Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-4431300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$56,028,293
Up $2,068,285 (+3.8%) from 2016
Net Assets
Up$55,546,162
Up $2,185,728 (+4.1%) from 2016
Liabilities
Down$482,131
Down $117,443 (-20%) from 2016
Revenue
Up$6,709,454
Up $3,688,031 (+122%) from 2016
Expenses
Down$5,373,683
Down $62,829 (-1.2%) from 2016
Net Income
Up$1,335,771
Up $3,750,860 (+155%) from 2016
The marsh foundation is a children's home and school for children experiencing adjustment problems and provides behavioral treatment and family and treatment foster care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $43,415,738 | $45,617,742 | ▲ $2,202,004 |
| Land, Buildings, and Equipment, Net | $8,085,436 | $7,965,322 | ▼ $120,114 |
| Savings and Temporary Cash Investments | $1,578,220 | $1,374,979 | ▼ $203,241 |
| Accounts Receivable | $353,630 | $481,846 | ▲ $128,216 |
| Inventories for Sale or Use | $365,226 | $377,619 | ▲ $12,393 |
| Prepaid Expenses and Deferred Charges | $105,921 | $118,111 | ▲ $12,190 |
| Cash and Non-Interest-Bearing Accounts | $1,450 | $57,955 | ▲ $56,505 |
| Investments Other Securities | $22,978 | $22,264 | ▼ $714 |
| Total Assets | $53,960,008 | $56,028,293 | ▲ $2,068,285 |
| Other Assets Total | $31,409 | $12,455 | ▼ $18,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $590,891 | $471,013 | ▼ $119,878 |
| Deferred Revenue | $8,683 | $11,118 | ▲ $2,435 |
| Total Liabilities | $599,574 | $482,131 | ▼ $117,443 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,803,853 | $27,497,617 | ▲ $2,693,764 |
| Permanently Rstr Net Assets | $26,107,711 | $26,107,711 | → $0 |
| Unrestricted Net Assets | $2,448,870 | $1,940,834 | ▼ $508,036 |
| Total Net Assets Fund Balance | $53,360,434 | $55,546,162 | ▲ $2,185,728 |
| Total Liabilities and Net Assets / Fund Balance | $53,960,008 | $56,028,293 | ▲ $2,068,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,142,808 | $5,904,187 | $9,386,512 |
| Other Land Buildings | $1,296,121 | $820,030 | $1,307,591 |
| Land | $2,526,393 | - | $346,477 |
| Equipment | - | $146,098 | $146,098 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $50,911,564 | - | ▲ $3,037,407 | $343,643 | $53,605,328 |
| 2015 | $51,301,263 | - | ▼ $55,841 | $333,858 | $50,911,564 |
| 2014 | $51,782,393 | - | ▼ $170,199 | $310,931 | $51,301,263 |
| 2013 | $47,959,101 | - | ▲ $4,124,228 | $300,936 | $51,782,393 |
| 2012 | $45,965,770 | - | ▲ $2,273,840 | $280,509 | $47,959,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Grothouse | Exec Sec | FT | $88,149 | $88,149 |
| Gary Clay | Trustee | - | $13,136 | $13,136 |
| Robert Gamble | Trustee | - | $13,136 | $13,136 |
| Gary Corcoran | Trustee | - | $7,228 | $7,228 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,709,699 |
| Other Expenses | $1,663,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,469,036 | $75,797 | - | $2,544,833 |
| Other Employee Benefits | $569,012 | $60,066 | - | $629,078 |
| Depreciation Depletion | $263,341 | $18,723 | - | $282,064 |
| Payroll Taxes | $243,582 | $18,189 | - | $261,771 |
| All Other Expenses | $151,447 | $12,745 | - | $164,192 |
| Occupancy | $152,520 | $7,926 | - | $160,446 |
| Pension Plan Contributions | $141,384 | $10,984 | - | $152,368 |
| Other Expenses | $113,297 | $10,073 | - | $123,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,649 | - | $121,649 |
| Insurance | $91,915 | $7,073 | - | $98,988 |
| Fees for Service Investment Mgmnt Fees | - | $89,304 | - | $89,304 |
| Fees for Services Accounting | $39,758 | $12,786 | - | $52,544 |
| Conferences and Meetings | $5,643 | $15 | - | $5,658 |
| Travel | $258 | $300 | - | $558 |
| Fees for Services Legal | $270 | - | - | $270 |
| Total Functional Expenses | $4,911,533 | $462,150 | $0 | $5,373,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,663,471 |
| Total Expenses per Audited Statements | $5,663,471 |
| Total Expenses per Form 990 | $5,373,683 |
| Expenses Not Reported on Financial Statements | $-289,788 |
| Other Expense Adjustments | $-289,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 was provided to the executive secretary and the board of trustees prior to filing. Before filing the 990, the executive secretary reviews the 990 with the cpa in detail. A general review is performed by the governing board at the board meeting before filing the form 990.”
“Each trustee and the executive secretary/treasurer anually completes a questionnaire to disclose any conflicts of interest. The conflicts of interest policy is included in the handbook that is approved by the trustees. Therefore, there is a full understanding of the policy. They understand that the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Annually, the board of trustees reviews and approves salaries of executive director after a review of job duties performed and an analysis of comparable data.”
“The foundations's tax return, governing documents, financial statements, and conflict of interest policy are available for review upon request to the trustees or executive secretary. Copies are made if requested.”
“Rental expenses 289,788 rental expenses -289,788”
“The permanently restricted endowment funds are invested to provide earnings for the marsh foundation to fund its intended mission. The temporarily restricted endowment net assets consist of property, plant, and equipment purchased under the terms of the wills of george h marsh and katie marsh clymer in addition to other donations received for the home and school. The net assets are to be used by the foundation for the home and school and to provide income for their operating purposes.”
“RENTAL EXPENSES -289,788”
“RENTAL EXPENSES -289,788”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 590891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 353630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 481846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MARSH FOUNDATION IS A CHILDREN'S HOME AND SCHOOL FOR CHILDREN EXPERIENCING ADJUSTMENT PROBLEMS AND PROVIDES BEHAVIORAL TREATMENT AND FAMILY AND TREATMENT FOSTER CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 5875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF GROTHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192381695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1229 LINCOLN HWY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN WERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3321994 |
| IRS990/CYOtherExpensesAmt | 0 | 1663984 |
| IRS990/CYOtherRevenueAmt | 0 | 333772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3001922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1335771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3709699 |
| IRS990/CYTotalExpensesAmt | 0 | 5373683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6709454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282064 |
| IRS990/Desc | 0 | SCHOOLING FOR CHILDREN IN NEED OF FOSTER CARE AND/OR GROUP HOME RESIDENTIAL CARE. ITS PURPOSE IS TO ASSIST FAMILIES AND CHILDREN WHO ARE EXPERIENCING MILD TO MODERATE ADJUSTMENT PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4911533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12786 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52544 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89304 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GROTHOUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 88149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 98329 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2089121 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 45891 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98329 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34900424 |
| IRS990/GrossReceiptsAmt | 0 | 39810545 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 623560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98988 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 365226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 377619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1134544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1134544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22978 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22264 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43415738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45617742 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6870315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8085436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7965322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14835637 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32811303 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 289788 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MARSH FOUNDATION IS A CHILDREN'S HOME AND SCHOOL FOR CHILDREN EXPERIENCING ADJUSTMENT PROBLEMS AND PROVIDES BEHAVIORAL TREATMENT AND FAMILY AND TREATMENT FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53360434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55546162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2186999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2187450 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 333772 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 333772 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 849957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 569012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629078 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT PER DIEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2469036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2544833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141384 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152368 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 26107711 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 26107711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118111 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GROTHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES TITLE IV-E |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTIAL SUPP-SOC SEC/PARENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VO-AG AND SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2651964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 333018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -511954 |
| IRS990/PYOtherExpensesAmt | 0 | 1820595 |
| IRS990/PYOtherRevenueAmt | 0 | 356887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3116222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2415089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3615917 |
| IRS990/PYTotalExpensesAmt | 0 | 5436512 |
| IRS990/PYTotalRevenueAmt | 0 | 3021423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1335771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 333772 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3001922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1578220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1374979 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4142808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5904187 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 660483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9386512 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50911564 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53605328 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3037407 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 343643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51301263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50911564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -55841 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 333858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51782393 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51301263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -170199 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 310931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47959101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51782393 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4124228 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 300936 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45965770 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47959101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2273840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 280509 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146098 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -289788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5663471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2526393 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2179916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 346477 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 849957 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -289788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1296121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 820030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 808560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1307591 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -289788 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.48700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 849957 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -289788 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6999242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE INVESTED TO PROVIDE EARNINGS FOR THE MARSH FOUNDATION TO FUND ITS INTENDED MISSION. THE TEMPORARILY RESTRICTED ENDOWMENT NET ASSETS CONSIST OF PROPERTY, PLANT, AND EQUIPMENT PURCHASED UNDER THE TERMS OF THE WILLS OF GEORGE H MARSH AND KATIE MARSH CLYMER IN ADDITION TO OTHER DONATIONS RECEIVED FOR THE HOME AND SCHOOL. THE NET ASSETS ARE TO BE USED BY THE FOUNDATION FOR THE HOME AND SCHOOL AND TO PROVIDE INCOME FOR THEIR OPERATING PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -289,788 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES -289,788 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.51300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7965322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5373683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6709454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7849199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5663471 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE VAN WERT TIMES BULLETIN, LIMA NEWS AND TOLEDO BLADE IN ACCORDANCE WITH REVENUE PROCEDURE 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PER DIEM AMOUNTS ARE RECEIVED FROM THE DEPARTMENT OF HUMAN SERVICES AND FROM THE COURT SYSTEM FOR PARTIAL SUPPORT OF CHILDREN FOR REIMBURSEMENT OF EXPENSES INCURRED BY THEM. A FEDERAL FOOD GRANT IS ALSO RECEIVED TO HELP WITH PROVIDING FOOD FOR THE CHILDREN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY AND THE BOARD OF TRUSTEES PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED BY THE GOVERNING BOARD AT THE BOARD MEETING BEFORE FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH TRUSTEE AND THE EXECUTIVE SECRETARY/TREASURER ANUALLY COMPLETES A QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST POLICY IS INCLUDED IN THE HANDBOOK THAT IS APPROVED BY THE TRUSTEES. THEREFORE, THERE IS A FULL UNDERSTANDING OF THE POLICY. THEY UNDERSTAND THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD OF TRUSTEES REVIEWS AND APPROVES SALARIES OF EXECUTIVE DIRECTOR AFTER A REVIEW OF JOB DUTIES PERFORMED AND AN ANALYSIS OF COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATIONS'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL EXPENSES 289,788 RENTAL EXPENSES -289,788 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24803853 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27497617 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53960008 |
| IRS990/TotalAssetsEOYAmt | 0 | 56028293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53960008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56028293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51766 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 462150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4911533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5373683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 599574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 482131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 599574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 482131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53360434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55546162 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4911533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3001922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121649 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3657404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6709454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53960008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56028293 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/TravelGrp/TotalAmt | 0 | 558 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2448870 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1940834 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.