Civic Intelligence

Maren Fund Inc.

990EZ • Fiscal year 2014 • EIN 45-3951765

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

329 Way Ave63122

(314) 965-1022

Siviq Scores

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

Liabilities / Assets

98th percentile

5.48x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,170

Down $208 (-3.9%) from 2013

Net Assets

Down

-$23,183

Down $603 (-2.7%) from 2013

Liabilities

Up

$28,353

Up $395 (+1.4%) from 2013

Revenue

Down

$71,682

Down $5,453 (-7.1%) from 2013

Expenses

Down

$72,456

Down $14,117 (-16%) from 2013

Net Income

Up

-$774

Up $8,664 (+92%) from 2013

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

2014

Assets$5,170
Liabilities$28,353
Net Assets-$23,183

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

2014

Revenue$71,682
Expenses$72,456
Net Income-$774
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$71,682
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

Program Services

DescriptionGrantsExpenses
WE 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-$47,456
WE 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-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE J WILLIAMSPres & DirecPT$0--
CONSTANCE BISHOP WILLIAMSDirector-$0--
CHRISTOPHER B MIHILLDirector-$0--
CHARLES A HURTH IIIDirector-$0--
Filing and Contact Details

Filer

EIN
45-3951765

Signing Officer

Name
Julie J Williams
Title
Director
Signed
2015-04-15

Preparer

Preparer
Jerry P Schloss
Phone
3148490603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Prior period adjustment 170

Form 990-ez, Part II, Line 24

Accounts receivable 185 1,755 total 185 1,755

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 580 976 unsecured notes and loans payable 27,377 27,377

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

We 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

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0JULIE J WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONSTANCE BISHOP WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER B MIHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES A HURTH III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE J WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03149651022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10329 WAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05170
IRS990EZ/GrossReceiptsAmt071682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSTANCE BISHOP WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER B MIHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES A HURTH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01755
IRS990EZ/OtherChangesInNetAssetsAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS
IRS990EZ/ProgramServiceRevenueAmt035991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072456
IRS990EZ/TotalProgramServiceExpensesAmt072456
IRS990EZ/TotalRevenueAmt071682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093313
IRS990ScheduleA/TotalSupportAmt093313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 185 1,755 TOTAL 185 1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 580 976 UNSECURED NOTES AND LOANS PAYABLE 27,377 27,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAREN FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARE
ReturnHeader/Filer/EIN0453951765
ReturnHeader/Filer/USAddress/AddressLine10329 WAY AVE
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431172113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108200 WATSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631194806
ReturnHeader/PreparerPersonGrp/PhoneNum03148490603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY P SCHLOSS
ReturnHeader/ReturnTs02015-04-15T17:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits