Civic Intelligence

Mary D Fund Inc.

990 • Fiscal year 2019 • EIN 81-1997910

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
CO 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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

1329%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,034,352

Up $961,993 (+1329%) from 2018

Net Assets

Up

$1,034,352

Up $961,993 (+1329%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$327,306

Up $172,946 (+112%) from 2018

Expenses

Up

$150,311

Up $19,614 (+15%) from 2018

Net Income

Up

$176,995

Up $153,332 (+648%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$1,034,352
Liabilities$0
Net Assets$1,034,352
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$327,306
Expenses$150,311
Net Income$176,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$343,473
Mission and Program Overview

Mission

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

To provide emergency assistance to low income individuals & organizationsto also provide educational scholarships to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$857,315$1,034,352▲ $177,037
Savings and Temporary Cash Investments$784,955$973,232▲ $188,277
Cash and Non-Interest-Bearing Accounts$72,360$61,120▼ $11,240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$857,315$1,034,352▲ $177,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,315$1,034,352▲ $177,037
Total Liabilities and Net Assets / Fund Balance$857,315$1,034,352▲ $177,037
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary DonnellyPresident
Donna CoreyVice President
Susan HagadornDirector
Ann HallSecretary
Marguerite DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,552
Program Service Revenue
$0
Investment Income
$22,350
Other Revenue
$176,404
All Other Contributions
$128,552
Change in Net Assets
$176,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,869
Other Expenses$5,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,869--$144,869
Other Expenses-$4,061-$4,061
Fees for Services Other-$1,381-$1,381
Total Functional Expenses$144,869$5,442$0$150,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,626
Fundraising Direct Expenses$16,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to each director and officer”

Form 990, Part VI, Section B, Line 12C

“Distribution of conflict of interest policy annually officers monitor the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees, all are volunteer”

Form 990, Part VI, Section C, Line 18

“The organization has no website and does not use another's”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marguerite Donnelly
Title
Treasurer
Phone
4014662332
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Donnelly
Formed
2017
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

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, PART XI, LINE 9:

“Miscellaneous adjustment 42.”

Raw XML Appendix336 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS & ORGANIZATIONSTO ALSO PROVIDE EDUCATIONAL SCHOLARSHIPS TO YOUTH.
IRS990/AllOtherContributionsAmt0128552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGUERITE DONNELLY
IRS990/BooksInCareOfDetail/PhoneNum04014662332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0857315
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01034352
IRS990/CashNonInterestBearingGrp/BOYAmt072360
IRS990/CashNonInterestBearingGrp/EOYAmt061120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128552
IRS990/CYGrantsAndSimilarPaidAmt0144869
IRS990/CYInvestmentIncomeAmt022350
IRS990/CYOtherExpensesAmt05442
IRS990/CYOtherRevenueAmt0176404
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01381
IRS990/FeesForServicesOtherGrp/TotalAmt01381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGUERITE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA COREY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HAGADORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt016167
IRS990/FundraisingGrossIncomeAmt072626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144869
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FUNDS TO NEEDY FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857315
IRS990/NetAssetsOrFundBalancesEOYAmt01034352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt042
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04061
IRS990/OtherExpensesGrp/TotalAmt04061
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN FROM I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119945
IRS990/OtherRevenueTotalAmt0119945
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGUERITE DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SUPPORT TO LOW INCOME FAMILIES AND INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SUPPORT GRANT DATE: 06/02/19 AMOUNT: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59080
IRS990ScheduleA/PublicSupportPY509Pct00.50190
IRS990ScheduleA/PublicSupportTotal509Amt0237211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014915
IRS990ScheduleA/Total509Grp/TotalAmt0237211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH DIRECTOR AND OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF CONFLICT OF INTEREST POLICY ANNUALLY OFFICERS MONITOR THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID EMPLOYEES, ALL ARE VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO WEBSITE AND DOES NOT USE ANOTHER'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS ADJUSTMENT 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857315
IRS990/TotalAssetsEOYAmt01034352
IRS990/TotalAssetsGrp/BOYAmt0857315
IRS990/TotalAssetsGrp/EOYAmt01034352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 323
IRS990/USAddress/CityNm0BLOCK ISLAND
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014662332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY D FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0811997910
ReturnHeader/Filer/PhoneNum02038767343
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO D COREY 266 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016DF82A379425B7DCB1B86DE7B11D53967D77D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F54B671125E8A9986CF170A9B37E1D859C8BDB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.111.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:51
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/ReturnTs02020-10-29T08:09:13-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,352
Liabilities
$0
Net assets
$1,034,352
Revenue
$327,306
Expenses
$150,311
Net income
$176,995
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