Civic Intelligence

Stow Monroe Falls Community Foundation

990EZ • Fiscal year 2014 • EIN 34-1911218

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 19, 2014

PO Box 224444224

(330) 686-1886

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$23,864

No earlier filing loaded for comparison.

Net Assets

$23,864

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,504

No earlier filing loaded for comparison.

Expenses

$2,930

No earlier filing loaded for comparison.

Net Income

$2,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $23,864Net Assets 2014: $23,8642014Assets 2015: $30,924Net Assets 2015: $30,9242015Assets 2016: $39,720Net Assets 2016: $39,7202016Assets 2017: $57,378Liabilities 2017: $5,154Net Assets 2017: $52,2242017Assets 2018: $61,674Liabilities 2018: $5,757Net Assets 2018: $55,9172018Assets 2019: $65,817Liabilities 2019: $945Net Assets 2019: $64,8722019Assets 2020: $79,721Liabilities 2020: $120Net Assets 2020: $79,6012020Assets 2021: $94,541Net Assets 2021: $94,5412021Assets 2022: $120,500Net Assets 2022: $120,5002022Assets 2023: $119,746Liabilities 2023: $7,321Net Assets 2023: $112,4252023Assets 2024: $143,129Net Assets 2024: $143,1292024Assets 2025: $139,059Net Assets 2025: $139,0592025

Highlighted filing

2014

Assets$23,864
Liabilities-
Net Assets$23,864

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $5,504Expenses 2014: $2,930Net Income 2014: $2,5742014Revenue 2015: $14,165Expenses 2015: $7,105Net Income 2015: $7,0602015Revenue 2016: $23,518Expenses 2016: $12,881Net Income 2016: $10,6372016Revenue 2017: $30,506Expenses 2017: $18,002Net Income 2017: $12,5042017Revenue 2018: $39,296Expenses 2018: $35,603Net Income 2018: $3,6932018Revenue 2019: $37,044Expenses 2019: $28,089Net Income 2019: $8,9552019Revenue 2020: $56,662Expenses 2020: $41,933Net Income 2020: $14,7292020Revenue 2021: $32,306Expenses 2021: $17,366Net Income 2021: $14,9402021Revenue 2022: $55,975Expenses 2022: $30,016Net Income 2022: $25,9592022Revenue 2023: $44,270Expenses 2023: $52,345Net Income 2023: -$8,0752023Revenue 2024: $58,749Expenses 2024: $28,046Net Income 2024: $30,7032024Revenue 2025: $31,977Expenses 2025: $36,047Net Income 2025: -$4,0702025

Highlighted filing

2014

Revenue$5,504
Expenses$2,930
Net Income$2,574
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$7,157
Mission and Program Overview

Mission

Accumulate, manage and responsibly allocate resources to enhance the quality of life for the benefit of our communities

Program Services

DescriptionGrantsExpenses
SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS$2,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK IWANSKIPresident-$0--
BRIAN D'ANTONIOVice-President-$0--
JEANNINE CASESecretary-$0--
JOHN MAY JRTreasurer-$0--
BILL FLINTATrustee-$0--
LINDSAY HAILERTrustee-$0--
ANNIE HANSONTrustee-$0--
JOHN PRIBONICTrustee-$0--
TOM STEPHANTrustee-$0--
MARTIN TASSTrustee-$0--
Filing and Contact Details

Filer

EIN
34-1911218
Phone
3306861886

Signing Officer

Name
John D May Jr
Title
Treasurer
Phone
3306861886
Signed
2014-06-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

BANK INVESTMENT FEES 245

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising promotion 100

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 157

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 78

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 100

Form 990-EZ, Part II, Line 24, Other Assets

DEPOSIT - PO BOX Beginning of year 2, End of year 2

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0STOW
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNINE CASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL FLINTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY HAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PRIBONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTIN TASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt0680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCUMULATE, MANAGE AND RESPONSIBLY ALLOCATE RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF OUR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01653
IRS990EZ/SpecialEventsNetIncomeLossAmt03057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02930
IRS990EZ/TotalRevenueAmt05504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//smfcf.weebly.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02188
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02188
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06988
IRS990ScheduleA/InvestmentIncomeCYPct00.13510
IRS990ScheduleA/InvestmentIncomePYPct00.05250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04969
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INVESTMENT FEES 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING PROMOTION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSIT - PO BOX Beginning of year 2, End of year 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D MAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306861886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOW-MUNROE FALLS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STOW
ReturnHeader/Filer/EIN0341911218
ReturnHeader/Filer/PhoneNum03306861886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2244
ReturnHeader/Filer/USAddress/City0STOW
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044224
ReturnHeader/ReturnTs02014-06-24T03:00:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

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Filings