Civic Intelligence

Charles and Mary Lemay Scholarship Foundation Inc

990PF • Fiscal year 2013 • EIN 61-1210667

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
7977 Stablegate LaneMaineville, OH 45039

(513) 339-0581

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,219

Up $2,883 (+7.3%) from 2012

Net Assets

Up

$42,219

Up $2,883 (+7.3%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

$3,033

No earlier filing loaded for comparison.

Expenses

Down

$3,236

Down $695 (-18%) from 2012

Net Income

-$203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,750Liabilities 2011: $0Net Assets 2011: $30,7502011Assets 2012: $39,336Liabilities 2012: $0Net Assets 2012: $39,3362012Assets 2013: $42,219Liabilities 2013: $1Net Assets 2013: $42,2192013Assets 2014: $45,056Liabilities 2014: $0Net Assets 2014: $45,0562014Assets 2015: $41,125Liabilities 2015: $0Net Assets 2015: $41,1252015Assets 2016: $42,370Liabilities 2016: $0Net Assets 2016: $42,3702016Assets 2017: $60,817Liabilities 2017: $0Net Assets 2017: $60,8172017Assets 2018: $54,174Liabilities 2018: $0Net Assets 2018: $54,1742018Assets 2019: $60,714Liabilities 2019: $0Net Assets 2019: $60,7142019Assets 2020: $63,908Liabilities 2020: $0Net Assets 2020: $63,9082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$42,219
Liabilities$1
Net Assets$42,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $1,6482011Expenses 2012: $3,9312012Revenue 2013: $3,033Expenses 2013: $3,236Net Income 2013: -$2032013Revenue 2014: $9,129Expenses 2014: $3,759Net Income 2014: $5,3702014Revenue 2015: -$3,881Expenses 2015: $776Net Income 2015: -$4,6572015Revenue 2016: $1,876Expenses 2016: $775Net Income 2016: $1,1012016Revenue 2017: $19,098Expenses 2017: $651Net Income 2017: $18,4472017Revenue 2018: $5,348Expenses 2018: $433Net Income 2018: $4,9152018Revenue 2019: $2,411Expenses 2019: $507Net Income 2019: $1,9042019Revenue 2020: $1,827Expenses 2020: $248Net Income 2020: $1,5792020Revenue 2021: $11,295Expenses 2021: $1,588Net Income 2021: $9,7072021

Highlighted filing

2013

Revenue$3,033
Expenses$3,236
Net Income-$203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED B LEMAYPresident-$0--
HEIDI L ADAMSSec/Treas-$0--
SYBIL J LEMAY HAYESDirector-$0--
THOMAS S ROBINSONDirector-$0--
Filing and Contact Details

Filer

EIN
61-1210667
Phone
5133390581

Signing Officer

Name
Heidi Adams
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Salyers
Phone
9375500111
Raw XML Appendix264 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01441
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03086
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042219
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02539
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02539
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt045
IRS990PF/FMVAssetsEOYAmt042219
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt029363
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt041518
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt041518
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt039336
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt042219
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039336
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039336
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt035441
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0787
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt011679
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt051670
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt052457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEIDI L ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SYBIL J LEMAY HAYES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THOMAS S ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine125654 WILMINGTON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13111 HABERSHAM LOOP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode045040
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode328677
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01000
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode045039
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine107137 ELLIS LINCOLN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WAYNESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode045068
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02189
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0311
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02539
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0940
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0940
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0350
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0311
IRS990ScheduleB/Organization501c3TaxablePFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIFE INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX PREP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherIncreasesSchedule/OtherIncreasesDetail/Amount03086
OtherIncreasesSchedule/OtherIncreasesDetail/Description0BOOK VALUE ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES & MARY LEMAY SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0611210667
ReturnHeader/Filer/PhoneNum05133390581
ReturnHeader/Filer/USAddress/AddressLine107977 STABLEGATE LANE
ReturnHeader/Filer/USAddress/City0MAINEVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALYERS FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10335 N MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045066
ReturnHeader/PreparerPersonGrp/PhoneNum09375500111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:48:00-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,219
Liabilities
$1
Net assets
$42,219
Revenue
$3,033
Expenses
$3,236
Net income
-$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.3$1.59$9.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$1.83$0.25$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.00$60.7$2.41$0.51$1.90
2018Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$5.35$0.43$4.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$0.00$60.8$19.1$0.65$18.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$1.88$0.78$1.10
2015Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$3.88$0.78$4.66
2014Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$9.13$3.76$5.37
2013Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$3.03$3.24$0.20
2012Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$3.93
2011Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.65