Civic Intelligence

Marine Corps-Law Enforcement Founda Foundation Inc

EIN 22-3357410 • 501(c)3 • Tuckahoe, NY

Profile

Provide educational bonds to children whose parent was killed while on active duty with the marine corps or any federal law enforcement agency

273 Columbus AvenueTuckahoe, NY 10707

mc-lef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$34,678,298

Up $7,740,334 (+29%) from 2023

Liabilities

Up

$2,855,042

Up $25,081 (+0.9%) from 2023

Net Assets

Up

$31,823,256

Up $7,715,253 (+32%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$10,282,002

Up $4,277,259 (+71%) from 2023

Expenses

Down

$2,566,749

Down $223,563 (-8.0%) from 2023

Net Income

Up

$7,715,253

Up $4,500,822 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $12,449,202Liabilities 2010: $66Net Assets 2010: $12,449,1362010Assets 2011: $12,295,601Liabilities 2011: $2,978Net Assets 2011: $12,292,6232011Assets 2012: $11,535,227Liabilities 2012: $0Net Assets 2012: $11,535,2272012Assets 2013: $10,402,379Liabilities 2013: $2,983Net Assets 2013: $10,399,3962013Assets 2014: $10,192,981Liabilities 2014: $3,292Net Assets 2014: $10,189,6892014Assets 2015: $9,854,341Liabilities 2015: $3,292Net Assets 2015: $9,851,0492015Assets 2016: $12,514,374Liabilities 2016: $2,980Net Assets 2016: $12,511,3942016Assets 2017: $15,209,827Liabilities 2017: $400,531Net Assets 2017: $14,809,2962017Assets 2018: $15,159,350Liabilities 2018: $37,678Net Assets 2018: $15,121,6722018Assets 2019: $16,894,216Liabilities 2019: $32,241Net Assets 2019: $16,861,9752019Assets 2020: $16,916,596Liabilities 2020: $930,582Net Assets 2020: $15,986,0142020Assets 2021: $21,480,843Liabilities 2021: $831,786Net Assets 2021: $20,649,0572021Assets 2022: $20,946,406Liabilities 2022: $52,834Net Assets 2022: $20,893,5722022Assets 2023: $26,937,964Liabilities 2023: $2,829,961Net Assets 2023: $24,108,0032023Assets 2024: $34,678,298Liabilities 2024: $2,855,042Net Assets 2024: $31,823,2562024

Highlighted filing

2024

Assets$34,678,298
Liabilities$2,855,042
Net Assets$31,823,256
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,421,1382010Revenue 2011: $3,450,853Expenses 2011: $3,187,294Net Income 2011: $263,5592011Expenses 2012: $4,267,8832012Revenue 2013: $2,913,165Expenses 2013: $4,048,996Net Income 2013: -$1,135,8312013Revenue 2014: $2,980,850Expenses 2014: $3,190,557Net Income 2014: -$209,7072014Revenue 2015: $2,682,126Expenses 2015: $3,020,766Net Income 2015: -$338,6402015Revenue 2016: $5,844,663Expenses 2016: $3,345,447Net Income 2016: $2,499,2162016Revenue 2017: $5,382,057Expenses 2017: $3,084,155Net Income 2017: $2,297,9022017Revenue 2018: $3,156,716Expenses 2018: $2,844,340Net Income 2018: $312,3762018Revenue 2019: $5,232,457Expenses 2019: $3,492,154Net Income 2019: $1,740,3032019Revenue 2020: $3,459,660Expenses 2020: $4,243,704Net Income 2020: -$784,0442020Revenue 2021: $9,106,081Expenses 2021: $4,443,039Net Income 2021: $4,663,0422021Revenue 2022: $4,087,247Expenses 2022: $3,842,732Net Income 2022: $244,5152022Revenue 2023: $6,004,743Expenses 2023: $2,790,312Net Income 2023: $3,214,4312023Revenue 2024: $10,282,002Expenses 2024: $2,566,749Net Income 2024: $7,715,2532024

Highlighted filing

2024

Revenue$10,282,002
Expenses$2,566,749
Net Income$7,715,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,678,298
Liabilities
$2,855,042
Net assets
$31,823,256
Revenue
$10,282,002
Expenses
$2,566,749
Net income
$7,715,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$2.86$31.8$10.3$2.57$7.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$2.83$24.1$6.00$2.79$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.05$20.9$4.09$3.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.83$20.6$9.11$4.44$4.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.93$16.0$3.46$4.24$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.03$16.9$5.23$3.49$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.04$15.1$3.16$2.84$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.40$14.8$5.38$3.08$2.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$5.84$3.35$2.50
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$2.68$3.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.98$3.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.91$4.05$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$4.27
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$3.45$3.19$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$33,748,905
Mission and Program Overview

Mission

Provide educational scholarship accounts, scholarships, medical and humanitarian aid to the children of united state marines, navy corpsmen and federal law enforcement agents who have died while on active duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,585,975$32,124,452▲ $8,538,477
Rtn Earn Endowment Incm Other Fnds$24,108,003$31,823,256▲ $7,715,253
Savings and Temporary Cash Investments$3,012,264$2,150,745▼ $861,519
Pledges and Grants Receivable$118,959$195,929▲ $76,970
Prepaid Expenses and Deferred Charges$107,847$103,586▼ $4,261
Total Assets$26,937,964$34,678,298▲ $7,740,334
Other Assets Total$112,919$103,586▼ $9,333
Liabilities
Accounts Payable and Accrued Expenses$2,693,349$2,647,349▼ $46,000
Deferred Revenue$30,000$109,000▲ $79,000
Other Liabilities$106,612$98,693▼ $7,919
Total Liabilities$2,829,961$2,855,042▲ $25,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,108,003$31,823,256▲ $7,715,253
Total Liabilities and Net Assets / Fund Balance$26,937,964$34,678,298▲ $7,740,334
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Peter PaceChairman
John KeenanPresident
Gary SchweikertVice Chairma
Christopher IsolaBoard Member
Colonel Barney Barnum Usmc RetBoard Member
Dan ParkerBoard Member
James MurphyBoard Member
Lou PiantadosiBoard Member
Michael WallaceBoard Member
Robert MilsteadBoard Member
Edmond BoranDirector
John ConnorCFO
James SullivanCounsel
Anthony BoyleVice Preside
Gene SepeVice Preside
James MottolaVice Preside
Kevin McguireVice Preside
Michael FedorkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,988
Program Service Revenue
$0
Investment Income
$5,042,907
Other Revenue
$1,618,107
All Other Contributions
$3,620,988
Change in Net Assets
$7,715,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,414,025
Total Noncash Contributions1$1,414,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,282,002
Total Revenue per Audited Statements
$10,282,002
Total Revenue per Form 990
$10,282,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,881,718
Other Expenses$568,941
Total Fundraising Expense$453,456
Salaries, Compensation, and Employee Benefits$116,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,881,718--$1,881,718
Fees for Services Other-$11,439$285,297$296,736
Office Expenses$7,418$39,268$67,917$114,603
Other Salaries and Wages$52,800$26,400$26,400$105,600
Travel--$73,842$73,842
Fees for Services Accounting$30,500$40,000-$70,500
Occupancy$6,630$6,630-$13,260
Payroll Taxes$5,245$5,245-$10,490
Total Functional Expenses$1,984,311$128,982$453,456$2,566,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,749
Total Expenses per Audited Statements$2,566,749
Total Expenses per Form 990$2,566,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,468,018
Fundraising Direct Expenses$849,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings &$2,468,018$2,468,018$849,911$1,618,107
Total Events$2,468,018$2,468,018$849,911$1,618,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Portion of Lease$98,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflict of interest policy for all decision makers as well as collaboration of multiple members for all major financial decisions”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marine Corps-law Enforcement Founda
EIN
22-3357410
Phone
9142680630
Address
273 COLUMBUS AVENUE, TUCKAHOE, NY 10707

Signing Officer

Name
John Keenan
Title
President
Phone
9142680630
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keenan
Formed
1995
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
35

Preparer

Firm
Rosner CPA Apostolakis CPA
Address
1553 STATE ROUTE 27 STE 1700, SOMERSET, NJ 08873
Preparer
John Apostolakis
Phone
7322490384
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to correct page 12 part xii for boxes relating to financial audits”

Form 990, Page 1, Part I, Line 6

“Various local people interested in our charitable activity who volunteer to help out at golf outings and dinners.”

Form 990, Page 2, Part III, Line 4D

“Misc expenses supporting the first three exempt purposes evenly”

Form 990, Part IX, Line 11G

“Professional services 0 11,439 100,772 awards 0 0 6,126 decor 0 0 17,755 other fundraising oper exp 0 0 160,644 total 0 11,439 285,297”

Form 990, Part XI, Line 9

“Special events income 0 special events expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS INCOME 0”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 0”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02693349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02647349
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SCHOLARSHIP ACCOUNTS, SCHOLARSHIPS, MEDICAL AND HUMANITARIAN AID TO THE CHILDREN OF UNITED STATE MARINES, NAVY CORPSMEN AND FEDERAL LAW ENFORCEMENT AGENTS WHO HAVE DIED WHILE ON ACTIVE DUTY.
IRS990/AllOtherContributionsAmt03620988
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09142680630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 COLUMBUS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCKAHOE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd010707
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03620988
IRS990/CYGrantsAndSimilarPaidAmt01881718
IRS990/CYInvestmentIncomeAmt05042907
IRS990/CYOtherExpensesAmt0568941
IRS990/CYOtherRevenueAmt01618107
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07715253
IRS990/CYSalariesCompEmpBnftPaidAmt0116090
IRS990/CYTotalExpensesAmt02566749
IRS990/CYTotalFundraisingExpenseAmt0453456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010282002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt0109000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SCHOLARSHIPS TO THE CHILDREN OF ACTIVE, RESERVE AND FORMER US MARINES AS WELL AS FEDERAL LAW ENFORCEMENT OFFICERS WHO WERE INJURED OR KILLED IN THE LINE OF DUTY
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011439
IRS990/FeesForServicesOtherGrp/TotalAmt0296736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDMOND BORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CONNOR
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER ISOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MILSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MOTTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER PACE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU PIANTADOSI
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY SCHWEIKERT
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE SEPE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WALLACE
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