Civic Intelligence

Maranatha Foundation Inc.

990PF • Fiscal year 2011 • EIN 06-1531327

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

13 Rose Street06810
Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,262,882

No earlier filing loaded for comparison.

Net Assets

$10,445,694

No earlier filing loaded for comparison.

Liabilities

$6,817,188

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,268,028

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $17,262,882Liabilities 2011: $6,817,188Net Assets 2011: $10,445,6942011Assets 2012: $16,313,646Liabilities 2012: $6,891,965Net Assets 2012: $9,421,6812012Assets 2013: $14,967,116Liabilities 2013: $6,811,232Net Assets 2013: $8,155,8842013Assets 2014: $14,860,683Liabilities 2014: $6,670,806Net Assets 2014: $8,189,8772014Assets 2015: $14,069,490Liabilities 2015: $5,672,775Net Assets 2015: $8,396,7152015Assets 2016: $14,829,593Liabilities 2016: $5,199,570Net Assets 2016: $9,630,0232016Assets 2017: $15,053,091Liabilities 2017: $5,704,607Net Assets 2017: $9,348,4842017Assets 2018: $12,964,762Liabilities 2018: $5,394,767Net Assets 2018: $7,569,9952018Assets 2019: $11,870,474Liabilities 2019: $4,574,416Net Assets 2019: $7,296,0582019Assets 2020: $6,448,405Liabilities 2020: $0Net Assets 2020: $6,448,4052020Assets 2021: $6,051,107Liabilities 2021: $156Net Assets 2021: $6,050,9512021Assets 2022: $4,979,152Liabilities 2022: $39Net Assets 2022: $4,979,1132022Assets 2023: $4,679,082Liabilities 2023: $39Net Assets 2023: $4,679,0432023Assets 2024: $4,235,001Liabilities 2024: $39Net Assets 2024: $4,234,9622024

Highlighted filing

2011

Assets$17,262,882
Liabilities$6,817,188
Net Assets$10,445,694

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,0282011Expenses 2012: $2,843,8962012Revenue 2013: $2,281,186Expenses 2013: $3,546,983Net Income 2013: -$1,265,7972013Revenue 2014: $3,832,709Expenses 2014: $3,798,716Net Income 2014: $33,9932014Revenue 2015: $3,492,888Expenses 2015: $3,286,050Net Income 2015: $206,8382015Revenue 2016: $3,831,696Expenses 2016: $2,598,388Net Income 2016: $1,233,3082016Revenue 2017: $2,491,850Expenses 2017: $2,773,389Net Income 2017: -$281,5392017Revenue 2018: $1,907,950Expenses 2018: $2,817,673Net Income 2018: -$909,7232018Revenue 2019: $2,413,867Expenses 2019: $2,687,804Net Income 2019: -$273,9372019Revenue 2020: -$374,569Expenses 2020: $1,081,733Net Income 2020: -$1,456,3022020Revenue 2021: $126,476Expenses 2021: $523,930Net Income 2021: -$397,4542021Revenue 2022: -$413,314Expenses 2022: $658,524Net Income 2022: -$1,071,8382022Revenue 2023: $394,022Expenses 2023: $694,092Net Income 2023: -$300,0702023Revenue 2024: $189,471Expenses 2024: $633,552Net Income 2024: -$444,0812024

Highlighted filing

2011

Revenue-
Expenses$3,268,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William G BeattieChairman & Director-$0--
Katherine L BeattieSecretary & Director-$0--
Michael G BeattieDirector-$0--
Elizabeth A WylieDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJericho PartnershipGeneral support $816,688 Grant Funding $1,825062Public charityDanbury, CT, US$2,641,750
Paid GrantSt Pauls of DanburyGeneral supportChurchDanbury, CT, US$26,500
Paid GrantIntervarsity Christian FellowshipGeneral contributionPublic charityDanbury, CT, US$20,000
Paid GrantPathways of DanburyGeneral supportPublic charityDanbury, CT, US$1,000
Filing and Contact Details

Filer

EIN
06-1531327
Raw XML AppendixShowing 400 of 523 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Strategic Minerals
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0William G Beattie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Katherine L Beattie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Michael G Beattie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Elizabeth A Wylie
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear02944628
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total010495966
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year102765959
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year202508116
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year302277263
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear02944628
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total010495966
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year102765959
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year202508116
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year302277263
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0403285
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total01640274
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10428180
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20372860
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30435949
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02445380
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02439201
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.201611
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.214145
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.224223
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.174123
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.130289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.265275
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets012098552
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1012845403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011185801
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3013078485
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4015002399
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504662297
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06179
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02944628
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102750778
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202508116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302277263
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401954644
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501236791
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.008055
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02938449
IRS990PF/QualifyingDistributions/ExpensesAndContributions02944628
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm06179
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02944628
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Provides funds for charitable distributions
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Provides funds for charitable distributions
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Provides funds for charitable distributions
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WG Beattie
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02037911180
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013 Rose Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Danbury
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006810
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10Awarding grants to Danbury area religious, medical & educational 501(c)(3) organizations which provide services to "at risk" youths and their families.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102689250
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0William G Beattie
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12641750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount326500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General support $816,688 Grant Funding $1,825062
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Intervarsity Christian Fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Jericho Partnership
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Pathways of Danbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13St Pauls of Danbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1013 Rose Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113 Rose Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1213 Rose Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1344 Spring Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Danbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Danbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Danbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Danbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode106810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.23$0.19$0.63$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.39$0.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.41$0.66$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.13$0.52$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.37$1.08$1.46
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.57$7.30$2.41$2.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$13.0$5.39$7.57$1.91$2.82$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.70$9.35$2.49$2.77$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.20$9.63$3.83$2.60$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.67$8.40$3.49$3.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.9$6.67$8.19$3.83$3.80$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.0$6.81$8.16$2.28$3.55$1.27
2012Detailed filing. Detailed filing data is available for this year.$16.3$6.89$9.42$2.84
2011Detailed filing. Detailed filing data is available for this year.$17.3$6.82$10.4$3.27