Civic Intelligence

Mcmsa Foundation (Ohio Registration 0014-93)

990EZ • Fiscal year 2018 • EIN 31-0988334

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$243,543

Down $7,124 (-2.8%) from 2017

Net Assets

Down

$243,543

Down $7,124 (-2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,540

Down $1,617 (-5.5%) from 2017

Expenses

Up

$52,632

Up $3,306 (+6.7%) from 2017

Net Income

Down

-$25,092

Down $4,923 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$243,543
Liabilities-
Net Assets$243,543

Operations Trend

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

2018

Revenue$27,540
Expenses$52,632
Net Income-$25,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$27,540
Mission and Program Overview

Mission

Aid to medical education and charity

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - TO MEDICAL AND NURSING STUDENTS$28,701$28,701
CHARITABLE PROJECTS - VARIOUS CHARITIES INCLUDING: EMERGENCY FOOD BANK, REACH OUT AND YWCA SHELTER & HOUSING.$15,598$15,598
OTHER-$8,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH SALAMAChairPT$0--
DIANA GILLIOTTEVice ChairPT$0--
CONNIE KAMINSKISecretaryPT$0--
SARA RICHTreasurerPT$0--
JEANIE KUPPERTrusteePT$0--
ROBBIN RUSSELLTrusteePT$0--
KALP SHAWTrusteePT$0--
SHIRLEY NICHOLSONTrusteePT$0--
MARY BAUJANTrusteePT$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
2018-10-01
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

Class of activity: scholarships address: 3640 colonel glenn hwy dayton, oh 45435 cash contribution: 20,701 class of activity: scholarships address: 3737 southern blvd dayton, oh 45429 cash contribution: 8,000 class of activity: charity address: 427 a&b washington st dayton, oh 45402 cash contribution: 9,055

Form 990-ez, Part I, Line 16

Expenses insurance 832 total 832

Form 990-ez, Part I, Line 20

Change in market value of investment 17,967 change in market value of investment 0

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt040 S PERRY ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250668
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH SALAMA
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/PersonNm7SHIRLEY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY BAUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017967
IRS990EZ/OtherExpensesTotalAmt0832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO MEDICAL EDUCATION AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt01988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - TO MEDICAL AND NURSING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE PROJECTS - VARIOUS CHARITIES INCLUDING: EMERGENCY FOOD BANK, REACH OUT AND YWCA SHELTER & HOUSING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052632
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IRS990EZ/TotalRevenueAmt027540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012519
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92900
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt0163781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035621
IRS990ScheduleA/Total509Grp/TotalAmt0163781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS ADDRESS: 3640 COLONEL GLENN HWY DAYTON, OH 45435 CASH CONTRIBUTION: 20,701 CLASS OF ACTIVITY: SCHOLARSHIPS ADDRESS: 3737 SOUTHERN BLVD DAYTON, OH 45429 CASH CONTRIBUTION: 8,000 CLASS OF ACTIVITY: CHARITY ADDRESS: 427 A&B WASHINGTON ST DAYTON, OH 45402 CASH CONTRIBUTION: 9,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 832 TOTAL 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE OF INVESTMENT 17,967 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372230990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/AtSubmissionFilingDeviceId07EA0B8144D14C1223B95EAA6CAFB72846F646EFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.66.84.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:33
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02018-10-02T11:41:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings