Civic Intelligence

Marginal Way Preservation Fund

990 • Fiscal year 2019 • EIN 01-0957572

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profilewww.marginalwayfund.org
PO Box 1455Ogunquit, ME 03907

(207) 604-4884

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,514,394

Up $456,618 (+43%) from 2018

Net Assets

Up

$1,511,142

Up $453,366 (+43%) from 2018

Liabilities

Up

$3,252

Up $3,252 from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$296,869

Up $60,149 (+25%) from 2018

Expenses

Down

$123,117

Down $83,360 (-40%) from 2018

Net Income

Up

$173,752

Up $143,509 (+475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $307,092Liabilities 2011: $0Net Assets 2011: $307,0922011Assets 2012: $395,847Liabilities 2012: $0Net Assets 2012: $395,8472012Assets 2013: $618,746Liabilities 2013: $0Net Assets 2013: $618,7462013Assets 2014: $759,276Liabilities 2014: $0Net Assets 2014: $759,2762014Assets 2015: $714,412Liabilities 2015: $0Net Assets 2015: $714,4122015Assets 2016: $903,531Liabilities 2016: $0Net Assets 2016: $903,5312016Assets 2017: $1,131,513Liabilities 2017: $0Net Assets 2017: $1,131,5132017Assets 2018: $1,057,776Liabilities 2018: $0Net Assets 2018: $1,057,7762018Assets 2019: $1,514,394Liabilities 2019: $3,252Net Assets 2019: $1,511,1422019Assets 2020: $1,742,309Liabilities 2020: $6,950Net Assets 2020: $1,735,3592020Assets 2021: $2,629,895Liabilities 2021: $4,740Net Assets 2021: $2,625,1552021Assets 2022: $2,834,985Liabilities 2022: $9,013Net Assets 2022: $2,825,9722022Assets 2023: $3,489,192Liabilities 2023: $7,189Net Assets 2023: $3,482,0032023Assets 2024: $4,312,019Liabilities 2024: $12,335Net Assets 2024: $4,299,6842024

Highlighted filing

2019

Assets$1,514,394
Liabilities$3,252
Net Assets$1,511,142
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $218,438Expenses 2011: $103,564Net Income 2011: $114,8742011Revenue 2012: $186,783Expenses 2012: $134,066Net Income 2012: $52,7172012Revenue 2013: $331,794Expenses 2013: $209,255Net Income 2013: $122,5392013Revenue 2014: $320,842Expenses 2014: $164,795Net Income 2014: $156,0472014Revenue 2015: $141,267Expenses 2015: $109,386Net Income 2015: $31,8812015Revenue 2016: $185,978Expenses 2016: $123,483Net Income 2016: $62,4952016Revenue 2017: $348,552Expenses 2017: $121,865Net Income 2017: $226,6872017Revenue 2018: $236,720Expenses 2018: $206,477Net Income 2018: $30,2432018Revenue 2019: $296,869Expenses 2019: $123,117Net Income 2019: $173,7522019Revenue 2020: $371,886Expenses 2020: $147,669Net Income 2020: $224,2172020Revenue 2021: $847,385Expenses 2021: $180,208Net Income 2021: $667,1772021Revenue 2022: $704,289Expenses 2022: $201,247Net Income 2022: $503,0422022Revenue 2023: $754,364Expenses 2023: $318,210Net Income 2023: $436,1542023Revenue 2024: $1,023,827Expenses 2024: $291,967Net Income 2024: $731,8602024

Highlighted filing

2019

Revenue$296,869
Expenses$123,117
Net Income$173,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$296,869
Mission and Program Overview

Mission

Protecting and Preserving the Marginal Way for Future Generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,776$1,511,142▲ $453,366
Investments Program Related$907,401$1,266,874▲ $359,473
Savings and Temporary Cash Investments$150,375$181,970▲ $31,595
Accounts Receivable-$65,550-
Total Assets$1,057,776$1,514,394▲ $456,618
Liabilities
Other Liabilities-$3,252-
Total Liabilities$0$3,252▲ $3,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,776$1,511,142▲ $453,366
Total Liabilities and Net Assets / Fund Balance$1,057,776$1,514,394▲ $456,618

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,266,874--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne RocheExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Paul BreenPresident
Barbara O'LearyDirector
Carol LearyDirector
Lousea GillespieDirector
Nam RamseyDirector
John PinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,823
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$285,723
Change in Net Assets
$173,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,934
Salaries, Compensation, and Employee Benefits$51,183
Total Fundraising Expense$13,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,500-$47,500
Fees for Services Accounting-$22,912-$22,912
Office Expenses-$13,646-$13,646
Information Technology-$8,775-$8,775
Advertising-$8,164-$8,164
Other Expenses$4,680-$13,157$4,680
Payroll Taxes-$3,683-$3,683
All Other Expenses$600--$600
Total Functional Expenses$5,280$104,680$13,157$123,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,252
Professional fees payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All financials review and approved by the board of directors”

Filing and Contact Details

Filer

Filer Name
Marginal Way Preservation Fund
EIN
01-0957572
Phone
2076044884
Address
PO Box 1455, Ogunquit, ME 03907

Signing Officer

Name
Paul Breen
Title
Executive Director
Phone
2076044884
Signed
2020-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Breen
Formed
2010
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Nazareth Consulting Inc
Address
480 Halstead Ave Suite 4L, Harrison, NY 10528
Preparer
Cecil Nazareth
Phone
2039564899
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01057776
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076044884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marginal Way Preservation Fund
ReturnHeader/Filer/BusinessNameControlTxt0MARG
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ReturnHeader/Filer/PhoneNum02076044884
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.12.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:43:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nazareth Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Halstead Ave Suite 4L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum02039564899
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecil Nazareth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-20T03:46:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,394
Liabilities
$3,252
Net assets
$1,511,142
Revenue
$296,869
Expenses
$123,117
Net income
$173,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.01$4.30$1.02$0.29$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.75$0.32$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$0.70$0.20$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.85$0.18$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.74$0.37$0.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.30$0.12$0.17
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.24$0.21$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.35$0.12$0.23
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.19$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.14$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.32$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.33$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.19$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.22$0.10$0.11