Civic Intelligence

Marginal Way Preservation Fund

990 • Fiscal year 2020 • EIN 01-0957572

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,404

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,742,309

Up $227,915 (+15%) from 2019

Net Assets

Up

$1,735,359

Up $224,217 (+15%) from 2019

Liabilities

Up

$6,950

Up $3,698 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$371,886

Up $75,017 (+25%) from 2019

Expenses

Up

$147,669

Up $24,552 (+20%) from 2019

Net Income

Up

$224,217

Up $50,465 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,742,309
Liabilities$6,950
Net Assets$1,735,359
Open 2020 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

2020

Revenue$371,886
Expenses$147,669
Net Income$224,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$371,886
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$1,511,142$1,735,359▲ $224,217
Investments Program Related$1,266,874$1,368,646▲ $101,772
Savings and Temporary Cash Investments$181,970$148,529▼ $33,441
Cash and Non-Interest-Bearing Accounts-$129,742-
Accounts Receivable$65,550$95,392▲ $29,842
Total Assets$1,514,394$1,742,309▲ $227,915
Liabilities
Other Liabilities$3,252$6,950▲ $3,698
Total Liabilities$3,252$6,950▲ $3,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,511,142$1,735,359▲ $224,217
Total Liabilities and Net Assets / Fund Balance$1,514,394$1,742,309▲ $227,915

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,368,646--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison RamseyExecutive DirectorPT$27,404$27,404

Board Members and Trustees

NameTitle
Carol LearyPresident
Paul BreenPresident Emeritus
John PhinneyVice President
Charlie HindmarshDirector
Jim OliverDirector
Lauren HajjarDirector
Lousea GillespieDirector
Mary KettDirector
Nam RamseyDirector
Scoop CarileDirector
Sumner NystedtDirector
Barbara O'LearySecretary
Kate MitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,048
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$62,771
All Other Contributions
$250,061
Change in Net Assets
$224,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,536
Other Expenses$58,133
Total Fundraising Expense$5,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$84,756-$84,756
Fees for Services Accounting-$17,547-$17,547
All Other Expenses$4,330$3,793-$8,123
Advertising-$8,036-$8,036
Payroll Taxes-$4,780-$4,780
Other Expenses$3,981$2,401$5,839$3,981
Information Technology-$3,922-$3,922
Insurance-$3,347-$3,347
Office Expenses-$2,451-$2,451
Total Functional Expenses$10,797$131,033$5,839$147,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Relief Grant---$53,987
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
Professional fees payable$4,450
Federal income taxes$2,500
Appeal mailing 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
Carol Leary
Title
CEO
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Leary
Formed
2010
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Nazareth Consulting Inc
Address
470 Halstead Ave Suite 1S, Harrison, NY 10528
Preparer
Cecil Nazareth
Phone
2039564899
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OtherExpensesGrp/ProgramServicesAmt02486
IRS990/OtherExpensesGrp/ProgramServicesAmt13981
IRS990/OtherExpensesGrp/TotalAmt02486
IRS990/OtherExpensesGrp/TotalAmt12401
IRS990/OtherExpensesGrp/TotalAmt25839
IRS990/OtherExpensesGrp/TotalAmt33981
IRS990/OtherLiabilitiesGrp/BOYAmt03252
IRS990/OtherLiabilitiesGrp/EOYAmt06950
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN INVESTMENT ACCOUNT
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGINESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt051771
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111000
IRS990/OtherRevenueTotalAmt062771
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04780
IRS990/PayrollTaxesGrp/TotalAmt04780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol Leary
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071934
IRS990/PYRevenuesLessExpensesAmt0173752
IRS990/PYSalariesCompEmpBnftPaidAmt051183
IRS990/PYTotalExpensesAmt0123117
IRS990/PYTotalRevenueAmt0296869
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01511142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01735359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100680
IRS990ScheduleA/InvestmentIncomeCYPct00.07400
IRS990ScheduleA/InvestmentIncomePYPct00.08550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92600
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01260387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167138
IRS990ScheduleA/Total509Grp/TotalAmt01260387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01361067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01368646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Professional fees payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Appeal mailing payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueProgramRltdAmt01368646
IRS990ScheduleD/TotalLiabilityAmt06950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053987
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Maine Relief Grant
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,309
Liabilities
$6,950
Net assets
$1,735,359
Revenue
$371,886
Expenses
$147,669
Net income
$224,217
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