Civic Intelligence

M L E Foundation Inc.

990PF • Fiscal year 2017 • EIN 30-0517812

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

C/O Emily B Nissley 30 Oneoke LaneNew Canaan, CT 06840

(203) 966-4049

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$3,646

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,351,726

Down $206,077 (-4.5%) from 2016

Net Assets

Down

$4,351,726

Down $206,077 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$458,934

Up $112,672 (+33%) from 2016

Expenses

Up

$665,011

Up $59,390 (+9.8%) from 2016

Net Income

Up

-$206,077

Up $53,282 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,973,524Liabilities 2010: $0Net Assets 2010: $4,973,5242010Assets 2011: $4,850,180Liabilities 2011: $0Net Assets 2011: $4,850,1802011Assets 2012: $4,718,859Liabilities 2012: $0Net Assets 2012: $4,718,8592012Assets 2013: $4,467,719Liabilities 2013: $0Net Assets 2013: $4,467,7192013Assets 2014: $5,184,336Liabilities 2014: $0Net Assets 2014: $5,184,3362014Assets 2015: $4,817,162Liabilities 2015: $0Net Assets 2015: $4,817,1622015Assets 2016: $4,557,803Liabilities 2016: $0Net Assets 2016: $4,557,8032016Assets 2017: $4,351,726Liabilities 2017: $0Net Assets 2017: $4,351,7262017Assets 2018: $6,986,980Liabilities 2018: $0Net Assets 2018: $6,986,9802018Assets 2019: $6,205,580Liabilities 2019: $0Net Assets 2019: $6,205,5802019Assets 2020: $7,710,838Liabilities 2020: $0Net Assets 2020: $7,710,8382020Assets 2021: $7,353,701Liabilities 2021: $0Net Assets 2021: $7,353,7012021Assets 2022: $6,614,561Liabilities 2022: $2,698Net Assets 2022: $6,611,8632022Assets 2023: $5,386,951Liabilities 2023: $0Net Assets 2023: $5,386,9512023Assets 2024: $5,597,158Liabilities 2024: $0Net Assets 2024: $5,597,1582024

Highlighted filing

2017

Assets$4,351,726
Liabilities$0
Net Assets$4,351,726

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $331,4762010Expenses 2011: $357,3942011Expenses 2012: $313,2162012Revenue 2013: $252,201Expenses 2013: $506,552Net Income 2013: -$254,3512013Revenue 2014: $1,214,936Expenses 2014: $498,378Net Income 2014: $716,5582014Revenue 2015: $214,952Expenses 2015: $582,126Net Income 2015: -$367,1742015Revenue 2016: $346,262Expenses 2016: $605,621Net Income 2016: -$259,3592016Revenue 2017: $458,934Expenses 2017: $665,011Net Income 2017: -$206,0772017Revenue 2018: $3,321,438Expenses 2018: $695,844Net Income 2018: $2,625,5942018Revenue 2019: $247,775Expenses 2019: $1,029,328Net Income 2019: -$781,5532019Revenue 2020: $2,527,383Expenses 2020: $1,023,076Net Income 2020: $1,504,3072020Revenue 2021: $629,181Expenses 2021: $985,951Net Income 2021: -$356,7702021Revenue 2022: $278,911Expenses 2022: $1,020,003Net Income 2022: -$741,0922022Revenue 2023: $439,995Expenses 2023: $1,664,907Net Income 2023: -$1,224,9122023Revenue 2024: $1,296,360Expenses 2024: $1,086,102Net Income 2024: $210,2582024

Highlighted filing

2017

Revenue$458,934
Expenses$665,011
Net Income-$206,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE CREATURODirector-$3,646-$3,646
EMILY B NISSLEYDirector-$0--
THOMAS W NISSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
MLE Foundation Inc
EIN
30-0517812
In Care Of
% MARIE CREATURO
Phone
2039664049
Address
C/O Emily B Nissley 30 Oneoke Lane, New Canaan, CT 06840

Signing Officer

Name
Emily Nissley
Title
Officer
Phone
2039664049
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Donald Scheier
Phone
6095201188
Raw XML AppendixShowing 400 of 1,005 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/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04976
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04557803
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04351726
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0205282
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0674010
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013480209
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013685491
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMILY B NISSLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS W NISSLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARIE CREATURO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt030 ONEOKE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt130 ONEOKE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt254 LISPENDARD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0PO Box 147
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1PO Box 147
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New Canaan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1New Canaan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW ROCHELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0583127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0587603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0586464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0505432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0389052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0407662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0240219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013480209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011471382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011787549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09615389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08488199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07106563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0650509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.216292
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0646033
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0650509
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04476
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0650509
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 147
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New Canaan
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006840
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARIE CREATURO
IRS990PF/StatementsRegardingActyGrp/PhoneNum02039664049
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EMILY B NISSLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt711000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1817000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1933000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt208000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt226000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.30$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.44$1.66$1.22
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.28$1.02$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.63$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$2.53$1.02$1.50
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.25$1.03$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.32$0.70$2.63
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.46$0.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.35$0.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.21$0.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.21$0.50$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.25$0.51$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.31
2011Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.36
2010Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.33