Civic Intelligence

MID Ohio Marine Foundation

EIN 65-1253920 • 501(c)3 • Columbus, OH

Profile

Assist Marines that have honorably serve or are serving

3137 Grey Fox LaneColumbus, OH 43230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-1383%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$0

Down $57,297 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $57,297 (-100%) from 2022

Revenue

Up

$4,521

Up $3,421 (+311%) from 2022

Expenses

Down

$6,461

Down $9,852 (-60%) from 2022

Net Income

Up

-$1,940

Up $13,273 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $117,485Liabilities 2011: $0Net Assets 2011: $117,4852011Assets 2012: $121,313Liabilities 2012: $02012Assets 2013: $110,398Liabilities 2013: $0Net Assets 2013: $110,3982013Assets 2014: $100,659Liabilities 2014: $0Net Assets 2014: $100,6592014Assets 2015: $107,127Liabilities 2015: $0Net Assets 2015: $107,1272015Assets 2016: $92,308Liabilities 2016: $0Net Assets 2016: $92,3082016Assets 2017: $94,913Liabilities 2017: $0Net Assets 2017: $94,9132017Assets 2018: $83,847Liabilities 2018: $02018Assets 2019: $87,735Liabilities 2019: $02019Assets 2020: $87,377Liabilities 2020: $02020Assets 2021: $79,082Liabilities 2021: $0Net Assets 2021: $79,0822021Assets 2022: $57,297Liabilities 2022: $0Net Assets 2022: $57,2972022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $20,950Expenses 2011: $10,694Net Income 2011: $10,2562011Revenue 2012: $19,408Expenses 2012: $15,580Net Income 2012: $3,8282012Revenue 2013: $1,097Expenses 2013: $20,049Net Income 2013: -$18,9522013Revenue 2014: $655Expenses 2014: $14,759Net Income 2014: -$14,1042014Revenue 2015: $22,046Expenses 2015: $11,611Net Income 2015: $10,4352015Revenue 2016: $10,568Expenses 2016: $26,519Net Income 2016: -$15,9512016Revenue 2017: $4,207Expenses 2017: $9,846Net Income 2017: -$5,6392017Revenue 2018: $9,718Expenses 2018: $7,917Net Income 2018: $1,8012018Revenue 2019: $486Expenses 2019: $0Net Income 2019: $4862019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $8,653Net Income 2021: -$8,6532021Revenue 2022: $1,100Expenses 2022: $16,313Net Income 2022: -$15,2132022Revenue 2023: $4,521Expenses 2023: $6,461Net Income 2023: -$1,9402023

Highlighted filing

2023

Revenue$4,521
Expenses$6,461
Net Income-$1,940

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$24,612
Mission and Program Overview

Mission

See Primary Purpose

Assist Marines that have honorably serve or are serving

Program Services

DescriptionGrantsExpenses
SERVING IN THE USMC OR USMCR TO PRESERVE THETRADITIONS OF THE MARINE CORPS$4,941$4,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN DELGADOPresident-$0--
DAVID BARANVice President-$0--
GORDON L KAYLORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mid Ohio Marine Foundation
EIN
65-1253920
Phone
6142663490
Address
3137 GREY FOX LANE, COLUMBUS, OH 43230

Signing Officer

Name
Gordon Kaylor
Title
Treasurer
Phone
6142663490
Signed
2024-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Acctg Tax
Address
425 W SCHROCK RD, WESTERVILLE, OH 43081
Preparer
Pe Smith
Phone
6147949906
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

int 4.

Form 990EZ, Part I, Line 16

marine vet funeral 0.

Form 990EZ, Part I, Line 16

Adaptive auto grant marine vet 0.

Form 990EZ, Part I, Line 16

Annual floral memorials 2487.

Form 990EZ, Part I, Line 16

Franklin cnty vet stand down 0.

Form 990EZ, Part I, Line 16

USMCR BALL SECURITY 0.

Form 990EZ, Part I, Line 16

nrotc 2000.

Form 990EZ, Part I, Line 16

org dinner SM marine 468.

Form 990EZ, Part I, Line 16

invest fees 561.

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FLORAL MEMORIALS 2487.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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