Civic Intelligence

The Maple Leaf Foundation Inc

990 • Fiscal year 2016 • EIN 04-3166817

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

(781) 239-0190

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,118,369

Down $18,128 (-1.6%) from 2015

Net Assets

Down

$1,117,389

Down $19,108 (-1.7%) from 2015

Liabilities

Up

$980

Up $980 from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$17,787

Down $57,356 (-76%) from 2015

Expenses

Up

$36,895

Up $1,195 (+3.3%) from 2015

Net Income

Down

-$19,108

Down $58,551 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,118,369
Liabilities$980
Net Assets$1,117,389
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$17,787
Expenses$36,895
Net Income-$19,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$154,867
Mission and Program Overview

Mission

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

Promote new england/canada cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,100,179$1,075,013▼ $25,166
Cash and Non-Interest-Bearing Accounts$31,318$43,356▲ $12,038
Pledges and Grants Receivable$5,000--
Total Assets$1,136,497$1,118,369▼ $18,128
Liabilities
Accounts Payable and Accrued Expenses-$980-
Total Liabilities$0$980▲ $980
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,497$1,117,389▼ $19,108
Total Net Assets Fund Balance$1,136,497$1,117,389▼ $19,108
Total Liabilities and Net Assets / Fund Balance$1,136,497$1,118,369▼ $18,128
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth R RossanoDirector, Chairman Emeritu
Margaret R CohenPresident
Anthony CiceroneDirector
Phillip NadeauDirector
Robert SheaDirector
William H Calflin IvDirector
Ronaldo Rauseo-ricuperoSecretary
David FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$15,787
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-19,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,000--$20,000
Fees for Services Accounting-$6,280-$6,280
Other Expenses-$1,241-$1,241
Total Functional Expenses$20,000$16,895$0$36,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 11

“The 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
The Maple Leaf Foundation Inc
EIN
04-3166817
Phone
7812390190
Address
C/O BAUMANN BAUMANN 62 WALNUT ST, WELLESLEY, MA 02481

Signing Officer

Name
David Foss
Title
Treasurer
Phone
6175307878
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foss
Formed
1992
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Baumann & Baumann Cpas
Address
62 WALNUT STREET, WELLESLEY, MA 02481
Preparer
Karl M Baumann
Phone
7812390190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's federal forms 990, return of organization exempt from income tax, and massachusetts forms pc for the years ending june 30, 2016, 2015, and 2014 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, 2016 or 2015.”

Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND MASSACHUSETTS FORMS PC FOR THE YEARS ENDING JUNE 30, 2016, 2015, AND 2014 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, 2016 OR 2015.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136497
IRS990/TotalAssetsEOYAmt01118369
IRS990/TotalAssetsGrp/BOYAmt01136497
IRS990/TotalAssetsGrp/EOYAmt01118369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt036895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0980
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020000
IRS990/TravelGrp/TotalAmt020000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01136497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BAUMANN BAUMANN 62 WALNUT ST
IRS990/USAddress/CityNm0WELLESLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MLFB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175307878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAPLE LEAF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0043166817
ReturnHeader/Filer/PhoneNum07812390190
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BAUMANN BAUMANN 62 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043006399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMANN & BAUMANN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812390190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL M BAUMANN
ReturnHeader/ReturnTs02017-02-02T15:56:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,369
Liabilities
$980
Net assets
$1,117,389
Revenue
$17,787
Expenses
$36,895
Net income
-$19,108
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