Civic Intelligence

Maribill Foundation Inc.

990PF • Fiscal year 2014 • EIN 58-2142556

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

3747 Peachtree Road NE Apt 2125Atlanta, GA 30319

(404) 255-6020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$202,475

Down $22,246 (-9.9%) from 2013

Net Assets

$202,475

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue

Down

$100,783

Down $108,318 (-52%) from 2013

Expenses

Down

$53,739

Down $5,842 (-9.8%) from 2013

Net Income

Down

$47,044

Down $102,476 (-69%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $118,573Liabilities 2011: $0Net Assets 2011: $118,5732011Assets 2012: $75,201Liabilities 2012: $12012Assets 2013: $224,721Liabilities 2013: $02013Assets 2014: $202,475Liabilities 2014: $1Net Assets 2014: $202,4752014Assets 2015: $185,782Liabilities 2015: $1Net Assets 2015: $185,7822015Assets 2016: $141,062Liabilities 2016: $0Net Assets 2016: $141,0622016Assets 2017: $115,356Liabilities 2017: $0Net Assets 2017: $115,3562017Assets 2018: $838,708Liabilities 2018: $0Net Assets 2018: $838,7082018Assets 2019: $797,144Liabilities 2019: $1Net Assets 2019: $797,1442019Assets 2020: $759,822Liabilities 2020: $1Net Assets 2020: $759,8222020Assets 2021: $719,646Liabilities 2021: $1Net Assets 2021: $719,6462021Assets 2022: $686,994Liabilities 2022: $1Net Assets 2022: $686,9942022Assets 2023: $658,475Liabilities 2023: $0Net Assets 2023: $658,4752023Assets 2024: $632,188Liabilities 2024: $0Net Assets 2024: $632,1882024

Highlighted filing

2014

Assets$202,475
Liabilities$1
Net Assets$202,475

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $48,7852011Revenue 2012: $7,124Expenses 2012: $50,496Net Income 2012: -$43,3722012Revenue 2013: $209,101Expenses 2013: $59,581Net Income 2013: $149,5202013Revenue 2014: $100,783Expenses 2014: $53,739Net Income 2014: $47,0442014Revenue 2015: $14,366Expenses 2015: $31,059Net Income 2015: -$16,6932015Revenue 2016: $10,704Expenses 2016: $55,424Net Income 2016: -$44,7202016Revenue 2017: $12,264Expenses 2017: $37,970Net Income 2017: -$25,7062017Revenue 2018: $760,863Expenses 2018: $37,511Net Income 2018: $723,3522018Revenue 2019: $6,849Expenses 2019: $48,413Net Income 2019: -$41,5642019Revenue 2020: $2,530Expenses 2020: $39,852Net Income 2020: -$37,3222020Revenue 2021: $1,886Expenses 2021: $42,062Net Income 2021: -$40,1762021Revenue 2022: $3,197Expenses 2022: $35,849Net Income 2022: -$32,6522022Revenue 2023: $4,961Expenses 2023: $33,480Net Income 2023: -$28,5192023Revenue 2024: $5,478Expenses 2024: $31,765Net Income 2024: -$26,2872024

Highlighted filing

2014

Revenue$100,783
Expenses$53,739
Net Income$47,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE H LEEPresident-$0--
R WILLIAM LEE IIITrustee-$0--
LELIA LEE MCGREGORTrustee-$0--
CAROL LEE WILKERSONTrustee-$0--
SALLY LEE DANNEMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Maribill Foundation Inc Co Marianne H Lee
EIN
58-2142556
Phone
4042556020
Address
3747 PEACHTREE ROAD NE APT 2125, ATLANTA, GA 30319

Signing Officer

Name
Marianne H Lee
Title
President
Phone
4042556020
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
191 PEACHTREE ST NE SUITE 2000, ATLANTA, GA 30303-1924
Preparer
Nancy S Millett
Phone
4042201500
Raw XML AppendixShowing 400 of 692 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARIANNE H LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1R WILLIAM LEE III
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARIANNE H LEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03747 PEACHTREE ROAD NE APT 2125
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030319
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04045696852
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARIANNE H LEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1929089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23150
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0300 CLUB OF ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ART SANDY SPRINGS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ATLANTA COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ATLANTA MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ATLANTA YOUTH PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BOYS & GIRLS CLUBS OF METRO ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CENTER FOR THE VISUALLY IMPAIRED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHARLESTON SOUTHERN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CHILDREN'S HEALTHCARE OF ATLANTA - CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COMMUNITY ASSISTANCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CONVERSE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13DAY 1 CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14EMPTY STOCKING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15EPISCOPAL RELIEF & DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FRIPP ISLAND ALL FAITHS CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17GEORGIA PUBLIC BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18HISTORIC BEAUFORT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HOLY INNOCENTS EPISCOPAL CHURCH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.05$0.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.05$0.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.03$0.36$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.02$0.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.03$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.07$0.48$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$7.61$0.38$7.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.01$0.54$0.47
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.09$0.60$1.50
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.07$0.50$0.43
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.49