Civic Intelligence

Marietta Community Foundation

990 • Fiscal year 2012 • EIN 23-7359721

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$51,743

Up $4,637 (+9.8%) from 2011

Net Assets

Up

$51,743

Up $4,637 (+9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,488

Down $7,179,745 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$51,743
Liabilities$0
Net Assets$51,743
Open 2012 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

2012

Revenue-
Expenses$2,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$14,931
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
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IRS990ScheduleA/FactsAndCircumstancesTest0WE 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 DONORS ARE CONTINUALLY BEING MOVED TO OUR RELATED PARTY.
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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.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045750
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL WHARFF
IRS990/TheBooksAreInCareOf/TelephoneNumber07403733286
IRS990/TotalAssets/BOY047106
IRS990/TotalAssetsBOY047106
IRS990/TotalAssets/EOY051743
IRS990/TotalAssetsEOY051743
IRS990/TotalCompGT150K00
IRS990/TotalContributions01186
IRS990/TotalExpensesCurrentYear02488
IRS990/TotalExpensesPriorYear07182233
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0171
IRS990/TotalFunctionalExpenses/ProgramServices02317
IRS990/TotalFunctionalExpenses/Total02488
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY047106
IRS990/TotalLiabNetAssetsFundBalances/EOY051743
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY047106
IRS990/TotalNetAssetsFundBalances/EOY051743
IRS990/TotalOtherCompensation015312
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02317
IRS990/TotalReportableCompFrmRltdOrgs029592
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02986
IRS990/TotalRevenue/ExclusionAmount01800
IRS990/TotalRevenuePriorYear06647
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn02986
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,743
Liabilities
$0
Net assets
$51,743
Revenue
-
Expenses
$2,488
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