Civic Intelligence

The Mariemont School Foundation

990 • Fiscal year 2017 • EIN 31-1471314

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 14, 2017

Organization ProfileWWW.MARIEMONTSCHOOLS.ORG/FOUNDATION
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$317,862

Down $82,308 (-21%) from 2016

Net Assets

Down

$317,862

Down $82,308 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$235,208

Down $72,784 (-24%) from 2016

Expenses

Up

$317,516

Up $40,694 (+15%) from 2016

Net Income

Down

-$82,308

Down $113,478 (-364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$317,862
Liabilities$0
Net Assets$317,862
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$235,208
Expenses$317,516
Net Income-$82,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$235,208
Mission and Program Overview

Mission

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$306,939$221,238▼ $85,701
Investments in Publicly Traded Securities$78,427$81,812▲ $3,385
Savings and Temporary Cash Investments$14,804$14,812▲ $8
Total Assets$400,170$317,862▼ $82,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$400,170$317,862▼ $82,308
Total Net Assets Fund Balance$400,170$317,862▼ $82,308
Total Liabilities and Net Assets / Fund Balance$400,170$317,862▼ $82,308
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa ShelleyPresident
Biff BlackTrustee
Chandra BuswellTrustee
Dave MoretonTrustee
Heather RogersTrustee
Jeff HinebaughTrustee
Jelina HuberTrustee
Lisi GeorgeTrustee
Melissa GearhartTrustee
Mike KinterTrustee
Scott WestonTrustee
Ted BeachTrustee
Sarah GrimmerTreasurer
Brian NicholsVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,433
Program Service Revenue
$0
Investment Income
$775
Other Revenue
$0
Change in Net Assets
$-82,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,648
Other Expenses$54,868
Total Fundraising Expense$38,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,648--$262,648
Advertising$6,935-$31,616$38,551
Fees for Services Management-$5,985$5,985$11,970
Insurance-$944$945$1,889
Fees for Services Accounting-$750-$750
Office Expenses$133$325$62$520
Other Expenses-$171$43$171
All Other Expenses-$100-$100
Total Functional Expenses$269,716$8,930$38,870$317,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mariemont City SchoolsCincinnati, OH-Academic Improvement$262,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organizations process to review form 990: treasurer reviews return and presents to board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation, copies available upon request”

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
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Grimmer
Formed
1996
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
4555 LAKE FOREST DR STE 410, BLUE ASH, OH 45242-3760
Preparer
C Kevin Armstrong
Phone
5135882830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER 0”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, COPIES AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GRIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132727500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIEMONT SCHOOL FOUNDATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEVIN ARMSTRONG
ReturnHeader/ReturnTs02017-10-16T16:29:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,862
Liabilities
$0
Net assets
$317,862
Revenue
$235,208
Expenses
$317,516
Net income
-$82,308
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
2017Detailed filing. Detailed filing data is available for this year.$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