Civic Intelligence

Mre Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-1884716

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
PO Box 1828Kingston, RI 02881

(401) 874-2238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,647

Up $25,757 (+96%) from 2014

Net Assets

Up

$52,647

Up $25,757 (+96%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$36,250

Down $28,599 (-44%) from 2014

Expenses

Down

$24,213

Down $27,632 (-53%) from 2014

Net Income

Down

$12,037

Down $967 (-7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $25,323Liabilities 2011: $02011Assets 2012: $12,061Liabilities 2012: $02012Assets 2013: $13,886Liabilities 2013: $02013Assets 2014: $26,890Net Assets 2014: $26,8902014Assets 2018: $52,647Net Assets 2018: $52,6472018Assets 2021: $72,013Net Assets 2021: $72,0132021

Highlighted filing

2018

Assets$52,647
Liabilities-
Net Assets$52,647
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $79,744Expenses 2011: $67,108Net Income 2011: $12,6362011Revenue 2012: $57,495Expenses 2012: $70,757Net Income 2012: -$13,2622012Revenue 2013: $75,264Expenses 2013: $73,439Net Income 2013: $1,8252013Revenue 2014: $64,849Expenses 2014: $51,845Net Income 2014: $13,0042014Revenue 2018: $36,250Expenses 2018: $24,213Net Income 2018: $12,0372018Revenue 2021: $38,175Expenses 2021: $24,482Net Income 2021: $13,6932021

Highlighted filing

2018

Revenue$36,250
Expenses$24,213
Net Income$12,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$36,250
Mission and Program Overview

Mission

Educational & Research Publishing

Program Services

DescriptionGrantsExpenses
Publish primary scientific articles, papers, and rserach from primary sources for education, as it affects the global marine environment.$23,821-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher M AndersonPresident-$0--
Sherry L LarkinDirector-$0--
Daniel HollandVice President-$0--
Claire W ArmstrongDirector-$0--
Douglas LiptonSecretary-$0--
Hirotsugu UchidaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The MRE Foundation Inc
EIN
20-1884716
Phone
4018742238
Address
PO Box 1828, Kingston, RI 02881

Signing Officer

Name
Hirotsugu Uchida
Title
Treasurer
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013641040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $34”

Other Expenses.1005

“Travel $3008”

Other Expenses.2

“PO Box $167”

Other Expenses.3

“Presentations/Awards $93”

Other Expenses.4

“Annual Filing Fee $20”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara S Gronstrom-Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04017411487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1828
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher M Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry L Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claire W Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Lipton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hirotsugu Uchida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational & Research Publishing
IRS990EZ/PrintingPublicationsPostageAmt0953
IRS990EZ/ProgramServiceRevenueAmt036250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish primary scientific articles, papers, and rserach from primary sources for education, as it affects the global marine environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024213
IRS990EZ/TotalProgramServiceExpensesAmt023821
IRS990EZ/TotalRevenueAmt036250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064489
IRS990ScheduleA/Total509Grp/TotalAmt0176548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO Box $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presentations/Awards $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Filing Fee $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hirotsugu Uchida
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MRE Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MREF
ReturnHeader/Filer/EIN0201884716
ReturnHeader/Filer/PhoneNum04018742238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1828
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810660052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristy K Armstrong CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Hilltop Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028134002
ReturnHeader/PreparerPersonGrp/PhoneNum04013641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy K Armstrong CPA
ReturnHeader/ReturnTs02019-01-28T12:13:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,647
Liabilities
-
Net assets
$52,647
Revenue
$36,250
Expenses
$24,213
Net income
$12,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$72.0$72.0$38.2$24.5$13.7
2018Detailed filing. Detailed filing data is available for this year.$52.6$52.6$36.3$24.2$12.0
2014Detailed filing. Detailed filing data is available for this year.$26.9$26.9$64.8$51.8$13.0
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$75.3$73.4$1.83
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$57.5$70.8$13.3
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$79.7$67.1$12.6