Civic Intelligence

Marietta Community Foundation

990 • Fiscal year 2018 • EIN 23-7359721

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.MCFOHIO.ORG
PO Box 77Marietta, OH 45750

(740) 373-3286

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$88,332

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1073.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,561

Up $5,941 (+9.3%) from 2017

Net Assets

Up

$69,561

Up $5,941 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$8,230

Up $8,230 from 2017

Expenses

Up

$3,524

Up $3,524 from 2017

Net Income

Up

$4,706

Up $4,706 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$69,561
Liabilities$0
Net Assets$69,561
Open 2018 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

2018

Revenue$8,230
Expenses$3,524
Net Income$4,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,230
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,620$69,561▲ $5,941
Total Assets$63,620$69,561▲ $5,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,620$69,561▲ $5,941
Total Net Assets Fund Balance$63,620$69,561▲ $5,941
Total Liabilities and Net Assets / Fund Balance$63,620$69,561▲ $5,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,620$12,807▼ $3,342-$69,561
2017$63,620---$63,620
2016$63,545$1,170▲ $4,582-$63,620
2015$65,375$1,500▼ $130-$63,545
2014$61,165$2,755▲ $4,343-$65,375
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather AllenderPresident and CEOPT$88,332$88,332

Board Members and Trustees

NameTitle
Jennifer ChristyChair
Dr Bret FryeVice Chair
Arlene ArcherGovernor
Doug RobinsonGovernor
Eric ErbGovernor
Kin BrewerGovernor
Marcy WeselGovernor
Roland RiggsGovernor
Sally EvansGovernor
Dee WetzSecretary
Karen OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,030
Program Service Revenue
$0
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$7,030
Change in Net Assets
$4,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,276
Other Expenses$248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,276--$3,276
Fees for Service Investment Mgmnt Fees-$248-$248
Total Functional Expenses$3,276$248$0$3,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee reviews form 990 and provides recommendation to board for final approval. Changes are made as appropriate prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 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.”

Form 990, Part VI, Section C, Line 19

“All 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.”

Filing and Contact Details

Filer

Filer Name
Marietta Community Foundation
EIN
23-7359721
Phone
7403733286
Address
PO BOX 77, MARIETTA, OH 45750

Signing Officer

Name
Heather Allender
Title
President & CEO
Phone
7403733286
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Allender
Formed
1974
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from marietta community foundation, inc. 5,777.”

Form 990, Part XI, Line 2C

“Function of finance committee the 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.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the foundation is a tax-exempt organization (public charity) 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.”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04343
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION (PUBLIC CHARITY) 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS FORM 990 AND PROVIDES RECOMMENDATION TO BOARD FOR FINAL APPROVAL. CHANGES ARE MADE AS APPROPRIATE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM MARIETTA COMMUNITY FOUNDATION, INC. 5,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNCTION OF FINANCE COMMITTEE THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIETTA COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743054287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05777
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARIETTA COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt063620
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03276
IRS990/TotalFunctionalExpensesGrp/TotalAmt03524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt07668
IRS990/TotalProgramServiceExpensesAmt03276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069561
IRS990/TotReportableCompRltdOrgAmt080664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069561
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045750
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MCFOHIO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ALLENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07403733286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIETTA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237359721
ReturnHeader/Filer/PhoneNum07403733286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0MARIETTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,561
Liabilities
$0
Net assets
$69,561
Revenue
$8,230
Expenses
$3,524
Net income
$4,706
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
2018Detailed filing. Detailed filing data is available for this year.$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