Civic Intelligence

Concerned Citizens Against Violence Agai DBA Turning Point

990 • Fiscal year 2019 • EIN 31-0935117

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$78,540

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,642,561

Up $901,132 (+19%) from 2018

Net Assets

Up

$4,868,191

Up $736,755 (+18%) from 2018

Liabilities

Up

$774,370

Up $164,377 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$3,354,491

Up $238,053 (+7.6%) from 2018

Expenses

Up

$2,618,171

Up $723,405 (+38%) from 2018

Net Income

Down

$736,320

Down $485,352 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$5,642,561
Liabilities$774,370
Net Assets$4,868,191
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$3,354,491
Expenses$2,618,171
Net Income$736,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.2
Gross Receipts
$3,354,491
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$1,327,039$4,238,786▲ $2,911,747
Savings and Temporary Cash Investments$1,060,767$866,034▼ $194,733
Pledges and Grants Receivable$539,784$294,921▼ $244,863
Accounts Receivable$225,569$191,124▼ $34,445
Prepaid Expenses and Deferred Charges$35,595$41,739▲ $6,144
Investments Other Securities$9,522$9,957▲ $435
Total Assets$4,741,429$5,642,561▲ $901,132
Other Assets Total$1,543,153--
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,607$620,895▲ $108,288
Accounts Payable and Accrued Expenses$96,186$152,275▲ $56,089
Other Liabilities$1,200$1,200→ $0
Total Liabilities$609,993$774,370▲ $164,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,694,561$4,677,067▲ $1,982,506
Temporarily Rstr Net Assets$1,436,875$191,124▼ $1,245,751
Total Net Assets Fund Balance$4,131,436$4,868,191▲ $736,755
Total Liabilities and Net Assets / Fund Balance$4,741,429$5,642,561▲ $901,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,496,312$376,843$3,873,155
Other Land Buildings$345,298$274,704$620,002
Land$290,334-$290,334
Leasehold Improvements$60,757$10,785$71,542
Equipment$46,085$14,540$60,625
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RollerExecutive DiFT$78,540$78,540
Paula BurnsideProgram DireFT$62,341$62,341
Amy CooperiderFinance DireFT$58,480$58,480

Board Members and Trustees

NameTitle
Chris KingPresident
Adrienne CorbettTrustee
Detective Scott SterlingTrustee
Pam SonagereTrustee
Paula AlvesTrustee
Sheri HunterTrustee
Sheriff Russ MartinTrustee
Lieutenant Chris BurdenSecretary
Randy ColemanTreasurer
Beth MatuneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,938
Program Service Revenue
$484,813
Investment Income
$770
Other Revenue
$15,970
All Other Contributions
$1,130,711
Change in Net Assets
$736,320

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 Table8,847$370,550Fair Market Value
Other Non Cash Contri Table983$38,530Cost
Cars and Other Vehicles1$20,462Fair Market Value
Total Noncash Contributions9,831$429,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,354,491
Revenue Not Reported on Form 990
$435
Total Revenue per Audited Statements
$3,354,926
Total Revenue per Form 990
$3,354,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,310
Other Expenses$1,077,861
Total Fundraising Expense$20,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,122$94,813$10,534$1,053,469
Current Officers, Directors, Trustees, and Key Employees$179,425$17,943$1,993$199,361
Other Employee Benefits$129,368$12,937$1,437$143,742
Payroll Taxes$113,861$11,386$1,265$126,512
Depreciation Depletion$105,259$17,337$1,238$123,834
Occupancy$80,857$12,749$911$94,517
All Other Expenses$63,557$7,510$536$71,603
Other Expenses$46,590$15,348$1,096$46,590
Information Technology$39,274$6,469$462$46,205
Insurance$43,513$1,832$458$45,803
Office Expenses$34,544$4,460$395$39,399
Pension Plan Contributions$15,503$1,550$173$17,226
Fees for Services Accounting$13,388$2,205$157$15,750
Fees for Services Other$7,463$1,229$88$8,780
Travel$3,833$426-$4,259
Total Functional Expenses$2,389,234$208,194$20,743$2,618,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,618,171
Total Expenses per Audited Statements$2,618,171
Total Expenses per Form 990$2,618,171
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
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Roller
Formed
1978
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
162

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 435”

Financial Statement Notes

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

“Change in marion county foundation beneficial interest 435”

Raw XML AppendixShowing 400 of 514 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/InformationTechnologyGrp/ProgramServicesAmt039274
IRS990/InformationTechnologyGrp/TotalAmt046205
IRS990/InsuranceGrp/FundraisingAmt0458
IRS990/InsuranceGrp/ManagementAndGeneralAmt01832
IRS990/InsuranceGrp/ProgramServicesAmt043513
IRS990/InsuranceGrp/TotalAmt045803
IRS990/InvestmentIncomeGrp/ExclusionAmt0770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04238786
IRS990/LandBldgEquipCostOrOtherBssAmt04915658
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/BOYAmt0512607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0620895
IRS990/NetAssetsOrFundBalancesBOYAmt04131436
IRS990/NetAssetsOrFundBalancesEOYAmt04868191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014455
IRS990/NoncashContributionsAmt0429542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0911
IRS990/OccupancyGrp/ManagementAndGeneralAmt012749
IRS990/OccupancyGrp/ProgramServicesAmt080857
IRS990/OccupancyGrp/TotalAmt094517
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04460
IRS990/OfficeExpensesGrp/ProgramServicesAmt034544
IRS990/OfficeExpensesGrp/TotalAmt039399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01543153
IRS990/OtherChangesInNetAssetsAmt0435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143742
IRS990/OtherExpensesGrp/Desc0NON CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015348
IRS990/OtherExpensesGrp/ProgramServicesAmt0409080
IRS990/OtherExpensesGrp/ProgramServicesAmt193183
IRS990/OtherExpensesGrp/ProgramServicesAmt262414
IRS990/OtherExpensesGrp/ProgramServicesAmt346590
IRS990/OtherExpensesGrp/TotalAmt0409080
IRS990/OtherExpensesGrp/TotalAmt1109627
IRS990/OtherExpensesGrp/TotalAmt262414
IRS990/OtherExpensesGrp/TotalAmt346590
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01515
IRS990/OtherRevenueTotalAmt01515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113861
IRS990/PayrollTaxesGrp/TotalAmt0126512
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015503
IRS990/PensionPlanContributionsGrp/TotalAmt017226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041739
IRS990/PrincipalOfficerNm0PAULA ROLLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH BOARDS
IRS990/ProgramServiceRevenueGrp/Desc1MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION RETENTION
IRS990/ProgramServiceRevenueGrp/Desc3SVAA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02838230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03171
IRS990/PYOtherExpensesAmt0750081
IRS990/PYOtherRevenueAmt015422
IRS990/PYProgramServiceRevenueAmt0259615
IRS990/PYRevenuesLessExpensesAmt01221672
IRS990/PYSalariesCompEmpBnftPaidAmt01144685
IRS990/PYTotalExpensesAmt01894766
IRS990/PYTotalRevenueAmt03116438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0736320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02838230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08437112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt07460755
IRS990ScheduleA/SubstantialContributorsTotAmt0976357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02838230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08437112
IRS990ScheduleA/TotalSupportAmt08476696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03496312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03873155
IRS990ScheduleD/EquipmentGrp/BookValueAmt046085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060625
IRS990ScheduleD/ExpensesSubtotalAmt02618171
IRS990ScheduleD/LandGrp/BookValueAmt0290334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0435
IRS990ScheduleD/RevenueNotReportedAmt0435
IRS990ScheduleD/RevenueSubtotalAmt03354491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN MARION COUNTY FOUNDATION BENEFICIAL INTEREST 435
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04238786
IRS990ScheduleD/TotalExpensesPerForm990Amt02618171
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt03354491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03354926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618171
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642,561
Liabilities
$774,370
Net assets
$4,868,191
Revenue
$3,354,491
Expenses
$2,618,171
Net income
$736,320
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