Civic Intelligence

Marion Palace Theatre Endowment Fund Inc.

990EZ • Fiscal year 2012 • EIN 34-1487749

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profilewww.marionpalace.org
276 West Center Street43302
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,849

No earlier filing loaded for comparison.

Net Assets

$4,849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$167,823

No earlier filing loaded for comparison.

Expenses

$171,333

No earlier filing loaded for comparison.

Net Income

-$3,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,849Net Assets 2012: $4,8492012

Highlighted filing

2012

Assets$4,849
Liabilities-
Net Assets$4,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $167,823Expenses 2012: $171,333Net Income 2012: -$3,5102012

Highlighted filing

2012

Revenue$167,823
Expenses$171,333
Net Income-$3,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
34-1487749
Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ted Babich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Cramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Frericks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Beaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Keggan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Scott Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Daniel Dreher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Andy Harper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Don Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the Palace Cultural Arts Association
IRS990EZ/PrintingPublicationsPostage03300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We also make grants to the Marion Community Foundation in order to provide support for the Palace Theatre for capital improvements, repairs, and restoration costs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0167688
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167688
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10276 West Center Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Palace Cultural Arts Assoc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403832101
IRS990EZ/TotalAssets/BOY08359
IRS990EZ/TotalAssets/EOY04849
IRS990EZ/TotalExpenses0171333
IRS990EZ/TotalProgramServiceExpenses0167688
IRS990EZ/TotalRevenue0167823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts03300
IRS990ScheduleA/SupportedOrgInformation/Amount03300
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Payment to affiliate, Grantee Marion Community Foundation 504 S. State Street Marion OH 43302, Cash Grant 167,688, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 63
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341487749
ReturnHeader/Filer/Name/BusinessNameLine10Marion Palace Theatre Endowment Fund Inc
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07403832101
ReturnHeader/Filer/USAddress/AddressLine10276 West Center Street
ReturnHeader/Filer/USAddress/City0Marion
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0James Beaver
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Diane Mault Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102705 Marion Waldo Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043302
ReturnHeader/Preparer/Name0Diane Mault
ReturnHeader/Preparer/Phone07403892435
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T04:47:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,849
Liabilities
-
Net assets
$4,849
Revenue
$167,823
Expenses
$171,333
Net income
-$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.68$1.71$0.04