Civic Intelligence

Maren Fund Inc.

990EZ • Fiscal year 2013 • EIN 45-3951765

Jun 01, 2012 to May 31, 2013 • Filed on Apr 15, 2014

329 Way Ave63122
Siviq Scores

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

Liabilities / Assets

98th percentile

5.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,378

Up $3,683 (+217%) from 2012

Net Assets

Down

-$22,580

Down $9,438 (-72%) from 2012

Liabilities

Up

$27,958

Up $13,121 (+88%) from 2012

Revenue

Up

$77,135

Up $41,544 (+117%) from 2012

Expenses

Up

$86,573

Up $37,840 (+78%) from 2012

Net Income

Up

-$9,438

Up $3,704 (+28%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $1,695Liabilities 2012: $14,837Net Assets 2012: -$13,1422012Assets 2013: $5,378Liabilities 2013: $27,958Net Assets 2013: -$22,5802013Assets 2014: $5,170Liabilities 2014: $28,353Net Assets 2014: -$23,1832014Assets 2015: $24,517Liabilities 2015: $27,7882015Assets 2016: $55,902Liabilities 2016: $29,726Net Assets 2016: $26,1762016Assets 2017: $95,206Liabilities 2017: $27,785Net Assets 2017: $67,4212017Assets 2018: $107,064Liabilities 2018: $29,352Net Assets 2018: $77,7122018Assets 2019: $100,478Liabilities 2019: $28,145Net Assets 2019: $72,3332019Assets 2020: $90,540Liabilities 2020: $27,589Net Assets 2020: $62,9512020Assets 2021: $81,909Liabilities 2021: $27,377Net Assets 2021: $54,5322021Assets 2022: $83,364Liabilities 2022: $27,377Net Assets 2022: $55,9872022Assets 2023: $99,325Liabilities 2023: $29,773Net Assets 2023: $69,5522023Assets 2024: $90,515Liabilities 2024: $28,038Net Assets 2024: $62,4772024

Highlighted filing

2013

Assets$5,378
Liabilities$27,958
Net Assets-$22,580

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $35,591Expenses 2012: $48,733Net Income 2012: -$13,1422012Revenue 2013: $77,135Expenses 2013: $86,573Net Income 2013: -$9,4382013Revenue 2014: $71,682Expenses 2014: $72,456Net Income 2014: -$7742014Revenue 2015: $95,013Expenses 2015: $75,101Net Income 2015: $19,9122015Revenue 2016: $111,171Expenses 2016: $81,725Net Income 2016: $29,4462016Revenue 2017: $140,050Expenses 2017: $98,804Net Income 2017: $41,2462017Revenue 2018: $133,738Expenses 2018: $123,448Net Income 2018: $10,2902018Revenue 2019: $132,928Expenses 2019: $138,307Net Income 2019: -$5,3792019Revenue 2020: $132,982Expenses 2020: $142,364Net Income 2020: -$9,3822020Revenue 2021: $111,532Expenses 2021: $119,949Net Income 2021: -$8,4172021Revenue 2022: $158,467Expenses 2022: $157,012Net Income 2022: $1,4552022Revenue 2023: $181,239Expenses 2023: $167,674Net Income 2023: $13,5652023Revenue 2024: $168,029Expenses 2024: $177,440Net Income 2024: -$9,4112024

Highlighted filing

2013

Revenue$77,135
Expenses$86,573
Net Income-$9,438
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide enhanced learning opportunities for children with downs syndrome and other learning disabilities and to facilitate integration into traditional private and public school classrooms

Filing and Contact Details

Filer

EIN
45-3951765
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0JULIE J WILLIAMS
CompensationExplanation/Compensation/PersonName1CONSTANCE BISHOP WILLIAMS
CompensationExplanation/Compensation/PersonName2CHRISTOPHER B MIHILL
CompensationExplanation/Compensation/PersonName3CHARLES A HURTH III
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01095
IRS990EZ/CashSavingsAndInvestments/EOY05193
IRS990EZ/ContributionsGiftsGrantsEtc043722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9438
IRS990EZ/FeesAndOthPymtToIndContractors061573
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077135
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13142
IRS990EZ/NetAssetsOrFundBalancesBOY0-13142
IRS990EZ/NetAssetsOrFundBalances/EOY0-22580
IRS990EZ/NetAssetsOrFundBalancesEOY0-22580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONSTANCE BISHOP WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER B MIHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES A HURTH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES & DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherAssetsTotal/EOY0185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses161573
IRS990EZ/ProgramServiceRevenue033413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014837
IRS990EZ/SumOfTotalLiabilities/EOY027958
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10329 WAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE J WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03149651022
IRS990EZ/TotalAssets/BOY01695
IRS990EZ/TotalAssets/EOY05378
IRS990EZ/TotalExpenses086573
IRS990EZ/TotalProgramServiceExpenses086573
IRS990EZ/TotalRevenue077135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057622
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033413
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170057622
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013900
IRS990ScheduleA/Total170/Total057622
IRS990ScheduleA/TotalSupport057622
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS RECEIVABLE 600 185 TOTAL 600 185
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 581 UNSECURED NOTES AND LOANS PAYABLE 14,462 27,377
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS
IRS990ScheduleO/GeneralExplanation/Explanation3WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453951765
ReturnHeader/Filer/Name/BusinessNameLine10MAREN FUND INC
ReturnHeader/Filer/NameControl0MARE
ReturnHeader/Filer/USAddress/AddressLine10329 WAY AVE
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0JULIE J WILLIAMS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLOSS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108200 WATSON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631194806
ReturnHeader/Preparer/Name0JERRY P SCHLOSS
ReturnHeader/Preparer/Phone03148490603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T17:11:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.28$0.62$1.68$1.77$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.30$0.70$1.81$1.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$1.58$1.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.12$1.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.28$0.63$1.33$1.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.28$0.72$1.33$1.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.78$1.34$1.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.28$0.67$1.40$0.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.11$0.82$0.29
2015Summary only. Only limited summary data is available for this year.$0.25$0.28$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.23$0.72$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.28$0.23$0.77$0.87$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.15$0.13$0.36$0.49$0.13