Civic Intelligence

Concerned Citizens Against Violence Agai DBA Turning Point

990 • Fiscal year 2018 • EIN 31-0935117

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.TURNINGPOINT6.ORG
PO Box 875Marion, OH 43301

(740) 382-8988

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,140

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,741,429

Up $1,100,142 (+30%) from 2017

Net Assets

Up

$4,131,436

Up $1,222,265 (+42%) from 2017

Liabilities

Down

$609,993

Down $122,123 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$3,116,438

Up $1,153,311 (+59%) from 2017

Expenses

Up

$1,894,766

Up $186,282 (+11%) from 2017

Net Income

Up

$1,221,672

Up $967,029 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,980,603Liabilities 2011: $851,025Net Assets 2011: $1,129,5782011Assets 2012: $2,045,199Liabilities 2012: $808,989Net Assets 2012: $1,236,2102012Assets 2013: $2,048,775Liabilities 2013: $774,729Net Assets 2013: $1,274,0462013Assets 2014: $1,938,640Liabilities 2014: $721,061Net Assets 2014: $1,217,5792014Assets 2015: $1,998,057Liabilities 2015: $695,851Net Assets 2015: $1,302,2062015Assets 2016: $2,488,652Liabilities 2016: $805,549Net Assets 2016: $1,683,1032016Assets 2017: $3,641,287Liabilities 2017: $732,116Net Assets 2017: $2,909,1712017Assets 2018: $4,741,429Liabilities 2018: $609,993Net Assets 2018: $4,131,4362018Assets 2019: $5,642,561Liabilities 2019: $774,370Net Assets 2019: $4,868,1912019Assets 2020: $5,920,744Liabilities 2020: $604,246Net Assets 2020: $5,316,4982020Assets 2021: $6,310,737Liabilities 2021: $626,780Net Assets 2021: $5,683,9572021Assets 2022: $6,215,048Liabilities 2022: $465,340Net Assets 2022: $5,749,7082022Assets 2023: $5,706,352Liabilities 2023: $413,641Net Assets 2023: $5,292,7112023Assets 2024: $5,895,042Liabilities 2024: $384,724Net Assets 2024: $5,510,3182024Assets 2025: $5,783,092Liabilities 2025: $345,368Net Assets 2025: $5,437,7242025

Highlighted filing

2018

Assets$4,741,429
Liabilities$609,993
Net Assets$4,131,436
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $870,4522011Expenses 2012: $866,3502012Expenses 2013: $865,8722013Revenue 2014: $789,766Expenses 2014: $853,100Net Income 2014: -$63,3342014Revenue 2015: $880,995Expenses 2015: $899,144Net Income 2015: -$18,1492015Revenue 2016: $1,765,422Expenses 2016: $1,376,618Net Income 2016: $388,8042016Revenue 2017: $1,963,127Expenses 2017: $1,708,484Net Income 2017: $254,6432017Revenue 2018: $3,116,438Expenses 2018: $1,894,766Net Income 2018: $1,221,6722018Revenue 2019: $3,354,491Expenses 2019: $2,618,171Net Income 2019: $736,3202019Revenue 2020: $3,355,627Expenses 2020: $2,907,496Net Income 2020: $448,1312020Revenue 2021: $2,539,330Expenses 2021: $2,171,871Net Income 2021: $367,4592021Revenue 2022: $2,333,537Expenses 2022: $2,267,786Net Income 2022: $65,7512022Revenue 2023: $2,180,603Expenses 2023: $2,637,599Net Income 2023: -$456,9962023Revenue 2024: $3,059,413Expenses 2024: $2,841,807Net Income 2024: $217,6062024Revenue 2025: $2,972,444Expenses 2025: $3,046,421Net Income 2025: -$73,9772025

Highlighted filing

2018

Revenue$3,116,438
Expenses$1,894,766
Net Income$1,221,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,116,438
Mission and Program Overview

Mission

To provide temporary shelter for battered victims while keeping the victims and their children together as a cohesive unit. While at the shelter, the victims receive advocacy and other supportive services to assist them in making long term decisions in a protected environment. Such services include discussions of legal alternatives and assistance in securing economic assistance, medical services, housing, and employment. Advocacy and other supportive services are also offered on an outreach basis to further assist the needs of victims.

Battered women and their children were provided temporary shelter and/or advocacy and other supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,184$1,327,039▼ $51,145
Savings and Temporary Cash Investments$970,721$1,060,767▲ $90,046
Pledges and Grants Receivable$498,651$539,784▲ $41,133
Accounts Receivable$197,007$225,569▲ $28,562
Prepaid Expenses and Deferred Charges$30,200$35,595▲ $5,395
Investments Other Securities$8,929$9,522▲ $593
Total Assets$3,641,287$4,741,429▲ $1,100,142
Other Assets Total$557,595$1,543,153▲ $985,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,838$512,607▼ $40,231
Accounts Payable and Accrued Expenses$77,478$96,186▲ $18,708
Other Liabilities$101,800$1,200▼ $100,600
Total Liabilities$732,116$609,993▼ $122,123
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,792$2,694,561▲ $1,047,769
Temporarily Rstr Net Assets$1,262,379$1,436,875▲ $174,496
Total Net Assets Fund Balance$2,909,171$4,131,436▲ $1,222,265
Total Liabilities and Net Assets / Fund Balance$3,641,287$4,741,429▲ $1,100,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,857$437,940$1,413,797
Leasehold Improvements$146,354$22,343$168,697
Land$146,034-$146,034
Equipment$41,488$84,995$126,483
Other Land Buildings$17,306$7,758$25,064
Other Assets Org$1,543,153--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula RollerExecutive DiFT$72,923$2,217$75,140
Paula BurnsideProgram DireFT$56,835$11,408$68,243
Amy CooperiderFinance DireFT$56,461$3,178$59,639

Board Members and Trustees

NameTitle
Brenda HardenPresident
Beth MatuneTrustee
Detective Scott SterlingTrustee
Jamie Lynn ClarkTrustee
Lieutenant Chris BurdenTrustee
Paula AlvesTrustee
Sarah JantauschTrustee
Sheriff Russ MartinTrustee
Eric FullerSecretary
Randy ColemanTreasurer
Chris KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,838,230
Program Service Revenue
$259,615
Investment Income
$3,171
Other Revenue
$15,422
All Other Contributions
$1,828,068
Change in Net Assets
$1,221,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$207,576Fair Value
Other Non Cash Contri Table1$31,107Cost
Total Noncash Contributions2$238,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,438
Revenue Not Reported on Form 990
$593
Total Revenue per Audited Statements
$3,117,031
Total Revenue per Form 990
$3,116,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,685
Other Expenses$750,081
Total Fundraising Expense$19,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,451$65,645$7,295$729,391
Current Officers, Directors, Trustees, and Key Employees$182,719$18,272$2,029$203,020
All Other Expenses$102,874$7,327$4,157$114,358
Other Employee Benefits$101,644$10,165$1,130$112,939
Payroll Taxes$89,402$8,940$993$99,335
Depreciation Depletion$64,493$10,622$759$75,874
Occupancy$39,265$6,466$462$46,193
Other Expenses$36,538$8,891$635$36,538
Insurance$32,827$1,382$346$34,555
Information Technology$21,123$3,479$249$24,851
Office Expenses$19,371$3,190$228$22,789
Interest$16,555$2,727$195$19,477
Travel$4,960$551-$5,511
Total Functional Expenses$1,718,470$157,141$19,155$1,894,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,766
Total Expenses per Audited Statements$1,894,766
Total Expenses per Form 990$1,894,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and the boad review and approve the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed before decisions are made regarding situations with potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens Against Violence
EIN
31-0935117
Address
PO BOX 875, MARION, OH 43301

Signing Officer

Name
Paula Roller
Title
Executive Director
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Roller
Formed
1978
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
119

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Randall S Roush
Phone
4195222727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in marion county foundation beneficial int 593”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in marion county foundation beneficial interest 593”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/InsuranceGrp/ProgramServicesAmt032827
IRS990/InsuranceGrp/TotalAmt034555
IRS990/InterestGrp/FundraisingAmt0195
IRS990/InterestGrp/ManagementAndGeneralAmt02727
IRS990/InterestGrp/ProgramServicesAmt016555
IRS990/InterestGrp/TotalAmt019477
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01378184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327039
IRS990/LandBldgEquipCostOrOtherBssAmt01880075
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BATTERED WOMEN AND THEIR CHILDREN WERE PROVIDED TEMPORARY SHELTER AND/OR ADVOCACY AND OTHER SUPPORTIVE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0552838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512607
IRS990/NetAssetsOrFundBalancesBOYAmt02909171
IRS990/NetAssetsOrFundBalancesEOYAmt04131436
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015422
IRS990/NoncashContributionsAmt0238683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0462
IRS990/OccupancyGrp/ManagementAndGeneralAmt06466
IRS990/OccupancyGrp/ProgramServicesAmt039265
IRS990/OccupancyGrp/TotalAmt046193
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OfficeExpensesGrp/ProgramServicesAmt019371
IRS990/OfficeExpensesGrp/TotalAmt022789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557595
IRS990/OtherAssetsTotalGrp/EOYAmt01543153
IRS990/OtherChangesInNetAssetsAmt0593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112939
IRS990/OtherExpensesGrp/Desc0NON CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/FundraisingAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18891
IRS990/OtherExpensesGrp/ProgramServicesAmt0238683
IRS990/OtherExpensesGrp/ProgramServicesAmt157581
IRS990/OtherExpensesGrp/ProgramServicesAmt253984
IRS990/OtherExpensesGrp/ProgramServicesAmt336538
IRS990/OtherExpensesGrp/TotalAmt0238683
IRS990/OtherExpensesGrp/TotalAmt167742
IRS990/OtherExpensesGrp/TotalAmt263510
IRS990/OtherExpensesGrp/TotalAmt336538
IRS990/OtherLiabilitiesGrp/BOYAmt0101800
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08940
IRS990/PayrollTaxesGrp/ProgramServicesAmt089402
IRS990/PayrollTaxesGrp/TotalAmt099335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035595
IRS990/PrincipalOfficerNm0PAULA ROLLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH BOARDS
IRS990/ProgramServiceRevenueGrp/Desc1MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION RETENTION
IRS990/ProgramServiceRevenueGrp/Desc3SVAA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01722370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0674027
IRS990/PYOtherRevenueAmt013128
IRS990/PYProgramServiceRevenueAmt0227440
IRS990/PYRevenuesLessExpensesAmt0254643
IRS990/PYSalariesCompEmpBnftPaidAmt01034457
IRS990/PYTotalExpensesAmt01708484
IRS990/PYTotalRevenueAmt01963127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01221672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02838230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06129682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt05910081
IRS990ScheduleA/SubstantialContributorsTotAmt0219601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02838230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06129682
IRS990ScheduleA/TotalSupportAmt06182817
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413797
IRS990ScheduleD/EquipmentGrp/BookValueAmt041488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126483
IRS990ScheduleD/ExpensesSubtotalAmt01894766
IRS990ScheduleD/LandGrp/BookValueAmt0146034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01543153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0593
IRS990ScheduleD/RevenueNotReportedAmt0593
IRS990ScheduleD/RevenueSubtotalAmt03116438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN MARION COUNTY FOUNDATION BENEFICIAL INTEREST 593
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01543153
IRS990ScheduleD/TotalExpensesPerForm990Amt01894766
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt03116438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03117031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894766
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLIENT ASSISTAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031107
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1207576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,741,429
Liabilities
$609,993
Net assets
$4,131,436
Revenue
$3,116,438
Expenses
$1,894,766
Net income
$1,221,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.35$5.44$2.97$3.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.38$5.51$3.06$2.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.41$5.29$2.18$2.64$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.47$5.75$2.33$2.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.63$5.68$2.54$2.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.60$5.32$3.36$2.91$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.77$4.87$3.35$2.62$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.61$4.13$3.12$1.89$1.22
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.73$2.91$1.96$1.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.81$1.68$1.77$1.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.70$1.30$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$0.79$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.77$1.27$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.81$1.24$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.85$1.13$0.87