Civic Intelligence

The Marena Foundation Inc

990PF • Fiscal year 2019 • EIN 58-2379368

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
C/O Helfer Cpas 6340 Sugarloaf PkyDuluth, GA 30097

(678) 775-6800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,765

Up $18,085 (+271%) from 2018

Net Assets

Up

$24,765

Up $18,085 (+271%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$40,000

Up $40,000 from 2018

Expenses

Up

$21,915

Up $18,699 (+581%) from 2018

Net Income

Up

$18,085

Up $21,301 (+662%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2011: $5,721Liabilities 2011: $12011Assets 2012: $6,264Liabilities 2012: $02012Assets 2013: $2,158Liabilities 2013: $0Net Assets 2013: $2,1582013Assets 2014: $11,297Liabilities 2014: $0Net Assets 2014: $11,2972014Assets 2016: $16,151Liabilities 2016: $0Net Assets 2016: $16,1512016Assets 2017: $9,596Liabilities 2017: $0Net Assets 2017: $9,5962017Assets 2018: $6,680Liabilities 2018: $0Net Assets 2018: $6,6802018Assets 2019: $24,765Liabilities 2019: $0Net Assets 2019: $24,7652019Assets 2020: $8,174Liabilities 2020: $0Net Assets 2020: $8,1742020Assets 2021: $14,976Liabilities 2021: $0Net Assets 2021: $14,9762021Assets 2022: $4,976Liabilities 2022: $0Net Assets 2022: $4,9762022Assets 2023: $8,661Liabilities 2023: $0Net Assets 2023: $8,6612023

Highlighted filing

2019

Assets$24,765
Liabilities$0
Net Assets$24,765
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $160,244Expenses 2011: $167,861Net Income 2011: -$7,6172011Revenue 2012: $172,500Expenses 2012: $171,956Net Income 2012: $5442012Revenue 2013: $95,200Expenses 2013: $99,675Net Income 2013: -$4,4752013Revenue 2014: $169,000Expenses 2014: $159,457Net Income 2014: $9,5432014Revenue 2016: $43,300Expenses 2016: $87,446Net Income 2016: -$44,1462016Revenue 2017: $72,233Expenses 2017: $78,790Net Income 2017: -$6,5572017Revenue 2018: $0Expenses 2018: $3,216Net Income 2018: -$3,2162018Revenue 2019: $40,000Expenses 2019: $21,915Net Income 2019: $18,0852019Revenue 2020: $10,250Expenses 2020: $26,841Net Income 2020: -$16,5912020Revenue 2021: $40,000Expenses 2021: $33,199Net Income 2021: $6,8012021Revenue 2022: $0Expenses 2022: $10,000Net Income 2022: -$10,0002022Revenue 2023: $35,000Expenses 2023: $31,315Net Income 2023: $3,6852023

Highlighted filing

2019

Revenue$40,000
Expenses$21,915
Net Income$18,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA WATKINSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Marena Foundation Inc
EIN
58-2379368
Phone
6787756800
Address
C/O HELFER CPAS 6340 SUGARLOAF PKY, DULUTH, GA 30097

Signing Officer

Name
Vera Watkins
Title
President
Phone
6789901948
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Helfer & Company Cpas Pc
Address
6340 SUGARLOAF PKWY 200, DULUTH, GA 30097
Preparer
David M Helfer CPA
Phone
6787756800
Raw XML Appendix227 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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,765
Liabilities
$0
Net assets
$24,765
Revenue
$40,000
Expenses
$21,915
Net income
$18,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.35$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.40$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.79$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.43$0.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.69$1.59$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.95$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.73$1.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.60$1.68$0.08