Civic Intelligence

Marlee Factor Foundation

990 • Fiscal year 2022 • EIN 46-0894291

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
77 Russ RoadJackson, OH 45640

(740) 688-6604

Siviq Scores

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

Liabilities / Assets

100th percentile

68.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

19.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,940

Down $8,859 (-69%) from 2021

Net Assets

Down

-$265,890

Down $7,090 (-2.7%) from 2021

Liabilities

Down

$269,830

Down $1,769 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$14,099

Down $207,962 (-94%) from 2021

Expenses

Down

$21,187

Down $411,636 (-95%) from 2021

Net Income

Up

-$7,088

Up $203,674 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $37,973Liabilities 2016: $02016Assets 2017: $86,925Liabilities 2017: $6,255Net Assets 2017: $80,6702017Assets 2018: $256,121Liabilities 2018: $27,818Net Assets 2018: $228,3032018Assets 2019: $24,403Liabilities 2019: $10,345Net Assets 2019: $14,0582019Assets 2020: $190,413Liabilities 2020: $197,567Net Assets 2020: -$7,1542020Assets 2021: $12,799Liabilities 2021: $271,599Net Assets 2021: -$258,8002021Assets 2022: $3,940Liabilities 2022: $269,830Net Assets 2022: -$265,8902022

Highlighted filing

2022

Assets$3,940
Liabilities$269,830
Net Assets-$265,890
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $196,384Expenses 2016: $158,412Net Income 2016: $37,9722016Revenue 2017: $333,075Expenses 2017: $284,487Net Income 2017: $48,5882017Revenue 2018: $576,195Expenses 2018: $428,561Net Income 2018: $147,6342018Revenue 2019: $514,604Expenses 2019: $563,062Net Income 2019: -$48,4582019Revenue 2020: $606,704Expenses 2020: $627,917Net Income 2020: -$21,2132020Revenue 2021: $222,061Expenses 2021: $432,823Net Income 2021: -$210,7622021Revenue 2022: $14,099Expenses 2022: $21,187Net Income 2022: -$7,0882022

Highlighted filing

2022

Revenue$14,099
Expenses$21,187
Net Income-$7,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,099
Mission and Program Overview

Mission

Provide adoption assist. for people seeking to adopt special needs children domestically & internationally; provide financial assist. to those suffering from Turberous Sclerosis; and provide financial assistance to those families with children suffering from chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,692$3,400▼ $8,292
Pledges and Grants Receivable$990$990→ $0
Accounts Receivable$117$-450▼ $567
Total Assets$12,799$3,940▼ $8,859
Liabilities
Unsecured Notes Loans Payable$188,143$143,784▼ $44,359
Accounts Payable and Accrued Expenses$83,456$81,687▼ $1,769
Mortgage Notes Payable Secured by Investment Property-$44,359-
Total Liabilities$271,599$269,830▼ $1,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-258,800$-265,890▼ $7,090
Total Net Assets Fund Balance$-258,800$-265,890▼ $7,090
Total Liabilities and Net Assets / Fund Balance$12,799$3,940▼ $8,859
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Hunter DavisPresident
Conor WilkinsonVice President
Sara DeaterlaExecutive Director
David KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,847
Investment Income
$0
Other Revenue
$9,252
Change in Net Assets
$-7,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,687
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$11,614--$11,614
Fees for Services Accounting$8,350--$8,350
Grants to Domestic Individuals$500--$500
Office Expenses$365--$365
Advertising$257--$257
Other Expenses$101--$101
Total Functional Expenses$21,187$0$0$21,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is prepared by a CPA, then reviewed by the Executive Director prior to being filed.”

Form 990 availability to public Part VI line 18

“A copy of the 990 Tax Return is made available, upon request, at the home location of the executive director, Sara Deaterla at 77 Russ Road, Jackson, OH 45640.”

Governing documents etc available to public Part VI line 19

“A copy of the Governing Body Documents are made available, upon request at the home of the executive director, Sara Deaterla at 77 Russ Road, Jackson, OH 45640.”

Filing and Contact Details

Filer

Filer Name
Marlee Factor Foundation
EIN
46-0894291
Address
77 RUSS ROAD, JACKSON, OH 45640
Doing Business As
Dba Special Angels Adoption

Signing Officer

Name
sara DEATERLA
Title
Executive Direc
Phone
7402861063
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Davis
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Adams Moore and Adams LLC
Address
210 PEARL ST, JACKSON, OH 45640
Preparer
Curtis W Wiggins
Phone
7402861063
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Service Expenses included the following:None”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081687
IRS990/AccountsReceivableGrp/BOYAmt0117
IRS990/AccountsReceivableGrp/EOYAmt0-450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide adoption assist. for people seeking to adopt special needs children domestically & internationally; provide financial assist. to those suffering from Turberous Sclerosis; and provide financial assistance to those families with children suffering from chronic illnesses.
IRS990/AdvertisingGrp/ProgramServicesAmt0257
IRS990/AdvertisingGrp/TotalAmt0257
IRS990/BooksInCareOfDetail/PersonNm0SARA DEATERLA
IRS990/BooksInCareOfDetail/PhoneNum07406886604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 RUSS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011692
IRS990/CashNonInterestBearingGrp/EOYAmt03400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020687
IRS990/CYOtherRevenueAmt09252
IRS990/CYProgramServiceRevenueAmt04847
IRS990/CYRevenuesLessExpensesAmt0-7088
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We only assisted a few individuals with financial assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA SPECIAL ANGELS ADOPTION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08350
IRS990/FeesForServicesAccountingGrp/TotalAmt08350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011614
IRS990/FeesForServicesLegalGrp/TotalAmt011614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CONOR WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HUNTER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA DEATERLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt014099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide adoption assist. for people seeking to adopt special needs children domestically & internationally; provide financial assist. to those suffering from Turberous Sclerosis; and provide financial assistance to those families with children suffering from chronic illnesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044359
IRS990/NetAssetsOrFundBalancesBOYAmt0-258800
IRS990/NetAssetsOrFundBalancesEOYAmt0-265890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-258800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-265890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt0365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0101
IRS990/OtherExpensesGrp/TotalAmt0101
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Client RefundS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09252
IRS990/OtherRevenueTotalAmt09252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HUNTER DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT IN-KIND DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PPP SBA LOAN FORGIVEN
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HOME STUDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024082
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0131341
IRS990/PYOtherRevenueAmt0-94727
IRS990/PYProgramServiceRevenueAmt0288823
IRS990/PYRevenuesLessExpensesAmt0-210762
IRS990/PYSalariesCompEmpBnftPaidAmt0277400
IRS990/PYTotalExpensesAmt0432823
IRS990/PYTotalRevenueAmt0222061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt049974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/Total509Grp/TotalAmt049974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050560
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by a CPA, then reviewed by the Executive Director prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 Tax Return is made available, upon request, at the home location of the executive director, Sara Deaterla at 77 Russ Road, Jackson, OH 45640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Governing Body Documents are made available, upon request at the home of the executive director, Sara Deaterla at 77 Russ Road, Jackson, OH 45640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Service Expenses included the following:None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012799
IRS990/TotalAssetsEOYAmt03940
IRS990/TotalAssetsGrp/BOYAmt012799
IRS990/TotalAssetsGrp/EOYAmt03940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021187
IRS990/TotalFunctionalExpensesGrp/TotalAmt021187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271599
IRS990/TotalLiabilitiesEOYAmt0269830
IRS990/TotalLiabilitiesGrp/BOYAmt0271599
IRS990/TotalLiabilitiesGrp/EOYAmt0269830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-265890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021187
IRS990/TotalProgramServiceRevenueAmt04847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0188143
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0143784
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0sara DEATERLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07402861063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLEE FACTOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0460894291
ReturnHeader/Filer/USAddress/AddressLine1Txt077 RUSS ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843452336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams Moore and Adams LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402861063
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis W Wiggins
ReturnHeader/ReturnTs02023-11-14T14:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEATERLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940
Liabilities
$269,830
Net assets
-$265,890
Revenue
$14,099
Expenses
$21,187
Net income
-$7,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$2.70$2.66$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$2.72$2.59$2.22$4.33$2.11
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.98$0.07$6.07$6.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$5.15$5.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$5.76$4.29$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.33$2.84$0.49
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.96$1.58$0.38