Civic Intelligence

Maranatha Foundation

990PF • Fiscal year 2017 • EIN 14-1829273

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 21, 2017

Organization Profile
PO Box 562Wilmington, NY 12997

(518) 755-6039

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-201%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$188,380

Up $6,584 (+3.6%) from 2016

Net Assets

Up

$188,380

Up $6,584 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$4,088

Up $955 (+30%) from 2016

Expenses

Up

$12,320

Up $1,274 (+12%) from 2016

Net Income

Down

-$8,232

Down $319 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $256,027Liabilities 2010: $0Net Assets 2010: $256,0272010Assets 2011: $234,108Liabilities 2011: $0Net Assets 2011: $234,1082011Assets 2012: $240,317Liabilities 2012: $0Net Assets 2012: $240,3172012Assets 2013: $237,681Liabilities 2013: $0Net Assets 2013: $237,6812013Assets 2014: $222,507Liabilities 2014: $0Net Assets 2014: $222,5072014Assets 2015: $204,348Liabilities 2015: $0Net Assets 2015: $204,3482015Assets 2016: $181,796Liabilities 2016: $0Net Assets 2016: $181,7962016Assets 2017: $188,380Liabilities 2017: $0Net Assets 2017: $188,3802017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$188,380
Liabilities$0
Net Assets$188,380
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $4982010Expenses 2011: $13,4722011Expenses 2012: $13,5152012Expenses 2013: $13,5512013Revenue 2014: $10,992Expenses 2014: $13,571Net Income 2014: -$2,5792014Revenue 2015: $5,285Expenses 2015: $13,037Net Income 2015: -$7,7522015Revenue 2016: $3,133Expenses 2016: $11,046Net Income 2016: -$7,9132016Revenue 2017: $4,088Expenses 2017: $12,320Net Income 2017: -$8,2322017Revenue 2018: $8,609Expenses 2018: $180,058Net Income 2018: -$171,4492018

Highlighted filing

2017

Revenue$4,088
Expenses$12,320
Net Income-$8,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 21, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS E STONERPresident &-$0--
Filing and Contact Details

Filer

Filer Name
Maranatha Foundation
EIN
14-1829273
Phone
5187556039
Address
PO BOX 562, WILMINGTON, NY 12997

Signing Officer

Name
Douglas E Stoner
Title
President & Director
Phone
5183932021
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Raw XML Appendix258 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt014816
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt041
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt150
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/Amt150
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TaxesSchedule/TaxesDetail/CategoryTxt1NYS CHARITIES BUREAU
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt041
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0141829273
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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F06DABADF9CCAF0228A958E792043C09185667
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02018-04-13T08:03:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,380
Liabilities
$0
Net assets
$188,380
Revenue
$4,088
Expenses
$12,320
Net income
-$8,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.80$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00