Civic Intelligence

Mary D Fund Inc.

990EZ • Fiscal year 2017 • EIN 81-1997910

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
C/O D Corey 266 Broad StMilford, CT 06460

(203) 876-7343

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$51,976

No earlier filing loaded for comparison.

Net Assets

$51,976

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$61,416

No earlier filing loaded for comparison.

Expenses

$67,199

No earlier filing loaded for comparison.

Net Income

-$5,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $51,976Liabilities 2017: $0Net Assets 2017: $51,9762017Assets 2018: $72,359Liabilities 2018: $0Net Assets 2018: $72,3592018Assets 2019: $1,034,352Liabilities 2019: $0Net Assets 2019: $1,034,3522019Assets 2020: $1,318,913Liabilities 2020: $0Net Assets 2020: $1,318,9132020Assets 2021: $1,291,035Liabilities 2021: $0Net Assets 2021: $1,291,0352021Assets 2022: $947,556Liabilities 2022: $0Net Assets 2022: $947,5562022Assets 2023: $938,630Liabilities 2023: $0Net Assets 2023: $938,6302023Assets 2024: $1,041,228Liabilities 2024: $0Net Assets 2024: $1,041,2282024

Highlighted filing

2017

Assets$51,976
Liabilities$0
Net Assets$51,976
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $61,416Expenses 2017: $67,199Net Income 2017: -$5,7832017Revenue 2018: $154,360Expenses 2018: $130,697Net Income 2018: $23,6632018Revenue 2019: $327,306Expenses 2019: $150,311Net Income 2019: $176,9952019Revenue 2020: $420,527Expenses 2020: $195,465Net Income 2020: $225,0622020Revenue 2021: $218,868Expenses 2021: $356,944Net Income 2021: -$138,0762021Revenue 2022: $182,115Expenses 2022: $332,038Net Income 2022: -$149,9232022Revenue 2023: $287,261Expenses 2023: $277,459Net Income 2023: $9,8022023Revenue 2024: $477,314Expenses 2024: $277,842Net Income 2024: $199,4722024

Highlighted filing

2017

Revenue$61,416
Expenses$67,199
Net Income-$5,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$72,736
Mission and Program Overview

Mission

The organizations primary exempt purpose is to give financial aid to low income individuals on an emergency basis.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS$0$45,718
TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN NEED$0$20,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DONNELLYPresident-$0--
MARGUERITE DONNELLYTreasurer-$0--
ANN HALLSecretary-$0--
SUSAN HAGADORNDirector-$0--
DONNA COREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary D Fund Inc
EIN
81-1997910
Phone
2038767343
Address
C/O D COREY 266 BROAD ST, MILFORD, CT 06460

Signing Officer

Name
Marguerite Donnelly
Title
Treasurer
Phone
4014746377
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
D Corey Accounting & Tax Services LLC
Address
266 BROAD ST, MILFORD, CT 06460
Preparer
Donna W Corey
Phone
2038767343
Supplemental Narrative

Additional Explanations

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

“Description: scholarships to individuals in need. Amount: 20,600. Description: emergency help to people in need. Amount: 45,718. Description: donations to other organizations. Amount: 510. Total to form 990-ez, line 16: 66,828.”

Raw XML Appendix155 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/BusinessNameLine1Txt0MARGUERITE DONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04014662332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014195
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5783
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051976
IRS990EZ/FundraisingGrossIncomeAmt058541
IRS990EZ/GrossReceiptsAmt072736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGUERITE DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HAGADORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO GIVE FINANCIAL AID TO LOW INCOME INDIVIDUALS ON AN EMERGENCY BASIS.
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011320
IRS990EZ/SpecialEventsNetIncomeLossAmt047221
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067199
IRS990EZ/TotalProgramServiceExpensesAmt066318
IRS990EZ/TotalRevenueAmt061416
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047220
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.24000
IRS990ScheduleA/PublicSupportTotal509Amt014915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014915
IRS990ScheduleA/Total509Grp/TotalAmt014915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOLARSHIPS TO INDIVIDUALS IN NEED. AMOUNT: 20,600. DESCRIPTION: EMERGENCY HELP TO PEOPLE IN NEED. AMOUNT: 45,718. DESCRIPTION: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 66,828.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014746377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY D FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0811997910
ReturnHeader/Filer/PhoneNum02038767343
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D COREY 266 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08340424E2D816D3DE33833BEB8C2B5142BBA3A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016DF82A379425B7DCB1B86DE7B11D53967D77D11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.117.150.141
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:50:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061745254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D COREY ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038767343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA W COREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T08:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,976
Liabilities
$0
Net assets
$51,976
Revenue
$61,416
Expenses
$67,199
Net income
-$5,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.48$0.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.42$0.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.33$0.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.07$0.01