Civic Intelligence

Marion County Children'S Home Endowment Fund Inc

990EZ • Fiscal year 2014 • EIN 31-1031968

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileN/A
1680 Marion-waldo RoadMarion, OH 43302-7426

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$494,620

Up $4,856 (+1.0%) from 2013

Net Assets

Up

$494,620

Up $4,856 (+1.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$6,771

Up $4,171 (+160%) from 2013

Expenses

Down

$5,066

Down $22,732 (-82%) from 2013

Net Income

Up

$1,705

Up $26,903 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$494,620
Liabilities-
Net Assets$494,620
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$6,771
Expenses$5,066
Net Income$1,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,771
Mission and Program Overview

Mission

Promotion of child welfare in marion county ohio

Program Services

DescriptionGrantsExpenses
FUNDS FOR SUPPORT OF MARION COUNTY CHILDRENS SERVICES$3,500$3,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
MARION COUNTY CHILDREN'S HOME
EIN
31-1031968
Phone
7403892317
Address
1680 MARION-WALDO ROAD, MARION, OH 43302-7426

Signing Officer

Name
Dan Downes
Title
Treasurer
Phone
7403892317
Signed
2015-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Holbrook & Manter Inc
Address
181 E CENTER ST, MARION, OH 43302-3813
Preparer
Bradley H Ridge
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 590 attorney general 100 bank fee 36 total 726”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 3,151 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 295 204 total 295 204”

Raw XML Appendix146 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/PersonNm0BARBARA SLONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07403894030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 MARION-WALDO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0489469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0489764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt06771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0489764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0489764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494620
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/BOYAmt0295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204
IRS990EZ/OtherChangesInNetAssetsAmt03151
IRS990EZ/OtherExpensesTotalAmt0726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CHILD WELFARE IN MARION COUNTY OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR SUPPORT OF MARION COUNTY CHILDRENS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05066
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt06771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316400076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARION COUNTY CHILDREN SERVICES BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03500
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 590 ATTORNEY GENERAL 100 BANK FEE 36 TOTAL 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3,151 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDES 249,432 MARION COMMUNITY FOUNDATION ASSETS 31-4446189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL TAX RECEIVABLE 295 204 TOTAL 295 204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DOWNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403892317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY CHILDREN'S HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311031968
ReturnHeader/Filer/PhoneNum07403892317
ReturnHeader/Filer/USAddress/AddressLine1Txt01680 MARION-WALDO ROAD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0433027426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 E CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0433023813
ReturnHeader/PreparerPersonGrp/PhoneNum07403878620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY H RIDGE
ReturnHeader/ReturnTs02015-10-30T14:30:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,620
Liabilities
-
Net assets
$494,620
Revenue
$6,771
Expenses
$5,066
Net income
$1,705
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