Civic Intelligence

Mary D Fund Inc.

990 • Fiscal year 2021 • EIN 81-1997910

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,291,035

Down $27,878 (-2.1%) from 2020

Net Assets

Down

$1,291,035

Down $27,878 (-2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$218,868

Down $201,659 (-48%) from 2020

Expenses

Up

$356,944

Up $161,479 (+83%) from 2020

Net Income

Down

-$138,076

Down $363,138 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$1,291,035
Liabilities$0
Net Assets$1,291,035
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$218,868
Expenses$356,944
Net Income-$138,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$218,868
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$1,318,913$1,291,035▼ $27,878
Savings and Temporary Cash Investments$1,231,368$1,136,665▼ $94,703
Cash and Non-Interest-Bearing Accounts$87,545$154,370▲ $66,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,318,913$1,291,035▼ $27,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,318,913$1,291,035▼ $27,878
Total Liabilities and Net Assets / Fund Balance$1,318,913$1,291,035▼ $27,878
Compensation and Service Providers
Top Officer Pay39th 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
$207,247
Program Service Revenue
$0
Investment Income
$11,621
Other Revenue
$0
All Other Contributions
$207,247
Change in Net Assets
$-138,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,244
Other Expenses$61,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$295,244--$295,244
Fees for Services Other$61,700--$61,700
Total Functional Expenses$356,944$0$0$356,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2022-10-17
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
0

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 IX, Line 11G

“Grants to other organizations: program service expenses 61,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,700.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -6,152.”

Raw XML Appendix324 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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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/ExplanationTxt5GRANTS TO OTHER ORGANIZATIONS: PROGRAM SERVICE EXPENSES 61,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -6,152.
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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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014662332
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/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/ReturnTs02022-10-24T08:33:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNELLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,035
Liabilities
$0
Net assets
$1,291,035
Revenue
$218,868
Expenses
$356,944
Net income
-$138,076
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