 69 GREENWELLS GLORY DR |
| IRS990/USAddress/CityNm | 0 | BILTMORE LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA LUDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134989793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.