Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 31-1031968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$494,004
Up $8,748 (+1.8%) from 2015
Net Assets
Up$494,004
Up $8,748 (+1.8%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$2,348
Up $899 (+62%) from 2015
Expenses
Up$6,438
Up $2,624 (+69%) from 2015
Net Income
Down-$4,090
Down $1,725 (-73%) from 2015
Promotion of child welfare in marion county ohio
| Description | Grants | Expenses |
|---|---|---|
| FUNDS FOR SUPPORT OF MARION COUNTY CHILDRENS SERVICES | $4,920 | $4,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOIS LUCAS | Pres | - | $0 | - | - |
| DAN DOWNES | Treasurer | - | $0 | - | - |
| JOE MORMAN | VP | - | $0 | - | - |
| JACQUE RINGER | Secretary | - | $0 | - | - |
| MARILYNN CARVER | Trustee | - | $0 | - | - |
| BARBIE SLONE | Trustee | - | $0 | - | - |
| PAT TELFER | Trustee | - | $0 | - | - |
| JEAN REAS | Trustee | - | $0 | - | - |
“Expenses insurance 590 attorney general 100 bank fee 33 total 723”
“Change in community foundation balance 12,838”
“Includes 244,584 marion community foundation assets 31-4446189”
“Federal tax receivable 204 0 total 204 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN DOWNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7403894030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 MARION-WALDO ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 485052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 494004 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4090 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 485256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 494004 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4920 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2348 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 323 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 485256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 494004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 485256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 494004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOIS LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN DOWNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE MORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACQUE RINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARILYNN CARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBIE SLONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT TELFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEAN REAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 204 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12838 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 723 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF CHILD WELFARE IN MARION COUNTY OHIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS FOR SUPPORT OF MARION COUNTY CHILDRENS SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4920 |
| IRS990EZ/TotalRevenueAmt | 0 | 2348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE MARION COUNTY CHILDREN'S HOME ENDOWMENT FUND, INC. WAS FORMED IN 1954 TO PROMOTE CHILD WELFARE IN MARION COUNTY, OHIO INCLUDING SUPPORT FOR THE MARION COUNTY CHILDREN'S HOME. HOWEVER, THE PURPOSE DID NOT INCLUDE PAYING ANY OPERATIONAL OR MAINTENANCE OF THE MARION COUNTY CHILDREN'S HOME OR IT'S PROGRAM OR SUCH COSTS OF THE SUCCESSORS. THE MARION COUNTY CHILDREN SERVICES BOARD EIN 31-6400076 IS THE SUCCESSOR OF THE MARION COUNTY CHILDREN'S HOME. IT HAS BEEN DETERMINED THAT, ALTHOUGH THE ENDOWMENT FUND ONLY USES THEIR FUNDS TO SUPPORT THE MARION COUNTY CHILDREN'S SERVICES BOARD,THE BOARD MEMBERS OF THE ENDOWMENT FUND ARE COMPLETELY SEPARATE FROM THE MARION COUNTY COUNTY CHILDREN'S SERVICES BOARD AND THERE IS NO OVERSIGHT OR CONTROL. ALSO, THE BYLAWS OF THE MARION COUNTY CHILDREN'S ENDOWMENT FUND BOARD REQUIRE THAT THE MARION COUNTY CHILDREN'S SERVICES BOARD MUST MAKE A REQUEST TO THE ENDOWMENT FUND FOR ITEMS (GENERALLY SPECIAL ITEMS THAT THE MARION COUNTY CHILDREN'S SERVICES BOARD WOULD NOT DO THEMSELVES) WITH A DIRECT CONNECTION TO CHILDREN'S SERVICES AND THAT ENDOWMENT FUND RESERVES THE RIGHT TO REFUSE ANY PROJECTS BY A MAJORITY VOTE. IN PRIOR YEARS THE MARION COUNTY CHILDREN'S HOME ENDOWMENT FUND HAS FILED AS A TYPE I SUPPORTING ORGANIZATION. BASED ON THE ABOVE EXPLANATION, IT HAS BEEN DETERMINED THAT THEY DO NOT QUALIFY AS A TYPE I SUPPORTING ORGANIZATION AND, MOST LIKELY, DO NOT QUALIFY AS A SUPPORTING ORGANIZATION AT ALL. HOWEVER, THEY DO QUALIFY AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC. ACCORDINGLY, SCHEDULE A PART I, LINE 7 HAS BEEN CHECKED AND PART II HAS BEEN UPDATED FOR PRIOR YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3673 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 590 ATTORNEY GENERAL 100 BANK FEE 33 TOTAL 723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN COMMUNITY FOUNDATION BALANCE 12,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCLUDES 244,584 MARION COMMUNITY FOUNDATION ASSETS 31-4446189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL TAX RECEIVABLE 204 0 TOTAL 204 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN DOWNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION COUNTY CHILDREN'S HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENDOWMENT FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 311031968 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403892317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1680 MARION-WALDO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 433027426 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310998651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLBROOK & MANTER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 181 E CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 433023813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403878620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY H RIDGE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T13:14:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.