Civic Intelligence

Marlee Fund

990EZ • Fiscal year 2012 • EIN 41-2236553

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.MARLEEFUND.ORG
PO BOX 599 Room 104351
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,216

Down $3,271 (-24%) from 2011

Net Assets

$10,216

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$21,915

Down $3,101 (-12%) from 2011

Expenses

Up

$21,619

Up $1,459 (+7.2%) from 2011

Net Income

Down

$296

Down $4,560 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,487Liabilities 2011: $02011Assets 2012: $10,216Net Assets 2012: $10,2162012Assets 2013: $13,496Liabilities 2013: $0Net Assets 2013: $13,4962013

Highlighted filing

2012

Assets$10,216
Liabilities-
Net Assets$10,216
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0Revenue 2011: $25,016Expenses 2011: $20,160Net Income 2011: $4,8562011Revenue 2012: $21,915Expenses 2012: $21,619Net Income 2012: $2962012Revenue 2013: $21,521Expenses 2013: $18,241Net Income 2013: $3,2802013

Highlighted filing

2012

Revenue$21,915
Expenses$21,619
Net Income$296
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education, scholarships and youth support

Filing and Contact Details

Filer

EIN
41-2236553
Raw XML Appendix212 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
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IRS990EZ/CashSavingsAndInvestments/EOY010216
IRS990EZ/ContributionsGiftsGrantsEtc01670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0296
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027737
IRS990EZ/GrossReceipts029447
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013487
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IRS990EZ/NetAssetsOrFundBalancesEOY010216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE THIBODEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEC JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES A CALLIGAN CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK SA FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAIL DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEN DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KINI TINKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LYNN MCHATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAUREN MCHATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANDY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3567
IRS990EZ/OtherExpensesTotal021619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION SCHOLARSHIPS AND YOUTH SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MARLEE FUND PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS PLANNING TO ATTEND KENTS HILL SCHOOL TO PROVIDE THE PURCHASE OF BOOKS FOR THE MARLEE READING ROOM SUPPORT THE SKI CLUB AND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS FOR SUMMER CAMP AT YMCA CAMP KV.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07532
IRS990EZ/SpecialEventsNetIncomeLoss020205
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 599
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0043510599
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES A CALLIGAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076228775
IRS990EZ/TotalAssets/BOY013487
IRS990EZ/TotalAssets/EOY010216
IRS990EZ/TotalExpenses021619
IRS990EZ/TotalProgramServiceExpenses021619
IRS990EZ/TotalRevenue021915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0342
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027734
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030195
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years032993
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0138481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0342
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036963
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037072
IRS990ScheduleA/TotalSupportTotal/Total0149618
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SKI RACE TO REMEMBER
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IRS990ScheduleG/FundraiserActivityInformation/Activity0MEMORIAL SKI RACE
IRS990ScheduleG/FundraiserActivityInformation/Activity1GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0true
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds1true
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0MARLEE RACE PROCEEDS
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1MEMORIAL GOLF TOURNAMENT PROCEEDS
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412236553
ReturnHeader/Filer/Name/BusinessNameLine10MARLEE FUND
ReturnHeader/Filer/NameControl0MARL
ReturnHeader/Filer/Phone02076228775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 599 Room 1
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0CHARLES A CALLIGAN CPA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES A CALLIGAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 599
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004351
ReturnHeader/Preparer/Name0CHARLES A CALLIGAN CPA
ReturnHeader/Preparer/Phone02076228775
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T10:03:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,216
Liabilities
-
Net assets
$10,216
Revenue
$21,915
Expenses
$21,619
Net income
$296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$21.5$18.2$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$21.9$21.6$0.30
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$25.0$20.2$4.86