Civic Intelligence

The Maple Leaf Foundation Inc

990 • Fiscal year 2013 • EIN 04-3166817

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.MLFB.ORG
C/O Baumann Baumann 62 Walnut StWellesley, MA 02481
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$995,720

Up $102,997 (+12%) from 2012

Net Assets

Up

$974,720

Up $85,827 (+9.7%) from 2012

Liabilities

Up

$21,000

Up $17,170 (+448%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

$132,690

No earlier filing loaded for comparison.

Expenses

Down

$46,863

Down $4,996 (-9.6%) from 2012

Net Income

$85,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $721,310Liabilities 2010: $4,500Net Assets 2010: $716,8102010Assets 2011: $955,047Liabilities 2011: $16,025Net Assets 2011: $939,0222011Assets 2012: $892,723Liabilities 2012: $3,830Net Assets 2012: $888,8932012Assets 2013: $995,720Liabilities 2013: $21,000Net Assets 2013: $974,7202013Assets 2014: $1,097,883Liabilities 2014: $829Net Assets 2014: $1,097,0542014Assets 2015: $1,136,497Liabilities 2015: $0Net Assets 2015: $1,136,4972015Assets 2016: $1,118,369Liabilities 2016: $980Net Assets 2016: $1,117,3892016Assets 2017: $1,314,195Liabilities 2017: $7,726Net Assets 2017: $1,306,4692017Assets 2019: $1,472,178Liabilities 2019: $3,925Net Assets 2019: $1,468,2532019Assets 2020: $1,459,518Liabilities 2020: $5,645Net Assets 2020: $1,453,8732020Assets 2021: $1,924,348Liabilities 2021: $12,416Net Assets 2021: $1,911,9322021Assets 2022: $1,426,546Liabilities 2022: $3,600Net Assets 2022: $1,422,9462022Assets 2023: $1,522,602Liabilities 2023: $7,400Net Assets 2023: $1,515,2022023Assets 2024: $1,734,490Liabilities 2024: $19,790Net Assets 2024: $1,714,7002024Assets 2025: $1,789,598Liabilities 2025: $10,039Net Assets 2025: $1,779,5592025

Highlighted filing

2013

Assets$995,720
Liabilities$21,000
Net Assets$974,720
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $134,850Expenses 2010: $52,066Net Income 2010: $82,7842010Expenses 2011: $33,9502011Expenses 2012: $51,8592012Revenue 2013: $132,690Expenses 2013: $46,863Net Income 2013: $85,8272013Revenue 2014: $174,382Expenses 2014: $52,048Net Income 2014: $122,3342014Revenue 2015: $75,143Expenses 2015: $35,700Net Income 2015: $39,4432015Revenue 2016: $17,787Expenses 2016: $36,895Net Income 2016: -$19,1082016Revenue 2017: $215,143Expenses 2017: $26,063Net Income 2017: $189,0802017Revenue 2019: $123,569Expenses 2019: $83,023Net Income 2019: $40,5462019Revenue 2020: $84,181Expenses 2020: $98,561Net Income 2020: -$14,3802020Revenue 2021: $554,952Expenses 2021: $96,893Net Income 2021: $458,0592021Revenue 2022: -$372,928Expenses 2022: $116,058Net Income 2022: -$488,9862022Revenue 2023: $212,269Expenses 2023: $120,013Net Income 2023: $92,2562023Revenue 2024: $299,870Expenses 2024: $100,372Net Income 2024: $199,4982024Revenue 2025: $172,248Expenses 2025: $107,389Net Income 2025: $64,8592025

Highlighted filing

2013

Revenue$132,690
Expenses$46,863
Net Income$85,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$304,639
Mission and Program Overview

Mission

The maple leaf foundation is dedicated to the advancement of understanding between canada and the united states of america.

Filing and Contact Details

Filer

EIN
04-3166817
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND MASSACHUSETTS FORMS PC FOR THE YEARS ENDING JUNE 30, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND MASSACHUSETTS ATTORNEY GENERAL, RESPECTIVELY, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 OR 2012.
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0INCREASE INTERNATIONAL UNDERSTANDING BY FUNDING ONE YEAR OF COLLEGE STUDIES FOR ONE US AND ONE CANADIAN CROSS-EXCHANGE OF COLLEGE STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE CLOSE OF THE YEAR, THE BOARD DECIDED TO DISCONTINUE THE NOVEMBER 2013 MAPLE LEAF BALL AND IS EVALUATING THE POSSIBILITY OF A NOVEMBER 2014 MAPLE LEAF BALL AND OTHER FUNDRAISING ALTERNATIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A CONTACT PHONE NUMBER AND EMAIL ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3KENNETH ROSSANO - 63 HUNDREDS CIRCLE, WELLESLEY, MA 02481. RONALDO RAUSEO-RICUPERO - C/O NIXON P, 100 SUMMER ST, BOSTON, MA 02110. DAVID FOSS - C/O PWC, 125 HIGH STREET, BOSTON, MA 02110. ROBERT E. SHEA - 1253 COMMONWEALTH AVE., NEWTON, MA 02465. MARGARET COHEN - C/O SCADDEN, 1 BEACON ST, BOSTON, MA 02108. PAUL RAYMOND - C/O CGI-AMS, 600 FEDERAL ST., ANDOVER, MA 01810. ANTHONY CICCERONE - % BRIDGEWTR ST, 131 SUMMMER ST, BRIDGEWATER, MA 02325. CHARLES TRETTER - SMITH, 600 ATLANTIC AVE #1900, BOSTON, MA 02110-2225.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/NamePerson0DAVID FOSS PRICEWATERHOUSECOOPERS
IRS990/TheBooksAreInCareOf/TelephoneNumber06175307878
IRS990/TotalAssets/BOY0892723
IRS990/TotalAssetsBOY0892723
IRS990/TotalAssets/EOY0995720
IRS990/TotalAssetsEOY0995720
IRS990/TotalCompGT150K00
IRS990/TotalContributions024545
IRS990/TotalExpensesCurrentYear046863
IRS990/TotalExpensesPriorYear051859
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013825
IRS990/TotalFunctionalExpenses/ProgramServices033038
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY021000
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IRS990/TotalLiabNetAssetsFundBalances/EOY0995720
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0888893
IRS990/TotalNetAssetsFundBalances/EOY0974720
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense033038
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0132690
IRS990/TotalRevenue/ExclusionAmount0108145
IRS990/TotalRevenuePriorYear01730
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0132690
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices012038
IRS990/Travel/Total012038
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0888893
IRS990/UnrestrictedNetAssets/EOY0974720
IRS990/UponRequest0X
IRS990/WebSite0WWW.MLFB.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043166817
ReturnHeader/Filer/Name/BusinessNameLine10THE MAPLE LEAF FOUNDATION INC
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone07812390190
ReturnHeader/Filer/USAddress/AddressLine10C/O BAUMANN BAUMANN 62 WALNUT ST
ReturnHeader/Filer/USAddress/City0WELLESLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002481

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$995,720
Liabilities
$21,000
Net assets
$974,720
Revenue
$132,690
Expenses
$46,863
Net income
$85,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.17$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.30$0.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.21$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.37$0.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.55$0.10$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.08$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.22$0.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$0.13$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.13$0.05$0.08