Civic Intelligence

Martha Harrison High School Educational Fund

990PF • Fiscal year 2011 • EIN 23-7083296

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

First Financial Bank PO Box 17045822
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,152

Down $3,177 (-14%) from 2010

Net Assets

Down

$20,152

Down $3,177 (-14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,973

Up $1,070 (+37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $23,329Liabilities 2010: $0Net Assets 2010: $23,3292010Assets 2011: $20,152Liabilities 2011: $0Net Assets 2011: $20,1522011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$20,152
Liabilities$0
Net Assets$20,152

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0Expenses 2010: $2,9032010Expenses 2011: $3,9732011Expenses 2012: $4,4682012

Highlighted filing

2011

Revenue-
Expenses$3,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRANDOLPH COUNTY SCHOOLSNEEDY STUDENTSN/ALYNN, IN, US$1,500
Paid GrantMISSISSINAWA VALLEY SCHOONEEDY STUDENTSN/AUNION CITY, OH, US$1,500
Filing and Contact Details

Filer

EIN
23-7083296
Raw XML Appendix266 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.

Path#Value
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CompensationExplanation/Compensation/BusinessName/BusinessNameLine10FIRST FINANCIAL BANK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20FIRST FINANCIAL BANK
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PIMCO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1PIMCO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-5
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0806
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0806
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IRS990PF/BalanceSheets/TotalNetAssetsEOY020152
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3177
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020152
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY023329
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020152
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0977
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0977
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0977
IRS990PF/DistributableAmount/MinimumInvestmentReturn0985
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08
IRS990PF/DistributableAmount/TotalTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08
IRS990PF/FMVAssetsEOY019999
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019999
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities019999
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0300
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0985
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019699
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019999
IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10FIRST FINANCIAL BANK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10225 NORTH MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CELINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode045822
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02090
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02082
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.105693
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.122623
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.114716
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.104054
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.094966
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.092104
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets019699
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2024286
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5030205
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03956
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102869
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502782
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.528463
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03948
IRS990PF/QualifyingDistributions/ExpensesAndContributions03956
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm08
IRS990PF/QualifyingDistributions/QualifyingDistributions03956
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FIRST FINANCIAL BANK TRUST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04195842622
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10225 N MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CELINA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode045822
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode045822
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0HIGH SCHOOLS OF UNION CITY, INDIANA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1NEEDY STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RANDOLPH COUNTY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MISSISSINAWA VALLEY SCHOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20RANDOLPH COUNTY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21MISSISSINAWA VALLEY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110480 STAUDT ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine202 REBEL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2110480 STAUDT ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LYNN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1UNION CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode047355
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145390
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0977
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0977
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101733
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301463
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401372
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501310
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501310
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09119
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02979
IRS990PF/UndistributedIncome/ExcessFromYear101733
IRS990PF/UndistributedIncome/ExcessFromYear201572
IRS990PF/UndistributedIncome/ExcessFromYear301463
IRS990PF/UndistributedIncome/ExcessFromYear401372
IRS990PF/UndistributedIncome/QualifyingDistributions03956
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02979
IRS990PF/UndistributedIncome/TotalCorpus010429
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07450
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0706
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0706
TaxesSchedule/Taxes/Amount017
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237083296
ReturnHeader/Filer/Name/BusinessNameLine10MARTHA HARRISON HIGH SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FUND
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone04195842622
ReturnHeader/Filer/USAddress/AddressLine10FIRST FINANCIAL BANK PO BOX 170
ReturnHeader/Filer/USAddress/City0CELINA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045822
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0COLLIN BRYAN
ReturnHeader/Officer/Phone04195842622
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/EIN0453606046
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSIER & BYERS CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10810 EAST MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CELINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045822
ReturnHeader/Preparer/Name0RYAN J BYERS CPA
ReturnHeader/Preparer/Phone04195868299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T08:09:58-05:00

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