Civic Intelligence

MID Ohio Marine Foundation

990EZ • Fiscal year 2013 • EIN 65-1253920

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

34 North High StColumbus, OH 43054

(614) 895-1208

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1728%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$110,398

Down $10,915 (-9.0%) from 2012

Net Assets

$110,398

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,097

Down $18,311 (-94%) from 2012

Expenses

Up

$20,049

Up $4,469 (+29%) from 2012

Net Income

Down

-$18,952

Down $22,780 (-595%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$110,398
Liabilities$0
Net Assets$110,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,097
Expenses$20,049
Net Income-$18,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,097
Mission and Program Overview

Mission

See Primary Purpose

Primary exempt purpose id to A) assist persons who have honorably served or are currently serving in the United States Marine Corps of US Marine Corps Reserve B) to preserve the traditions promote the interest and perpetuate the history of the United State Marien Corps C) to commemorate the anniversaries of historical occasions and special events of particular interest to marines including coordination welcome home activities and events D) to fund a permanent memorial to fallen

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE$1,096$20,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BANNISTERChairman-$0--
JOHN MAURERVice Chairman-$0--
JOE HARTPresident-$0--
STEPHEN WALTERSecretary/Treasure-$0--
Filing and Contact Details

Filer

EIN
65-1253920
Phone
6148951208

Signing Officer

Name
James Bannister
Title
Chairman
Phone
6148951208
Signed
2014-05-05

Preparer

Preparer
Bradford E Love CPA
Phone
8438811666
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Loans forgiven 10942. Gifts for marines 500. Marine corps ball 4450. Licenses & fees 100. Misc 2797.

Form 990EZ, Part I, Line 20

Change in value of investments 8037.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BANNISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06148951208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034 North High St
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Albany
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BANNISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011792
IRS990EZ/OtherChangesInNetAssetsAmt08037
IRS990EZ/OtherExpensesTotalAmt018789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary exempt purpose id to A) assist persons who have honorably served or are currently serving in the United States Marine Corps of US Marine Corps Reserve B) to preserve the traditions promote the interest and perpetuate the history of the United State Marien Corps C) to commemorate the anniversaries of historical occasions and special events of particular interest to marines including coordination welcome home activities and events D) to fund a permanent memorial to fallen
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020049
IRS990EZ/TotalProgramServiceExpensesAmt020048
IRS990EZ/TotalRevenueAmt01097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt068956
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt016132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085088
IRS990ScheduleA/TotalSupportAmt085088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOANS FORGIVEN 10942. GIFTS FOR MARINES 500. MARINE CORPS BALL 4450. LICENSES & FEES 100. MISC 2797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INVESTMENTS 8037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BANNISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06148951208
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mid-Ohio Marine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0651253920
ReturnHeader/Filer/PhoneNum06148951208
ReturnHeader/Filer/USAddress/AddressLine1034 North High St
ReturnHeader/Filer/USAddress/City0New Albany
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bradford E Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10497 Bramson Ct Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438811666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD E LOVE CPA
ReturnHeader/ReturnTs02014-05-06T05:45:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings