Civic Intelligence

The Mariemont School Foundation

990 • Fiscal year 2015 • EIN 31-1471314

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
2 Warrior WayCincinnati, OH 45227

(513) 272-7500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$369,000

Up $25,352 (+7.4%) from 2013

Net Assets

Up

$369,000

Up $25,352 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$265,210

Up $27,111 (+11%) from 2013

Expenses

Down

$147,150

Down $54,764 (-27%) from 2013

Net Income

Up

$118,060

Up $81,875 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $268,205Liabilities 2010: $0Net Assets 2010: $268,2052010Assets 2011: $327,595Liabilities 2011: $0Net Assets 2011: $327,5952011Assets 2012: $307,463Liabilities 2012: $0Net Assets 2012: $307,4632012Assets 2013: $343,648Liabilities 2013: $0Net Assets 2013: $343,6482013Assets 2015: $369,000Liabilities 2015: $0Net Assets 2015: $369,0002015Assets 2016: $400,170Liabilities 2016: $0Net Assets 2016: $400,1702016Assets 2017: $317,862Liabilities 2017: $0Net Assets 2017: $317,8622017Assets 2018: $471,571Liabilities 2018: $0Net Assets 2018: $471,5712018Assets 2019: $456,674Liabilities 2019: $0Net Assets 2019: $456,6742019Assets 2020: $605,107Liabilities 2020: $0Net Assets 2020: $605,1072020Assets 2021: $822,994Liabilities 2021: $0Net Assets 2021: $822,9942021Assets 2025: $541,437Liabilities 2025: $0Net Assets 2025: $541,4372025

Highlighted filing

2015

Assets$369,000
Liabilities$0
Net Assets$369,000
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $175,7082010Expenses 2011: $268,6712011Expenses 2012: $295,5812012Revenue 2013: $238,099Expenses 2013: $201,914Net Income 2013: $36,1852013Revenue 2015: $265,210Expenses 2015: $147,150Net Income 2015: $118,0602015Revenue 2016: $307,992Expenses 2016: $276,822Net Income 2016: $31,1702016Revenue 2017: $235,208Expenses 2017: $317,516Net Income 2017: -$82,3082017Revenue 2018: $153,847Expenses 2018: $65,219Net Income 2018: $88,6282018Revenue 2019: $245,766Expenses 2019: $260,663Net Income 2019: -$14,8972019Revenue 2020: $535,232Expenses 2020: $386,799Net Income 2020: $148,4332020Revenue 2021: $342,952Expenses 2021: $125,065Net Income 2021: $217,8872021Revenue 2025: $352,956Expenses 2025: $363,058Net Income 2025: -$10,1022025

Highlighted filing

2015

Revenue$265,210
Expenses$147,150
Net Income$118,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$278,551
Mission and Program Overview

Mission

To fund initiatives that help the mariemont school district preserve, enhance and sustain educational excellence in their community.

To fund initiatives that help the Mariemont School District preserve, enhance, and sustain educational excellence in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,424$274,408▲ $110,984
Investments in Publicly Traded Securities$74,458$79,791▲ $5,333
Savings and Temporary Cash Investments$14,797$14,801▲ $4
Total Assets$252,679$369,000▲ $116,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,679$369,000▲ $116,321
Total Net Assets Fund Balance$252,679$369,000▲ $116,321
Total Liabilities and Net Assets / Fund Balance$252,679$369,000▲ $116,321
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John DillPresident
Lisa ShelleyVice President
Chandra BuswellTrustee
Chris LewisTrustee
Dana RolanderTrustee
Heather RogersTrustee
Jeff HinebaughTrustee
Kelli NevilleTrustee
Mark CampbellTrustee
Melissa GearhartTrustee
Mike KinterTrustee
Nikki TritschTrustee
Scott WestonTrustee
Brian NicholsSecretary
Sarah GrimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,571
Program Service Revenue
$0
Investment Income
$1,460
Other Revenue
$-821
All Other Contributions
$264,571
Change in Net Assets
$118,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,327
Other Expenses$22,823
Total Fundraising Expense$6,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,327--$124,327
Fees for Services Management$0$4,527$4,527$9,054
Fees for Services Accounting$0$2,300$0$2,300
Advertising$0$1,034$1,034$2,068
Fees for Services Legal$0$1,400$0$1,400
Information Technology$0$1,140$0$1,140
Office Expenses$0$915$0$915
Insurance$0$463$0$463
Other Expenses$0$102$0$102
Total Functional Expenses$124,327$16,308$6,515$147,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mariemont City SchoolsCincinnati, OH-Academic Improvement$61,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,341
Fundraising Gross Income$12,520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Mariemont School Foundation
EIN
31-1471314
Phone
5132727500
Address
2 Warrior Way, Cincinnati, OH 45227

Signing Officer

Name
Sarah Grimmer
Title
Treasurer
Phone
5132727500
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Grimmer
Formed
1996
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Armstrong & Company Inc
Address
9200 MONTGOMERY ROAD Suite 6A, CINCINNATI, OH 45242
Preparer
C Kevin Armstrong
Phone
5133217321
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990 Treasurer reviews return and presents to board”

Pt VI, Line 19

“Governing documents disclosure explanation, copies available upon request”

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228039
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071856
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt061228
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Academic Improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mariemont City Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0316003688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation, copies available upon request
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GRIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132727500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mariemont School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311471314

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,000
Liabilities
$0
Net assets
$369,000
Revenue
$265,210
Expenses
$147,150
Net income
$118,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$3.53$3.63$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.00$8.23$3.43$1.25$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$5.35$3.87$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$2.46$2.61$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$1.54$0.65$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.35$3.18$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.08$2.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.65$1.47$1.18
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.38$2.02$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.76