Civic Intelligence

Marions Fund Inc.

990EZ • Fiscal year 2020 • EIN 47-5556868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
1055 Rural Hall Bethania RdRural Hall, NC 27045

(336) 969-0232

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,376

Down $177 (-5.0%) from 2019

Net Assets

Down

$3,376

Down $177 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$1,920

Up $1,392 (+264%) from 2019

Expenses

Up

$2,097

Up $1,466 (+232%) from 2019

Net Income

Down

-$177

Down $74 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $2,800Liabilities 2016: $134Net Assets 2016: $2,6662016Assets 2017: $3,170Liabilities 2017: $0Net Assets 2017: $3,1702017Assets 2018: $3,656Liabilities 2018: $0Net Assets 2018: $3,6562018Assets 2019: $3,553Liabilities 2019: $0Net Assets 2019: $3,5532019Assets 2020: $3,376Liabilities 2020: $0Net Assets 2020: $3,3762020Assets 2021: $3,408Liabilities 2021: $47Net Assets 2021: $3,3612021

Highlighted filing

2020

Assets$3,376
Liabilities$0
Net Assets$3,376
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $5,348Expenses 2016: $2,682Net Income 2016: $2,6662016Revenue 2017: $1,876Expenses 2017: $1,372Net Income 2017: $5042017Revenue 2018: $3,076Expenses 2018: $2,590Net Income 2018: $4862018Revenue 2019: $528Expenses 2019: $631Net Income 2019: -$1032019Revenue 2020: $1,920Expenses 2020: $2,097Net Income 2020: -$1772020Revenue 2021: $169Expenses 2021: $184Net Income 2021: -$152021

Highlighted filing

2020

Revenue$1,920
Expenses$2,097
Net Income-$177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,920
Mission and Program Overview

Mission

Provide funding for the care of injured and ill animals that are homeless, abandoned, and have no one to take care of them. Once healthy, the organization finds and approves families to adopt the animals.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR THE CARE OF ANIMALS, EITHER INJURED OR SICK IN ORDER TO FIND PERMANENT HOMES FOR THE ANIMALS$0$2,096
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LORNA A MCLEODPresident-$0--
ANITA CLAYTONDirector-$0--
JUDY ATKINSONDirector-$0--
CORY MCLEODDirector-$0--
ANNE MARIE FANGUY MCLEODDirector-$0--
SIDNEY WORDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marions Fund Inc
EIN
47-5556868
Phone
3369690232
Address
1055 RURAL HALL BETHANIA RD, RURAL HALL, NC 27045

Signing Officer

Name
Dr Lorna a Mcleod
Title
President
Phone
3369690232
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
Greg Turlington
Phone
3367652410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: procedures. Amount: 289. Description: office expense. Amount: 26. Description: examinations. Amount: 298. Description: medications. Amount: 376. Description: vaccinations. Amount: 102. Description: taxes. Amount: 1. Description: other expense. Amount: 5. Total to form 990-ez, line 16: 1,097.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR LORNA A MCLEOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03369690232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 BETHANIA RURAL HALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RURAL HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01920
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03376
IRS990EZ/GrossReceiptsAmt01920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LORNA A MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE MARIE FANGUY MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIDNEY WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR THE CARE OF INJURED AND ILL ANIMALS THAT ARE HOMELESS, ABANDONED, AND HAVE NO ONE TO TAKE CARE OF THEM. ONCE HEALTHY, THE ORGANIZATION FINDS AND APPROVES FAMILIES TO ADOPT THE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR THE CARE OF ANIMALS, EITHER INJURED OR SICK IN ORDER TO FIND PERMANENT HOMES FOR THE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02097
IRS990EZ/TotalProgramServiceExpensesAmt02096
IRS990EZ/TotalRevenueAmt01920
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/Total509Grp/TotalAmt012430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROCEDURES. AMOUNT: 289. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 26. DESCRIPTION: EXAMINATIONS. AMOUNT: 298. DESCRIPTION: MEDICATIONS. AMOUNT: 376. DESCRIPTION: VACCINATIONS. AMOUNT: 102. DESCRIPTION: TAXES. AMOUNT: 1. DESCRIPTION: OTHER EXPENSE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 1,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LORNA A MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369690232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIONS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0475556868
ReturnHeader/Filer/PhoneNum03369690232
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 RURAL HALL BETHANIA RD
ReturnHeader/Filer/USAddress/CityNm0RURAL HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560817345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURLINGTON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 WESTGATE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367652410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG TURLINGTON
ReturnHeader/ReturnTs02021-11-16T14:55:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORNA A MCLEOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376
Liabilities
$0
Net assets
$3,376
Revenue
$1,920
Expenses
$2,097
Net income
-$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3,408$47$3,361$169$184$15
2020Detailed filing. Detailed filing data is available for this year.$3,376$0$3,376$1,920$2,097$177
2019Detailed filing. Detailed filing data is available for this year.$3,553$0$3,553$528$631$103
2018Detailed filing. Detailed filing data is available for this year.$3,656$0$3,656$3,076$2,590$486
2017Detailed filing. Detailed filing data is available for this year.$3,170$0$3,170$1,876$1,372$504
2016Detailed filing. Detailed filing data is available for this year.$2,800$134$2,666$5,348$2,682$2,666