Civic Intelligence

Marion Community Scholarship Foundation Inc.

990EZ • Fiscal year 2017 • EIN 31-1489028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 1Maria Stein, OH 45860

(419) 925-4511

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% 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

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$161,229

Up $9,288 (+6.1%) from 2016

Net Assets

Up

$161,229

Up $9,288 (+6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,264

Up $4,040 (+17%) from 2016

Expenses

Down

$17,976

Down $12,161 (-40%) from 2016

Net Income

Up

$9,288

Up $16,201 (+234%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $140,194Net Assets 2013: $140,1942013Assets 2014: $157,602Net Assets 2014: $157,6022014Assets 2015: $158,854Net Assets 2015: $158,8542015Assets 2016: $151,941Net Assets 2016: $151,9412016Assets 2017: $161,229Net Assets 2017: $161,2292017Assets 2018: $168,077Net Assets 2018: $168,0772018Assets 2019: $183,334Net Assets 2019: $183,3342019Assets 2020: $173,603Net Assets 2020: $173,6032020Assets 2021: $186,428Net Assets 2021: $186,4282021Assets 2022: $202,799Net Assets 2022: $202,7992022Assets 2023: $218,489Net Assets 2023: $218,4892023Assets 2024: $218,420Net Assets 2024: $218,4202024

Highlighted filing

2017

Assets$161,229
Liabilities-
Net Assets$161,229

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $37,636Expenses 2013: $19,375Net Income 2013: $18,2612013Revenue 2014: $43,642Expenses 2014: $26,234Net Income 2014: $17,4082014Revenue 2015: $18,724Expenses 2015: $17,472Net Income 2015: $1,2522015Revenue 2016: $23,224Expenses 2016: $30,137Net Income 2016: -$6,9132016Revenue 2017: $27,264Expenses 2017: $17,976Net Income 2017: $9,2882017Revenue 2018: $28,986Expenses 2018: $22,138Net Income 2018: $6,8482018Revenue 2019: $43,555Expenses 2019: $28,298Net Income 2019: $15,2572019Revenue 2020: $21,736Expenses 2020: $31,467Net Income 2020: -$9,7312020Revenue 2021: $47,347Expenses 2021: $34,522Net Income 2021: $12,8252021Revenue 2022: $43,820Expenses 2022: $27,449Net Income 2022: $16,3712022Revenue 2023: $64,942Expenses 2023: $49,252Net Income 2023: $15,6902023Revenue 2024: $62,821Expenses 2024: $62,890Net Income 2024: -$692024

Highlighted filing

2017

Revenue$27,264
Expenses$17,976
Net Income$9,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$27,264
Mission and Program Overview

Mission

To provide educational scholarships to students in the marion community

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FROM THE MARION LOCAL SCHOOL DISTRICT$16,900$16,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SEITZVice Preside-$0--
KENDRA SEITZTreasurer-$0--
CAROL POHLPresident-$0--
JUNE MOELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marion Community Scholarship
EIN
31-1489028
Phone
4199254511
Address
PO BOX 1, MARIA STEIN, OH 45860

Signing Officer

Name
Kendra Seitz
Title
Treasurer
Phone
4199254511
Signed
2018-05-14

Preparer

Firm
Moorman Harting & Co
Address
PO BOX 86, COLDWATER, OH 45828
Preparer
Alan E Wolters CPA
Phone
4196784814
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 16,900

Form 990-ez, Part I, Line 16

Expenses fees 77 miscellaneous expense 650 treasurer of state ohio 100 total 827

Form 990-ez, Part III

To provide educational scholarships to students in the marion community

Raw XML Appendix143 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/PersonNm0KENDRA SEITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04199254511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIA STEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161229
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016900
IRS990EZ/GrossReceiptsAmt027264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE MARION COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FROM THE MARION LOCAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017976
IRS990EZ/TotalProgramServiceExpensesAmt016900
IRS990EZ/TotalRevenueAmt027264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58690
IRS990ScheduleA/PublicSupportPY170Pct00.54860
IRS990ScheduleA/PublicSupportTotal170Amt088318
IRS990ScheduleA/SubstantialContributorsTotAmt054044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142362
IRS990ScheduleA/TotalSupportAmt0150490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 77 MISCELLANEOUS EXPENSE 650 TREASURER OF STATE OHIO 100 TOTAL 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE MARION COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA SEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04199254511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COMMUNITY SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311489028
ReturnHeader/Filer/PhoneNum04199254511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0MARIA STEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341288340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORMAN HARTING & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045828
ReturnHeader/PreparerPersonGrp/PhoneNum04196784814
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02018-06-05T14:14:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings