Civic Intelligence

Marion Rotary Foundation Inc.

990 • Fiscal year 2014 • EIN 31-6033308

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.MARIONOHROTARY.ORG
PO Box 109143302

(740) 387-3788

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$2,880

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,124,424

Up $10,407 (+0.9%) from 2013

Net Assets

Up

$1,124,424

Up $10,406 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

$72,788

No earlier filing loaded for comparison.

Expenses

Up

$62,382

Up $9,904 (+19%) from 2013

Net Income

$10,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,050,221Net Assets 2010: $1,050,2212010Assets 2011: $1,038,123Liabilities 2011: $0Net Assets 2011: $1,038,1232011Assets 2012: $1,110,942Liabilities 2012: $0Net Assets 2012: $1,110,9422012Assets 2013: $1,114,017Liabilities 2013: $0Net Assets 2013: $1,114,0182013Assets 2014: $1,124,424Liabilities 2014: $0Net Assets 2014: $1,124,4242014Assets 2015: $1,205,179Liabilities 2015: $0Net Assets 2015: $1,205,1792015Assets 2016: $1,242,417Liabilities 2016: $0Net Assets 2016: $1,242,4172016Assets 2017: $1,381,110Liabilities 2017: $0Net Assets 2017: $1,381,1102017Assets 2018: $1,434,412Liabilities 2018: $0Net Assets 2018: $1,434,4122018Assets 2019: $1,620,289Liabilities 2019: $0Net Assets 2019: $1,620,2892019Assets 2020: $1,638,373Liabilities 2020: $0Net Assets 2020: $1,638,3732020Assets 2021: $1,504,510Liabilities 2021: $0Net Assets 2021: $1,504,5102021Assets 2022: $1,637,508Liabilities 2022: $0Net Assets 2022: $1,637,5082022Assets 2024: $2,494,405Liabilities 2024: $0Net Assets 2024: $2,494,4052024Assets 2025: $2,555,802Liabilities 2025: $0Net Assets 2025: $2,555,8022025

Highlighted filing

2014

Assets$1,124,424
Liabilities$0
Net Assets$1,124,424
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $50,284Expenses 2010: $67,358Net Income 2010: -$17,0742010Expenses 2011: $49,8762011Expenses 2012: $107,3032012Expenses 2013: $52,4782013Revenue 2014: $72,788Expenses 2014: $62,382Net Income 2014: $10,4062014Revenue 2015: $147,084Expenses 2015: $66,329Net Income 2015: $80,7552015Revenue 2016: $91,522Expenses 2016: $54,284Net Income 2016: $37,2382016Revenue 2017: $242,169Expenses 2017: $103,476Net Income 2017: $138,6932017Revenue 2018: $117,976Expenses 2018: $64,674Net Income 2018: $53,3022018Revenue 2019: $264,918Expenses 2019: $79,041Net Income 2019: $185,8772019Revenue 2020: $63,972Expenses 2020: $45,888Net Income 2020: $18,0842020Revenue 2021: $271,599Expenses 2021: $405,462Net Income 2021: -$133,8632021Revenue 2022: $200,654Expenses 2022: $67,656Net Income 2022: $132,9982022Revenue 2024: $189,099Expenses 2024: $127,097Net Income 2024: $62,0022024Revenue 2025: $205,782Expenses 2025: $144,385Net Income 2025: $61,3972025

Highlighted filing

2014

Revenue$72,788
Expenses$62,382
Net Income$10,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v4.0
Gross Receipts
$141,455
Mission and Program Overview

Mission

To provide scholarships and fund other charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,018$1,124,424▲ $10,406
Investments in Publicly Traded Securities$1,068,034$1,069,961▲ $1,927
Savings and Temporary Cash Investments$42,199$39,653▼ $2,546
Other Notes and Loans Receivable, Net$3,700$14,810▲ $11,110
Land, Buildings, and Equipment, Net$85--
Total Assets$1,114,018$1,124,424▲ $10,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114,018$1,124,424▲ $10,406
Total Liabilities and Net Assets / Fund Balance$1,114,018$1,124,424▲ $10,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,772$17,772
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
William a ProbstSecretary$2,880$2,880

Board Members and Trustees

NameTitle
Scott GrayPresident
Phyliss ButterworthPresident El
Nikki WorkmanBoard Mbr
Brenda VoshellBoard Member
Cheryl PlasterBoard Member
Dave MillerBoard Member
David ClabornBoard Member
Don StoneBoard Member
Scott RuthBoard Member
Howard SmithPast Preside
Diane WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,170
Program Service Revenue
$0
Investment Income
$54,990
Other Revenue
$10,628
All Other Contributions
$395
Change in Net Assets
$10,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,850
Other Expenses$7,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,500--$31,500
Grants to Domestic Individuals$23,350--$23,350
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion-$85-$85
Other Expenses-$47-$47
Total Functional Expenses$54,850$7,532$0$62,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1844093-3-$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,295
Fundraising Direct Expenses$8,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,170$17,170$7,667$9,503
Total Events$17,170$17,170$7,667$9,503
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
Backup withholding compliance
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

“Officers will review return before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-6033308

Signing Officer

Name
X
Title
X
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Gray
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
E Frederick Manter
Phone
7403878620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172197
IRS990ScheduleA/TotalSupportAmt0348235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOTBALL TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07667
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VOCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTERNATIONAL
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PRAIRIE PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341844093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 651
IRS990ScheduleI/RecipientTable/USAddress/City0MARION
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0433010651
IRS990ScheduleI/Total501c3OrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS WILL REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARION ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314243517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11ONE ROTARY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine201560 SHERMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1EVANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OVERHEAD COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MARION ROTARY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114018
IRS990/TotalAssetsEOYAmt01124424
IRS990/TotalAssetsGrp/BOYAmt01114018
IRS990/TotalAssetsGrp/EOYAmt01124424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054850
IRS990/TotalFunctionalExpensesGrp/TotalAmt062382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124424
IRS990/TotalProgramServiceExpensesAmt054850
IRS990/TotalRevenueGrp/ExclusionAmt065618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124424
IRS990/TotReportableCompRltdOrgAmt02880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1091
IRS990/USAddress/City0MARION
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043302
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARIONOHROTARY.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,424
Liabilities
$0
Net assets
$1,124,424
Revenue
$72,788
Expenses
$62,382
Net income
$10,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.21$0.14$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.19$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.20$0.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.27$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.06$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.26$0.08$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.12$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.24$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.05$0.07$0.02