Civic Intelligence

Mansfield Memorial Homes Foundation

EIN 30-0099195 • 501(c)3 • Mansfield, OH

Profile

Raising funds and developing and managing assets for the exclusive benefit of Mansfield Memorial Homes, a 501(c)(3) home for the aged located in Richland County, Ohio.

PO Box 966Mansfield, OH 44901

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-800%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

$98,924

No earlier filing loaded for comparison.

Expenses

$890,348

No earlier filing loaded for comparison.

Net Income

-$791,424

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $98,924Expenses 2016: $890,348Net Income 2016: -$791,4242016

Highlighted filing

2016

Revenue$98,924
Expenses$890,348
Net Income-$791,424
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,924
Expenses
$890,348
Net income
-$791,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$8.90$7.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,713,885
Mission and Program Overview

Mission

Raising funds and developing and managing assets for the exclusive benefit of Mansfield Memorial Homes, a 501(c)(3) home for the aged located in Richland County, Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,548,610$0▼ $2,548,610
Other Notes and Loans Receivable, Net$1,253,392$0▼ $1,253,392
Accounts Receivable$107,089$0▼ $107,089
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,909,091$0▼ $3,909,091
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,909,091--
Total Net Assets Fund Balance$3,909,091$0▼ $3,909,091
Total Liabilities and Net Assets / Fund Balance$3,909,091$0▼ $3,909,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,909,091-▲ $220,503$4,109,246-
2015$4,775,028-▲ $89,248$927,674$3,909,091
2014$4,993,043$207▲ $184,674$372,365$4,775,028
2013$4,638,273$805▲ $491,787$109,450$4,993,043
2012$4,343,630$786▲ $425,252$110,000$4,638,273
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don HooverPresident
John RobyTrustee
Nicholas GesourasTrustee
Thomas RossTrustee
William WappnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$98,924
Other Revenue
$0
Change in Net Assets
$-791,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,924
Revenue Not Reported on Form 990
$121,579
Total Revenue per Audited Statements
$220,503
Total Revenue per Form 990
$98,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$870,000
Other Expenses$20,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$870,000--$870,000
Fees for Service Investment Mgmnt Fees-$19,798-$19,798
Office Expenses-$550-$550
Total Functional Expenses$870,000$20,348$0$890,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,348
Total Expenses per Audited Statements$890,348
Total Expenses per Form 990$890,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mansfield Memorial Homes IncMansfield, OH501(c)(3)Aid in maintaining home for elderly$870,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees, therefore there was no authority by each committee to act on behalf of the governing body. Not applicable.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Mansfield Memorial Homes Foundation Board of Trustees reviews the information contained in the tax return by verifying that the information contained in the tax return corresponds to the reviewed financial statements, that all mission statements appear to accurately describe the activities of the entity, and all questions and answers in part VI, governance, management, and disclosures have been answered in accordance with policies and procedures of Mansfield Memorial Homes Foundation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors are the only persons responsible for disclosing annually interests that could give rise to conflicts. On an annual basis, the Board of Directors are required to review and sign the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mansfield Memorial Homes Foundation
EIN
30-0099195
Phone
4197745100
Address
PO Box 966, Mansfield, OH 44901

Signing Officer

Name
Donald Hoover
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Binkley Kanavy Group LLC
Address
445 FORT PITT BLVD STE 210, PITTSBURGH, PA 15219
Preparer
Edward A Novosel Jr
Phone
4124340477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Organization was terminated effective December 31, 2016 and distributed its assets to Mansfield Memorial Homes, Inc., a non-profit organization.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution of assets upon termination (see schedule N) = -$3239246”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Organization has not changed its oversight process or selection process of the independent accountant.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide benefits for Mansfield Memorial Homes, Inc., a 501(c)(3) home for the aged located in Richland County, Ohio.”

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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220503
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04109246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04775028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03909091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0927674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04993043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04775028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0372365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04638273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04993043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0109450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04343630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04638273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0890348
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121579
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0121579
IRS990ScheduleD/RevenueSubtotalAmt098924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide benefits for Mansfield Memorial Homes, Inc., a 501(c)(3) home for the aged located in Richland County, Ohio.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt0890348
IRS990ScheduleD/TotalRevenuePerForm990Amt098924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890348
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0870000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Aid in maintaining home for elderly
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mansfield Memorial Homes Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0340865526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 966
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mansfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part II, Line 1, Column (H):Purpose is to assist MMH, Inc in establishing and maintaining a home for elderly and/or indigent men and women and acquiring by purchase, lease, or otherwise the real property necessary or convenient therefore; constructing, improving, and maintaining building thereon; receiving, holding, investing, and disbursing gifts, bequests, and other funds; and doing any and all things necessary and incident thereto.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accounts receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Notes receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Marketable securities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0340865526
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1340865526
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2340865526
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0174254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11253392
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21811600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Quoted market prices
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt050 Blymyer Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt150 Blymyer Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt250 Blymyer Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mansfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Mansfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Mansfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd144903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd244903
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization was terminated effective December 31, 2016 and distributed its assets to Mansfield Memorial Homes, Inc., a non-profit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees, therefore there was no authority by each committee to act on behalf of the governing body. Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Mansfield Memorial Homes Foundation Board of Trustees reviews the information contained in the tax return by verifying that the information contained in the tax return corresponds to the reviewed financial statements, that all mission statements appear to accurately describe the activities of the entity, and all questions and answers in part VI, governance, management, and disclosures have been answered in accordance with policies and procedures of Mansfield Memorial Homes Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors are the only persons responsible for disclosing annually interests that could give rise to conflicts. On an annual basis, the Board of Directors are required to review and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Distribution of assets upon termination (see schedule N) = -$3239246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization has not changed its oversight process or selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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