Civic Intelligence

MID Ohio Marine Foundation

990EZ • Fiscal year 2021 • EIN 65-1253920

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2023

Organization ProfileN/A
3137 Grey Fox DriveColumbus, OH 43230

(614) 266-3490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,082

Down $8,295 (-9.5%) from 2020

Net Assets

$79,082

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$8,653

Up $8,653 from 2020

Net Income

Down

-$8,653

Down $8,653 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$79,082
Liabilities$0
Net Assets$79,082
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$8,653
Net Income-$8,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

See Primary Purpose

Assist marines that honorably served or are currently serving

Program Services

DescriptionGrantsExpenses
SERVING IN THE USMC OR USMCR TO PRESERVE THETRADITIONS OF THE MARINE CORPS$8,653$8,653
Compensation and Service Providers
Top Officer Pay77th 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 DRIVE, COLUMBUS, OH 43230

Signing Officer

Name
Gordon L Kaylor
Title
Treasurer
Phone
6142663490
Signed
2023-05-09

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 10

“Assist marines serving or who have served; grant; : , , , ; , 8576.”

Raw XML Appendix149 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/PersonNm0GLKAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06142663490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03137 GREY FOX DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079082
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MARINES THAT HONORABLY SERVED OR ARE CURRENTLY SERVING
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING IN THE USMC OR USMCR TO PRESERVE THETRADITIONS OF THE MARINE CORPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08653
IRS990EZ/TotalProgramServiceExpensesAmt08653
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026523
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09985
IRS990ScheduleA/TotalSupportAmt026523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST MARINES SERVING OR WHO HAVE SERVED; GRANT; : , , , ; , 8576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON L KAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142663490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-OHIO MARINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0651253920
ReturnHeader/Filer/PhoneNum06142663490
ReturnHeader/Filer/USAddress/AddressLine1Txt03137 GREY FOX DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364708792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ACCTG TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 W SCHROCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06147949906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PE SMITH
ReturnHeader/ReturnTs02023-05-17T07:59:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,082
Liabilities
$0
Net assets
$79,082
Revenue
$0
Expenses
$8,653
Net income
-$8,653
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