Civic Intelligence

Marion County Children'S Home Endowment Fund Inc

990EZ • Fiscal year 2013 • EIN 31-1031968

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
1680 Marion-waldo Road43302-7426

(740) 389-2317

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-969%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$489,764

Down $10,066 (-2.0%) from 2012

Net Assets

Down

$489,764

Down $10,066 (-2.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$2,600

Up $448 (+21%) from 2012

Expenses

Up

$27,798

Up $20,132 (+263%) from 2012

Net Income

Down

-$25,198

Down $19,684 (-357%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $401,068Net Assets 2010: $401,0682010Assets 2012: $499,830Net Assets 2012: $499,8302012Assets 2013: $489,764Net Assets 2013: $489,7642013Assets 2014: $494,620Net Assets 2014: $494,6202014Assets 2015: $485,256Net Assets 2015: $485,2562015Assets 2016: $494,004Net Assets 2016: $494,0042016Assets 2017: $505,222Liabilities 2017: $0Net Assets 2017: $505,2222017Assets 2018: $438,450Liabilities 2018: $0Net Assets 2018: $438,4502018Assets 2020: $562,843Liabilities 2020: $0Net Assets 2020: $562,8432020Assets 2021: $608,828Liabilities 2021: $0Net Assets 2021: $608,8282021Assets 2024: $623,477Liabilities 2024: $0Net Assets 2024: $623,4772024

Highlighted filing

2013

Assets$489,764
Liabilities-
Net Assets$489,764
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $2,839Expenses 2010: $5,134Net Income 2010: -$2,2952010Revenue 2012: $2,152Expenses 2012: $7,666Net Income 2012: -$5,5142012Revenue 2013: $2,600Expenses 2013: $27,798Net Income 2013: -$25,1982013Revenue 2014: $6,771Expenses 2014: $5,066Net Income 2014: $1,7052014Revenue 2015: $1,449Expenses 2015: $3,814Net Income 2015: -$2,3652015Revenue 2016: $2,348Expenses 2016: $6,438Net Income 2016: -$4,0902016Revenue 2017: $1,265Expenses 2017: $28,401Net Income 2017: -$27,1362017Revenue 2018: $13,505Expenses 2018: $37,004Net Income 2018: -$23,4992018Revenue 2020: $12,115Expenses 2020: $4,070Net Income 2020: $8,0452020Revenue 2021: $51,966Expenses 2021: $9,894Net Income 2021: $42,0722021Revenue 2024: $42,208Expenses 2024: $13,489Net Income 2024: $28,7192024

Highlighted filing

2013

Revenue$2,600
Expenses$27,798
Net Income-$25,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$2,600
Mission and Program Overview

Mission

Promotion of child welfare in marion county ohio

Program Services

DescriptionGrantsExpenses
FUNDS FOR SUPPORT OF MARION COUNTY CHILDRENS SERVICES$26,000$26,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN REASPres-$0--
BARBARA SLONETreasurer-$0--
JOE MORMANVP-$0--
LOIS LUCASSecretary-$0--
Filing and Contact Details

Filer

EIN
31-1031968
Phone
7403892317

Signing Officer

Name
Barbara J Slone
Title
Treasurer
Phone
7403892317
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley H Ridge
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Mccsb levy committee 25,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 295 attorney general 100 bank fee 36 safety deposit box 117 total 548”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 15,132 unrealized loss on investments 0”

Form 990-ez, Part II

“Includes 249,432 marion community foundation assets 31-4446189”

Form 990-ez, Part II, Line 24

“Federal tax receivable 91 295 total 91 295”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEAN REAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA SLONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE MORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOIS LUCAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA SLONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07403894030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101680 MARION-WALDO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0499739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0489469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489764
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossReceiptsAmt02600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0499830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0499830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN REAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295
IRS990EZ/OtherChangesInNetAssetsAmt015132
IRS990EZ/OtherExpensesTotalAmt0548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CHILD WELFARE IN MARION COUNTY OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR SUPPORT OF MARION COUNTY CHILDRENS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027798
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt02600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316400076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARION COUNTY CHILDREN SERVICES BOARD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20MARION COUNTY CHILDREN SERVICES BOARD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCCSB LEVY COMMITTEE 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 295 ATTORNEY GENERAL 100 BANK FEE 36 SAFETY DEPOSIT BOX 117 TOTAL 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 15,132 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES 249,432 MARION COMMUNITY FOUNDATION ASSETS 31-4446189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL TAX RECEIVABLE 91 295 TOTAL 91 295
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 II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J SLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403892317
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION COUNTY CHILDREN'S HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311031968
ReturnHeader/Filer/PhoneNum07403892317
ReturnHeader/Filer/USAddress/AddressLine101680 MARION-WALDO ROAD
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0433027426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10181 E CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0433023813
ReturnHeader/PreparerPersonGrp/PhoneNum07403878620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY H RIDGE
ReturnHeader/ReturnTs02014-07-29T07:30:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,764
Liabilities
-
Net assets
$489,764
Revenue
$2,600
Expenses
$27,798
Net income
-$25,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.42$0.13$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.52$0.10$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.12$0.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.14$0.37$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.01$0.28$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$4.94$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.85$4.85$0.01$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.03$0.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.00$0.02$0.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.01$0.03$0.05$0.02