Civic Intelligence

Marimor Legacy Foundation

EIN 83-0870289 • 501(c)3 • Lima, OH

Profile

To enhance the Quality of Life for persons with disabilities in Allen County by raising funds for special projects and initiatives not covered by tax dollars.

2500 Ada RoadLima, OH 45801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$219,725

Up $32,507 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$219,725

Up $32,507 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$58,856

Down $18,512 (-24%) from 2023

Expenses

Down

$26,349

Down $209,999 (-89%) from 2023

Net Income

Up

$32,507

Up $191,487 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2018: $31,570Liabilities 2018: $02018Assets 2019: $175,630Liabilities 2019: $02019Assets 2020: $578,384Liabilities 2020: $513,385Net Assets 2020: $64,9992020Assets 2021: $333,809Liabilities 2021: $365,030Net Assets 2021: -$31,2212021Assets 2022: $367,198Liabilities 2022: $0Net Assets 2022: $367,1982022Assets 2023: $187,218Liabilities 2023: $0Net Assets 2023: $187,2182023Assets 2024: $219,725Liabilities 2024: $0Net Assets 2024: $219,7252024

Highlighted filing

2024

Assets$219,725
Liabilities$0
Net Assets$219,725
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $42,395Expenses 2018: $10,824Net Income 2018: $31,5712018Revenue 2019: $148,400Expenses 2019: $4,342Net Income 2019: $144,0582019Revenue 2020: $750,503Expenses 2020: $463,801Net Income 2020: $286,7022020Revenue 2021: $202,370Expenses 2021: $393,892Net Income 2021: -$191,5222021Revenue 2022: $260,285Expenses 2022: $184,896Net Income 2022: $75,3892022Revenue 2023: $77,368Expenses 2023: $236,348Net Income 2023: -$158,9802023Revenue 2024: $58,856Expenses 2024: $26,349Net Income 2024: $32,5072024

Highlighted filing

2024

Revenue$58,856
Expenses$26,349
Net Income$32,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$219,725
Liabilities
$0
Net assets
$219,725
Revenue
$58,856
Expenses
$26,349
Net income
$32,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.59$0.26$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.77$2.36$1.59
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.60$1.85$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.65$0.31$2.02$3.94$1.92
2020Detailed filing. Detailed filing data is available for this year.$5.78$5.13$0.65$7.51$4.64$2.87
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$1.48$0.04$1.44
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.42$0.11$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$284,392
Mission and Program Overview

Mission

To enhance the Quality of Life for persons with disabilities in Allen County by raising funds for special projects and initiatives not covered by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$-31,221$367,198▲ $398,419
Savings and Temporary Cash Investments$264,777$338,218▲ $73,441
Pledges and Grants Receivable$63,000$21,000▼ $42,000
Cash and Non-Interest-Bearing Accounts$6,032$7,980▲ $1,948
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,809$367,198▲ $33,389
Other Assets Total-$0-
Liabilities
Grants Payable$365,030$0▼ $365,030
Accounts Payable and Accrued Expenses-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Other Liabilities-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$365,030$0▼ $365,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,221$367,198▲ $398,419
Total Liabilities and Net Assets / Fund Balance$333,809$367,198▲ $33,389
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angela HerzogPresident
Andrew FarleyTrustee
Anthony SimpsonTrustee
Esther BaldridgeTrustee
Mary Jane MullenhourTrustee
Curtis ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,397
Program Service Revenue
$0
Investment Income
$2,350
Other Revenue
$9,538
All Other Contributions
$248,397
Change in Net Assets
$75,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,641
Other Expenses$4,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,185--$180,185
Information Technology-$2,364-$2,364
Insurance-$1,116-$1,116
Advertising-$634-$634
Grants to Domestic Individuals$456--$456
Other Expenses$0$100$0$100
Total Functional Expenses$180,641$4,255$0$184,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Board of Developmental DisabilitiesLima, OH-To build an All Ability Playground and a memorial butterfly garden. The majority was for playground equipment and $4,000 was for a discretionary fund for things that tax dollars cannot be used for.$159,888
The Arc of Allen CountyLima, OH-Additional safety surface in All Ability Playground$20,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,645
Fundraising Direct Expenses$24,107
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken BBQ$33,645$33,645$784$32,861
Total Events$33,645$33,645$24,107$9,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 and appropriate Schedules were emailed to Board members in advance of the May 10 Board meeting. At that meeting, questions were responded to prior to voting to authorize Esther Baldridge to sign and submit on behalf of the Marimor Legacy Foundation.”

Form 990, Part VI, Section B, Line 12C

“The Foundation Board is small and the business of the Board is not complex. There is great transparency in the Board activities.”

Form 990, Part VI, Section C, Line 19

“Documents were available upon request.”

Filing and Contact Details

Filer

Filer Name
Marimor Legacy Foundation
EIN
83-0870289
Phone
4193022580
Address
2500 Ada Road, Lima, OH 45801

Signing Officer

Name
Esther Baldridge
Title
Board Member
Phone
4193022580
Signed
2023-05-12

Organization Details

Principal Officer
Angela Herzog
Formed
2018
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In Part X, Line 26, total liabilities decreased by $365,030 during the last year. In Part X, Line 3, accounts receivable decreased by $42,000. The difference is $323,030.”

Raw XML AppendixShowing 400 of 494 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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IRS990/BooksInCareOfDetail/PhoneNum04192355412
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jane Mullenhour
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A grant to the Allen County Board of Developmental Disabilities to fund their discretionary fund for items not covered by tax dollars.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385201
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt08691
IRS990/PYOtherRevenueAmt0693
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-191522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0393892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020297
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338218
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2021, Costs were reimbursed by the Allen County Board of Developmental Disabilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0734086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01507789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067008
IRS990ScheduleA/Total509Grp/TotalAmt01507789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01516183
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159888
IRS990ScheduleI/RecipientTable/CashGrantAmt120297
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To build an All Ability Playground and a memorial butterfly garden. The majority was for playground equipment and $4,000 was for a discretionary fund for things that tax dollars cannot be used for.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Additional safety surface in All Ability Playground
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Allen County Board of Developmental Disabilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Arc of Allen County
IRS990ScheduleI/RecipientTable/RecipientEIN0346400019
IRS990ScheduleI/RecipientTable/RecipientEIN1346550743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 Ada Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1546 S Collett Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lima
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lima
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145805
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Inspection of playground
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Inspection of final product

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