Civic Intelligence

Mcmsa Foundation (Ohio Registration 0014-93)

990EZ • Fiscal year 2017 • EIN 31-0988334

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A
40 S Perry St Suite 100Dayton, OH 45402

(937) 223-0990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$250,667

Up $10,245 (+4.3%) from 2016

Net Assets

Up

$250,667

Up $10,245 (+4.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$29,157

Down $18,635 (-39%) from 2016

Expenses

Down

$49,326

Down $7,786 (-14%) from 2016

Net Income

Down

-$20,169

Down $10,849 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2016: $240,422Net Assets 2016: $240,4222016Assets 2017: $250,667Net Assets 2017: $250,6672017Assets 2018: $243,543Net Assets 2018: $243,5432018Assets 2019: $237,190Net Assets 2019: $237,1902019Assets 2020: $253,533Net Assets 2020: $253,5332020Assets 2021: $279,589Net Assets 2021: $279,5892021Assets 2022: $201,597Net Assets 2022: $201,5972022Assets 2023: $187,135Net Assets 2023: $187,1352023Assets 2024: $209,667Net Assets 2024: $209,6672024Assets 2025: $175,394Net Assets 2025: $175,3942025

Highlighted filing

2017

Assets$250,667
Liabilities-
Net Assets$250,667
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $47,792Expenses 2016: $57,112Net Income 2016: -$9,3202016Revenue 2017: $29,157Expenses 2017: $49,326Net Income 2017: -$20,1692017Revenue 2018: $27,540Expenses 2018: $52,632Net Income 2018: -$25,0922018Revenue 2019: $33,369Expenses 2019: $52,451Net Income 2019: -$19,0822019Revenue 2020: $30,968Expenses 2020: $20,470Net Income 2020: $10,4982020Revenue 2021: $25,665Expenses 2021: $63,555Net Income 2021: -$37,8902021Revenue 2022: $35,487Expenses 2022: $68,351Net Income 2022: -$32,8642022Revenue 2023: $5,575Expenses 2023: $35,330Net Income 2023: -$29,7552023Revenue 2024: $10,910Expenses 2024: $5,719Net Income 2024: $5,1912024Revenue 2025: $18,356Expenses 2025: $68,824Net Income 2025: -$50,4682025

Highlighted filing

2017

Revenue$29,157
Expenses$49,326
Net Income-$20,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$29,157
Mission and Program Overview

Mission

Aid to medical education and charity

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - TO MEDICAL AND NURSING STUDENTS$26,750$26,750
CHARITABLE PROJECTS - VARIOUS CHARITIES INCLUDING: EMERGENCY FOOD BANK, REACH OUT AND YWCA SHELTER & HOUSING.$14,265$14,265
OTHER-$8,311
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY NICHOLSONChairPT$0--
DIANA GILLIOTTEVice ChairPT$0--
CONNIE KAMINSKISecretaryPT$0--
SARA RICHTreasurerPT$0--
JEANIE KUPPERTrusteePT$0--
ROBBIN RUSSELLTrusteePT$0--
KALP SHAWTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Mcmsa Foundation
EIN
31-0988334
Phone
9372230990
Address
40 S PERRY ST SUITE 100, DAYTON, OH 45402

Signing Officer

Name
Sara Rich
Title
Treasurer
Phone
9372230990
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Amy J Stephens CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Wright state university foundation scholarships 3640 colonel glenn hwy 3640 colonel glenn hwy 18,250 0 dayton, oh 45435 0 kettering college of medical arts scholarships 3737 southern blvd 3737 southern blvd 8,500 0 dayton, oh 45429 0 the food bank charity 427 a&b washington st 427 a&b washington st 8,156 0 dayton, oh 45402 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 779 total 779”

Form 990-ez, Part I, Line 20

“Change in market value of investment 30,414 change in market value of investment 0”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA RICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09372230990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 S PERRY ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt040 S PERRY ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041015
IRS990EZ/GrossReceiptsAmt029157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05490
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA GILLIOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANIE KUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBBIN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KALP SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt030414
IRS990EZ/OtherExpensesTotalAmt0779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO MEDICAL EDUCATION AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt01914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - TO MEDICAL AND NURSING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE PROJECTS - VARIOUS CHARITIES INCLUDING: EMERGENCY FOOD BANK, REACH OUT AND YWCA SHELTER & HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049326
IRS990EZ/TotalProgramServiceExpensesAmt049326
IRS990EZ/TotalRevenueAmt029157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017232
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90720
IRS990ScheduleA/PublicSupportPY509Pct00.89380
IRS990ScheduleA/PublicSupportTotal509Amt0168385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032144
IRS990ScheduleA/Total509Grp/TotalAmt0168385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRIGHT STATE UNIVERSITY FOUNDATION SCHOLARSHIPS 3640 COLONEL GLENN HWY 3640 COLONEL GLENN HWY 18,250 0 DAYTON, OH 45435 0 KETTERING COLLEGE OF MEDICAL ARTS SCHOLARSHIPS 3737 SOUTHERN BLVD 3737 SOUTHERN BLVD 8,500 0 DAYTON, OH 45429 0 THE FOOD BANK CHARITY 427 A&B WASHINGTON ST 427 A&B WASHINGTON ST 8,156 0 DAYTON, OH 45402 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 779 TOTAL 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE OF INVESTMENT 30,414 CHANGE IN MARKET VALUE OF INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372230990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMSA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(OHIO REGISTRATION 0014-93)
ReturnHeader/Filer/BusinessNameControlTxt0MCMS
ReturnHeader/Filer/EIN0310988334
ReturnHeader/Filer/PhoneNum09372230990
ReturnHeader/Filer/USAddress/AddressLine1Txt040 S PERRY ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBCC8A8AD15E9EA7BE4ED3393E1CA6242BAF7886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DCE73ED4DD62D758846BA7F1E154BDE1E7089FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02017-09-13T12:35:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,667
Liabilities
-
Net assets
$250,667
Revenue
$29,157
Expenses
$49,326
Net income
-$20,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.18$0.69$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.06$0.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.35$0.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.26$0.64$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.31$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.33$0.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.28$0.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.29$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.48$0.57$0.09