Civic Intelligence

Marimor Legacy Foundation

990 • Fiscal year 2021 • EIN 83-0870289

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profileacbdd.org/marimor-legacy-foundation
2500 Ada RoadLima, OH 45801

(419) 302-2580

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$333,809

Down $244,575 (-42%) from 2020

Net Assets

Down

-$31,221

Down $96,220 (-148%) from 2020

Liabilities

Down

$365,030

Down $148,355 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$202,370

Down $548,133 (-73%) from 2020

Expenses

Down

$393,892

Down $69,909 (-15%) from 2020

Net Income

Down

-$191,522

Down $478,224 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$333,809
Liabilities$365,030
Net Assets-$31,221
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$202,370
Expenses$393,892
Net Income-$191,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$223,164
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
Savings and Temporary Cash Investments$449,350$264,777▼ $184,573
Pledges and Grants Receivable$116,053$63,000▼ $53,053
Cash and Non-Interest-Bearing Accounts$12,981$6,032▼ $6,949
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$64,999$-31,221▼ $96,220
Total Assets$578,384$333,809▼ $244,575
Liabilities
Grants Payable$371,791$365,030▼ $6,761
Accounts Payable and Accrued Expenses$141,594--
Total Liabilities$513,385$365,030▼ $148,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,999$-31,221▼ $96,220
Total Liabilities and Net Assets / Fund Balance$578,384$333,809▼ $244,575
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,316
Program Service Revenue
$200
Investment Income
$1,161
Other Revenue
$693
All Other Contributions
$190,010
Change in Net Assets
$-191,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,201
Other Expenses$8,691
Total Fundraising Expense$5,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,533--$384,533
Insurance-$1,086-$1,086
Advertising--$925$925
Grants to Domestic Individuals$668--$668
Office Expenses-$467-$467
Other Expenses$0$350$0$350
Total Functional Expenses$385,201$3,064$5,627$393,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Board of Developmental DisabilitiesLima, OH-To build an All Ability Playground and park.$380,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,794
Fundraising Gross Income$20,794
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken BBQ$20,794$20,794$505$20,289
Total Events$20,794$20,794$20,794$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“A copy of the 990 and required attached schedules has been sent to each Board member. The treasurer and president have carefully reviewed the form. Questions regarding the filing were entertained at the May 11 Board meeting.”

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

“Governing documents are available to the public 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
2022-05-12

Organization Details

Principal Officer
Angela Herzog
Formed
2018
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In Part X, Line 26 - Total Liabilities decreased by $148,355 from 2020 to 2021. In Part X, Line 3 - Accounts Receivable decreased by $53,053. The difference results in a net decrease of $95,302.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01225747
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01225747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231791
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/DirectExpenseSummaryEventsAmt020794
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0380142
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To build an All Ability Playground and park.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Allen County Board of Developmental Disabilities
IRS990ScheduleI/RecipientTable/RecipientEIN0346400019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 Ada Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lima
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Marimor Legacy Foundation partnered with The Arc of Allen County, the Allen County Board of Developmental Disabilities, the Kiwanis Club of Lima and the Lima Host Lions Club to raise money to build two All Ability Playgrounds. It is decided by the collaborative how the funds should be spent. The Marimor Legacy Foundation is actively involved in the building of the two All Ability Playgrounds and is monitoring the use of funds provided. Additionally, for the Special Needs fund, the Foundation uses the Service and Support Associates with the Allen County Board of Developmental Disabilities to monitor the use of funds for individuals in need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and required attached schedules has been sent to each Board member. The treasurer and president have carefully reviewed the form. Questions regarding the filing were entertained at the May 11 Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation Board is small, and the business of the Board is not complex. There is great transparency in the Board activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In Part X, Line 26 - Total Liabilities decreased by $148,355 from 2020 to 2021. In Part X, Line 3 - Accounts Receivable decreased by $53,053. The difference results in a net decrease of $95,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578384
IRS990/TotalAssetsEOYAmt0333809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,809
Liabilities
$365,030
Net assets
-$31,221
Revenue
$202,370
Expenses
$393,892
Net income
-$191,522
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
2021Detailed filing. Detailed filing data is available for this year.$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