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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

311%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

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

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

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

Asset Growth10th percentile

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
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,521
Expenses
$6,461
Net income
-$1,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.19$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.21$0.11$0.10
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

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
Top Officer Pay81st percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01758
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01688
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON L KAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-55357
IRS990EZ/OtherExpensesTotalAmt05516
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Marines that have honorably serve or are serving
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING IN THE USMC OR USMCR TO PRESERVE THETRADITIONS OF THE MARINE CORPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021849
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06461
IRS990EZ/TotalProgramServiceExpensesAmt04941
IRS990EZ/TotalRevenueAmt04521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06107
IRS990ScheduleA/TotalSupportAmt06107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411667086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0person
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0stk firm
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Columbus
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043230
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0int 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1marine vet funeral 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADAPTIVE AUTO GRANT MARINE VET 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FLORAL MEMORIALS 2487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANKLIN CNTY VET STAND DOWN 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USMCR BALL SECURITY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6nrotc 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7org dinner SM marine 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8invest fees 561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON KAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142663490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID OHIO MARINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDO
ReturnHeader/Filer/EIN0651253920
ReturnHeader/Filer/PhoneNum06142663490
ReturnHeader/Filer/USAddress/AddressLine1Txt03137 GREY FOX LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364708792
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06147949906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PE SMITH
ReturnHeader/ReturnTs02024-12-13T09:52:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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