Civic Intelligence

Maren Fund Inc.

990EZ • Fiscal year 2017 • EIN 45-3951765

Jun 01, 2016 to May 31, 2017 • Filed on Jan 06, 2017

329 Way AveKirkwood, MO 63122

(314) 965-1022

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$95,206

Up $39,304 (+70%) from 2016

Net Assets

Up

$67,421

Up $41,245 (+158%) from 2016

Liabilities

Down

$27,785

Down $1,941 (-6.5%) from 2016

Revenue

Up

$140,050

Up $28,879 (+26%) from 2016

Expenses

Up

$98,804

Up $17,079 (+21%) from 2016

Net Income

Up

$41,246

Up $11,800 (+40%) from 2016

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

2017

Assets$95,206
Liabilities$27,785
Net Assets$67,421

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

2017

Revenue$140,050
Expenses$98,804
Net Income$41,246
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 6, 2017
Return Version
2016v3.0
Gross Receipts
$145,214
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-$98,804
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--
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

Filer Name
Maren Fund Inc
EIN
45-3951765
Address
329 WAY AVE, KIRKWOOD, MO 63122

Signing Officer

Name
Julie J Williams
Title
Pres & Director
Signed
2017-01-06

Preparer

Firm
Schloss & Associates Pc
Address
8200 WATSON ROAD, SAINT LOUIS, MO 63119-4806
Preparer
Jerry P Schloss
Phone
3148490603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Accounts receivable 2,745 0 total 2,745 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,350 408 loans from officers 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 Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE J WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03149651022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 WAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095206
IRS990EZ/FundraisingGrossIncomeAmt014176
IRS990EZ/GrossReceiptsAmt0145214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LoansToFromOfficersAmt027377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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/BOYAmt02745
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/ProgramServiceRevenueAmt056072
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/ProgramServiceExpensesAmt098804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05164
IRS990EZ/SpecialEventsNetIncomeLossAmt09012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098804
IRS990EZ/TotalProgramServiceExpensesAmt098804
IRS990EZ/TotalRevenueAmt0140050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273890
IRS990ScheduleA/TotalSupportAmt0273890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH P JULIE J WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt027377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 2,745 0 TOTAL 2,745 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,350 408 LOANS FROM OFFICERS 27,377 27,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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/ExplanationTxt3WE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAREN FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARE
ReturnHeader/Filer/EIN0453951765
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 WAY AVE
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341437C65122F2F450776AFDEC0E7FCDB0FDE237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341437C65122F2F450776AFDEC0E7FCDB0FDE237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431172113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 WATSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631194806
ReturnHeader/PreparerPersonGrp/PhoneNum03148490603
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY P SCHLOSS
ReturnHeader/ReturnTs02018-01-12T13:11:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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