Civic Intelligence

Marietta Community Foundation Inc.

990 • Fiscal year 2012 • EIN 74-3054287

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.MCFOHIO.ORG

View Organization Page

PO Box 7745750
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,799,613

Up $2,453,830 (+20%) from 2011

Net Assets

Up

$11,748,724

Up $990,062 (+9.2%) from 2011

Liabilities

Up

$3,050,889

Up $1,463,768 (+92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$864,192

Up $100,356 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,429,622Liabilities 2010: $910,371Net Assets 2010: $3,519,2512010Assets 2011: $12,345,783Liabilities 2011: $1,587,121Net Assets 2011: $10,758,6622011Assets 2012: $14,799,613Liabilities 2012: $3,050,889Net Assets 2012: $11,748,7242012Assets 2013: $18,285,503Liabilities 2013: $4,392,246Net Assets 2013: $13,893,2572013Assets 2014: $19,697,757Liabilities 2014: $4,690,024Net Assets 2014: $15,007,7332014Assets 2015: $20,260,486Liabilities 2015: $4,396,115Net Assets 2015: $15,864,3712015Assets 2016: $21,920,848Liabilities 2016: $4,672,432Net Assets 2016: $17,248,4162016Assets 2017: $25,142,142Liabilities 2017: $5,639,539Net Assets 2017: $19,502,6032017Assets 2018: $29,688,717Liabilities 2018: $5,602,850Net Assets 2018: $24,085,8672018Assets 2019: $36,316,158Liabilities 2019: $6,805,861Net Assets 2019: $29,510,2972019Assets 2020: $42,575,666Liabilities 2020: $8,227,421Net Assets 2020: $34,348,2452020Assets 2021: $49,565,745Liabilities 2021: $9,820,853Net Assets 2021: $39,744,8922021Assets 2022: $45,642,996Liabilities 2022: $8,302,970Net Assets 2022: $37,340,0262022Assets 2023: $52,909,393Liabilities 2023: $9,388,670Net Assets 2023: $43,520,7232023Assets 2024: $62,113,095Liabilities 2024: $12,461,195Net Assets 2024: $49,651,9002024

Highlighted filing

2012

Assets$14,799,613
Liabilities$3,050,889
Net Assets$11,748,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $685,1582010Expenses 2011: $763,8362011Expenses 2012: $864,1922012Revenue 2013: $1,899,618Expenses 2013: $792,943Net Income 2013: $1,106,6752013Revenue 2014: $2,082,800Expenses 2014: $1,048,874Net Income 2014: $1,033,9262014Revenue 2015: $2,618,644Expenses 2015: $1,150,303Net Income 2015: $1,468,3412015Revenue 2016: $1,797,685Expenses 2016: $1,305,781Net Income 2016: $491,9042016Revenue 2017: $1,959,279Expenses 2017: $1,684,290Net Income 2017: $274,9892017Revenue 2018: $9,099,755Expenses 2018: $1,504,211Net Income 2018: $7,595,5442018Revenue 2019: $3,739,174Expenses 2019: $1,978,454Net Income 2019: $1,760,7202019Revenue 2020: $4,502,333Expenses 2020: $2,830,478Net Income 2020: $1,671,8552020Revenue 2021: $7,099,288Expenses 2021: $2,710,412Net Income 2021: $4,388,8762021Revenue 2022: $6,794,333Expenses 2022: $3,049,288Net Income 2022: $3,745,0452022Revenue 2023: $5,875,924Expenses 2023: $3,675,757Net Income 2023: $2,200,1672023Revenue 2024: $7,634,822Expenses 2024: $3,758,426Net Income 2024: $3,876,3962024

Highlighted filing

2012

Revenue-
Expenses$864,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$3,732,294
Mission and Program Overview

Mission

Community trust foundation distributing funds to qualifying charitable or non-profit organizations and student awards.

Filing and Contact Details

Filer

EIN
74-3054287
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IRS990ScheduleD/ExpensesSubtotal0864192
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN GENERAL, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/GrantsFundsAndOtherAccounts0437072
IRS990ScheduleD/GrantsPaidFromDonorFunds0125704
IRS990ScheduleD/NetUnrealizedGainsInvestments0548782
IRS990ScheduleD/NumberDAFsHeld062
IRS990ScheduleD/NumberFundsHeld0153
IRS990ScheduleD/OtherLiabilities/Amount03050120
IRS990ScheduleD/OtherLiabilities/Description0AGENCY FUNDS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.15810
IRS990ScheduleD/RevenueNotRptdF9900548782
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01305472
IRS990ScheduleD/TermEndowmentEOYBalance00.43760
IRS990ScheduleD/TotalExpensesPerForm9900864192
IRS990ScheduleD/TotalOfAmounts03050120
IRS990ScheduleD/TotalOfBookValueLandBuildings09687
IRS990ScheduleD/TotalRevenuePerForm99001305472
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0864192
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01854254
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant038940

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,799,613
Liabilities
$3,050,889
Net assets
$11,748,724
Revenue
-
Expenses
$864,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$12.5$49.7$7.63$3.76$3.88
2023Detailed filing. Detailed filing data is available for this year.$52.9$9.39$43.5$5.88$3.68$2.20
2022Detailed filing. Detailed filing data is available for this year.$45.6$8.30$37.3$6.79$3.05$3.75
2021Detailed filing. Detailed filing data is available for this year.$49.6$9.82$39.7$7.10$2.71$4.39
2020Detailed filing. Detailed filing data is available for this year.$42.6$8.23$34.3$4.50$2.83$1.67
2019Detailed filing. Detailed filing data is available for this year.$36.3$6.81$29.5$3.74$1.98$1.76
2018Detailed filing. Detailed filing data is available for this year.$29.7$5.60$24.1$9.10$1.50$7.60
2017Detailed filing. Detailed filing data is available for this year.$25.1$5.64$19.5$1.96$1.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$21.9$4.67$17.2$1.80$1.31$0.49
2015Summary only. Only limited summary data is available for this year.$20.3$4.40$15.9$2.62$1.15$1.47
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.69$15.0$2.08$1.05$1.03
2013Detailed filing. Detailed filing data is available for this year.$18.3$4.39$13.9$1.90$0.79$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.05$11.7$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.59$10.8$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.91$3.52$0.69