Civic Intelligence

The Maranatha Foundation Inc

990PF • Fiscal year 2016 • EIN 22-3515427

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

300 Willow Valley Lakes Dr Apt B411Willow Street, PA 17584-9442

(717) 464-8483

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$370,873

Up $17,716 (+5.0%) from 2015

Net Assets

Up

$370,873

Up $17,716 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$45,256

Up $21,116 (+87%) from 2015

Expenses

Up

$27,540

Up $12,222 (+80%) from 2015

Net Income

Up

$17,716

Up $8,894 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $301,069Liabilities 2011: $02011Assets 2012: $318,506Liabilities 2012: $02012Assets 2013: $328,376Liabilities 2013: $02013Assets 2014: $344,335Liabilities 2014: $0Net Assets 2014: $344,3352014Assets 2015: $353,157Liabilities 2015: $0Net Assets 2015: $353,1572015Assets 2016: $370,873Liabilities 2016: $0Net Assets 2016: $370,8732016Assets 2017: $385,993Liabilities 2017: $0Net Assets 2017: $385,9932017Assets 2018: $412,914Liabilities 2018: $0Net Assets 2018: $412,9142018Assets 2019: $428,123Liabilities 2019: $0Net Assets 2019: $428,1232019Assets 2020: $438,621Liabilities 2020: $0Net Assets 2020: $438,6212020Assets 2021: $474,861Liabilities 2021: $0Net Assets 2021: $474,8612021Assets 2022: $478,177Liabilities 2022: $0Net Assets 2022: $478,1772022Assets 2023: $511,653Liabilities 2023: $0Net Assets 2023: $511,6532023Assets 2024: $576,185Liabilities 2024: $0Net Assets 2024: $576,1852024

Highlighted filing

2016

Assets$370,873
Liabilities$0
Net Assets$370,873

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $9,629Expenses 2011: $983Net Income 2011: $8,6462011Revenue 2012: $18,797Expenses 2012: $1,360Net Income 2012: $17,4372012Revenue 2013: $11,180Expenses 2013: $1,310Net Income 2013: $9,8702013Revenue 2014: $48,237Expenses 2014: $32,278Net Income 2014: $15,9592014Revenue 2015: $24,140Expenses 2015: $15,318Net Income 2015: $8,8222015Revenue 2016: $45,256Expenses 2016: $27,540Net Income 2016: $17,7162016Revenue 2017: $67,842Expenses 2017: $52,722Net Income 2017: $15,1202017Revenue 2018: $81,232Expenses 2018: $54,311Net Income 2018: $26,9212018Revenue 2019: $135,866Expenses 2019: $120,657Net Income 2019: $15,2092019Revenue 2020: $60,491Expenses 2020: $49,993Net Income 2020: $10,4982020Revenue 2021: $169,065Expenses 2021: $132,825Net Income 2021: $36,2402021Revenue 2022: $20,908Expenses 2022: $17,592Net Income 2022: $3,3162022Revenue 2023: $72,102Expenses 2023: $38,626Net Income 2023: $33,4762023Revenue 2024: $122,960Expenses 2024: $58,428Net Income 2024: $64,5322024

Highlighted filing

2016

Revenue$45,256
Expenses$27,540
Net Income$17,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S THOMSONDirector-$0--
CAROL A THOMSONDirector-$0--
R SCOTT THOMSONDirector-$0--
MARY K THOMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Maranatha Foundation Inc
EIN
22-3515427
Phone
7174648483
Address
300 WILLOW VALLEY LAKES DR APT B411, WILLOW STREET, PA 17584-9442

Signing Officer

Name
Robert Thomson
Title
Director
Phone
7174648483
Signed
2017-05-09

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Brian Doherty
Phone
9734253212
Raw XML Appendix365 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NARRATIVE FORM WITH DESCRIPTION OF PURPOSE OF ORGANIZATION, LIST OF BOARD OF DIRECTORS, FINANCIAL STATEMENTS AND A COPY OF THE IRS CERTIFICATE ATTESTING TO THEIR TAX-FREE STATUS UNDER IRC SECTION 501(C)(3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MARANATHA FOUNDATION INC ROBERT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07174648483
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0300 WILLOW VALLEY LAKES DR B411
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WILLOW STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0175849442
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE - AWARDS MADE AT DISCRETION OF DIRECTORS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT S THOMSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMPUS CRUSADE FOR CHRIST INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY OUTREACH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOUNTAIN RIDGE BIBLE CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PAUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 BOLTON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2763 MOUNTAIN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BLOOMSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BERKLEY HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BASKING RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307920
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014580
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012334
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026914
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08728
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DR ROBERT S THOMSON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 WILLOW VALLEY LAKES DR B411
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILLOW STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0175849442
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt059
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0117
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT S THOMSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0300 WILLOW VALLEY LAKES DR B411
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WILLOW STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0175849442
TaxesSchedule/TaxesDetail/Amt0113
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174648483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARANATHA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0223515427
ReturnHeader/Filer/PhoneNum07174648483
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WILLOW VALLEY LAKES DR APT B411
ReturnHeader/Filer/USAddress/CityNm0WILLOW STREET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175849442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D1F601168A38D60C173CE7E147CAA9E6783E17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0134204E502B2D22A1D88E32D5956CDCA69D1C712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.105.145
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 Mount Kemble Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09734253212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DOHERTY
ReturnHeader/ReturnTs02017-05-09T13:12:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$5.76$0.00$5.76$1.23$0.58$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.72$0.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.69$1.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.36$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.81$0.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.45$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.48$0.32$0.16
2013Summary only. Only limited summary data is available for this year.$3.28$0.00$0.11$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$0.19$0.01$0.17
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$0.10$0.01$0.09