Civic Intelligence

Marietta Community Foundation

990 • Fiscal year 2011 • EIN 23-7359721

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileWWW.MCFOHIO.ORG
PO Box 7745750
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$47,106

Down $7,835,117 (-99%) from 2010

Net Assets

Down

$47,106

Down $7,177,301 (-99%) from 2010

Liabilities

Down

$0

Down $657,816 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,182,233

Up $6,811,348 (+1837%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,882,223Liabilities 2010: $657,816Net Assets 2010: $7,224,4072010Assets 2011: $47,106Liabilities 2011: $0Net Assets 2011: $47,1062011Assets 2012: $51,743Liabilities 2012: $0Net Assets 2012: $51,7432012Assets 2013: $61,165Liabilities 2013: $0Net Assets 2013: $61,1652013Assets 2014: $65,375Liabilities 2014: $0Net Assets 2014: $65,3752014Assets 2015: $63,545Liabilities 2015: $0Net Assets 2015: $63,5452015Assets 2016: $63,620Liabilities 2016: $0Net Assets 2016: $63,6202016Assets 2017: $63,620Liabilities 2017: $0Net Assets 2017: $63,6202017Assets 2018: $69,561Liabilities 2018: $0Net Assets 2018: $69,5612018Assets 2019: $82,424Liabilities 2019: $0Net Assets 2019: $82,4242019Assets 2020: $90,994Liabilities 2020: $0Net Assets 2020: $90,9942020Assets 2021: $101,347Liabilities 2021: $0Net Assets 2021: $101,3472021Assets 2022: $82,213Liabilities 2022: $0Net Assets 2022: $82,2132022Assets 2023: $91,995Liabilities 2023: $0Net Assets 2023: $91,9952023Assets 2024: $100,728Liabilities 2024: $0Net Assets 2024: $100,7282024

Highlighted filing

2011

Assets$47,106
Liabilities$0
Net Assets$47,106
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $370,8852010Expenses 2011: $7,182,2332011Expenses 2012: $2,4882012Revenue 2013: $5,980Expenses 2013: $2,626Net Income 2013: $3,3542013Revenue 2014: $7,365Expenses 2014: $2,888Net Income 2014: $4,4772014Revenue 2015: $4,503Expenses 2015: $3,200Net Income 2015: $1,3032015Revenue 2016: $3,521Expenses 2016: $5,677Net Income 2016: -$2,1562016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $8,230Expenses 2018: $3,524Net Income 2018: $4,7062018Revenue 2019: $7,762Expenses 2019: $4,923Net Income 2019: $2,8392019Revenue 2020: $4,122Expenses 2020: $3,975Net Income 2020: $1472020Revenue 2021: $12,182Expenses 2021: $4,386Net Income 2021: $7,7962021Revenue 2022: $2,250Expenses 2022: $4,883Net Income 2022: -$2,6332022Revenue 2023: $3,102Expenses 2023: $4,876Net Income 2023: -$1,7742023Revenue 2024: $2,672Expenses 2024: $4,983Net Income 2024: -$2,3112024

Highlighted filing

2011

Revenue-
Expenses$7,182,233
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$30,746
Mission and Program Overview

Mission

Community trust foundation distributing funds to qualifying charities or non-profit organizations and student awards

Filing and Contact Details

Filer

EIN
23-7359721
Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY TRUST FOUNDATION DISTRIBUTING FUNDS TO QUALIFYING CHARITIES OR NON-PROFIT ORGANIZATIONS AND STUDENT AWARDS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 77
IRS990/AddressPrincipalOfficerUS/City0MARIETTA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045750
IRS990/AllOtherContributions04895
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0507
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear04895
IRS990/ContributionsGrantsPriorYear0173959
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0GRANTS AND SCHOLARSHIPS AWARDED TO QUALIFYING CHARITABLE ORGANIZATIONS OR QUALIFYING STUDENTS IN ACCORDANCE WITH DONOR RESTRICTIONS OR BOARD OF GOVERNORS APPROVALS FOR UNRESTRICTED NET ASSETS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07182084
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0149
IRS990/FeesForServicesInvstMgmntFees/Total0149
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JONATHAN DEHMLOW
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER CHRISTY
IRS990/Form990PartVIISectionA/NamePerson2ERIC ERB
IRS990/Form990PartVIISectionA/NamePerson3LOUISE HOLMES
IRS990/Form990PartVIISectionA/NamePerson4DOUG ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5ARLENE ARCHER
IRS990/Form990PartVIISectionA/NamePerson6MARK SCHWENDEMAN
IRS990/Form990PartVIISectionA/NamePerson7MARY VITUCCIO
IRS990/Form990PartVIISectionA/NamePerson8TERI ANN ZIDE
IRS990/Form990PartVIISectionA/NamePerson9DR BRET FRYE
IRS990/Form990PartVIISectionA/NamePerson10TAWNI LOVE
IRS990/Form990PartVIISectionA/NamePerson11CAROL WHARFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1112378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1127658
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0827
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0344256
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities024926
IRS990/GrossReceipts030746
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01752
IRS990/InvestmentIncome/ExclusionAmount0925
IRS990/InvestmentIncomePriorYear0551730
IRS990/InvestmentIncome/TotalRevenueColumn0925
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07594411
IRS990/LessCostOthBasisSalesExpenses/Securities024099
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY TRUST FOUNDATION DISTRIBUTING FUNDS TO QUALIFYING CHARITIES OR NON-PROFIT ORGANIZATIONS AND STUDENT AWARDS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROL WHARFF
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY07224407
IRS990/NetAssetsOrFundBalancesEOY047106
IRS990/NetGainOrLossInvestments/ExclusionAmount0827
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0827
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026629
IRS990/OtherExpensesCurrentYear07182233
IRS990/OtherExpenses/Description0TRANSFER TO RELATED PAR
IRS990/OtherExpenses/ProgramServices07182084
IRS990/OtherExpenses/Total07182084
IRS990/OtherLiabilities/BOY0657816
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear024
IRS990/OtherWebsite0X
IRS990/PartialLiquidation01
IRS990/PermanentlyRestrictedNetAssets/BOY01528050
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1715
IRS990/ReconcilationRevenueExpenses0-7175586
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-7175586
IRS990/RevenuesLessExpensesPriorYear0354828
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0287305
IRS990/SavingsAndTempCashInvestments/EOY047106
IRS990ScheduleA/AmountsSubstContributorsTotal0466190
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: WE ARE PUBLICLY SUPPORTED AND MEET THE 10% FACTS AND CIRCUMSTANCES TEST. HOWEVER,WE ARE IN THE PROCESS OF CONSOLIDATING OUR ASSETS WITH A RELATED PARTY, THE MARIETTA COMMUNITY FOUNDATION, INC. (EIN 74-3054287). FUNDS FROM OUR LARGEST DONOR HAVE ALREADY BEEN MOVED TO OUR RELATED PARTY AND AS A RESULT, OUR PUBLIC SUPPORT PERCENTAGE HAS DECREASED SIGNIFICANTLY.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0491021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0784393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0151862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0164981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0214494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0212344
IRS990ScheduleA/GrossInvestmentIncome170/Total0744606
IRS990ScheduleA/PublicSupportPertcentage17000.20810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.19320
IRS990ScheduleA/PublicSupportTotal1700318203
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear04895
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0491021
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112410
IRS990ScheduleA/Total170/Total0784393
IRS990ScheduleA/TotalSupport01528999
IRS990/ScheduleBRequired00
IRS990ScheduleD/AggregateDAFValue00
IRS990ScheduleD/AggregateFundValue047106
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/ContribToFundsAndOtherAccounts04895
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0149
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07224407
IRS990ScheduleD/CurrentYear/Contributions04895
IRS990ScheduleD/CurrentYear/EndOfYearBalance047106
IRS990ScheduleD/CurrentYear/GrantsOrScholarships07182084
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses037
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses023411
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06788705
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0147949
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07224407
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0344256
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0658638
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03218
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses018799
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05434236
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0492702
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06788705
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0288196
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01173044
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures04282
IRS990ScheduleD/CurrentYear/OtherExpenditures00
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-7175586
IRS990ScheduleD/ExcessOrDeficitPerFS0-7177301
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07182084
IRS990ScheduleD/ExpensesSubtotal0149
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN GENERAL, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART IX, LINE 1B: TRANSFER TO MARIETTA COMMUNITY FOUNDATION, INC 7,182,084
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsFundsAndOtherAccounts06778667
IRS990ScheduleD/GrantsPaidFromDonorFunds0403417
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1715
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1715
IRS990ScheduleD/NumberDAFsHeld00
IRS990ScheduleD/NumberFundsHeld01
IRS990ScheduleD/OtherExpensesNotIncluded07182084
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900-1715
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06647
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-1715
IRS990ScheduleD/TotalExpenses07182233
IRS990ScheduleD/TotalExpensesPerForm99007182233
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue06647
IRS990ScheduleD/TotalRevenuePerForm99006647
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0149
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04932
IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 77
IRS990ScheduleN/DispositionTable/AddressUS/City0MARIETTA
IRS990ScheduleN/DispositionTable/AddressUS/State0OH
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode045750
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-01-17
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER OF FUNDS
IRS990ScheduleN/DispositionTable/EIN0743054287
IRS990ScheduleN/DispositionTable/FMVOfAsset07182084
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0MARKET VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10MARIETTA COMMUNITY FOUNDATION INC
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FINANCE COMMITTEE REVIEWS FORM 990 AND PROVIDES RECOMMENDATION TO BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 AS FILED WITH THE INTERNAL REVENUE SERVICE IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, OR ON THE WEB AT HTTP://WWW2.GUIDESTAR.ORG/. A COPY OF FORM 1023 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A FINANCIAL STATEMENT IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE IN ITS ANNUAL REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -1,715.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCE COMMITTE SERVES AS THE AUDIT COMMITTEE, AND IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1FUNCTION OF FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 77
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARIETTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045750
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0743054287
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MARIETTA COMMUNITY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMM FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07182084
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MARIETTA COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01686970
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 PUTNAM STREET SUITE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045750
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL WHARFF
IRS990/TheBooksAreInCareOf/TelephoneNumber07403733286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,106
Liabilities
$0
Net assets
$47,106
Revenue
-
Expenses
$7,182,233
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$7.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.66$7.22$0.37