Civic Intelligence

Mary D Fund Inc.

990 • Fiscal year 2023 • EIN 81-1997910

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 323Block Island, RI 02807

(401) 466-2332

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$938,630

Down $8,926 (-0.9%) from 2022

Net Assets

Down

$938,630

Down $8,926 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$287,261

Up $105,146 (+58%) from 2022

Expenses

Down

$277,459

Down $54,579 (-16%) from 2022

Net Income

Up

$9,802

Up $159,725 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$938,630
Liabilities$0
Net Assets$938,630
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$287,261
Expenses$277,459
Net Income$9,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$485,169
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$947,556$938,630▼ $8,926
Savings and Temporary Cash Investments$908,932$894,948▼ $13,984
Cash and Non-Interest-Bearing Accounts$38,624$43,682▲ $5,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$947,556$938,630▼ $8,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,556$938,630▼ $8,926
Total Liabilities and Net Assets / Fund Balance$947,556$938,630▼ $8,926
Compensation and Service Providers
Top Officer Pay54th 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
$252,989
Program Service Revenue
$0
Investment Income
$52,608
Other Revenue
$-18,336
All Other Contributions
$209,989
Change in Net Assets
$9,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,389
Other Expenses$6,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,989--$209,989
Grants to Domestic Orgs$61,400--$61,400
Fees for Service Investment Mgmnt Fees-$4,319-$4,319
Fees for Services Accounting-$1,275-$1,275
Office Expenses-$62-$62
Other Expenses-$20-$20
Total Functional Expenses$271,389$6,070$0$277,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Block Island Medical Center--Assist With Work on Medical Center$50,000
Hbc Aa Solar--Assist With Access to Solar$11,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,336
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mary D Ball$41,000-$1,976-
Mary D Meatball to Go$2,000---
Total Events$43,000-$18,336$-18,336
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
4014662332
Address
PO BOX 323, BLOCK ISLAND, RI 02807

Signing Officer

Name
Marguerite Donnelly
Title
Treasurer
Phone
4014662332
Signed
2024-11-14
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
Kenneth W Burgess CPA LLC
Address
266 BROAD STREET, MILFORD, CT 06460
Preparer
Kenneth W Burgess
Phone
2038741675
Raw XML Appendix366 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/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
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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947556
IRS990/TotalAssetsEOYAmt0938630
IRS990/TotalAssetsGrp/BOYAmt0947556
IRS990/TotalAssetsGrp/EOYAmt0938630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938630
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014662332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY D FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0811997910
ReturnHeader/Filer/PhoneNum04014662332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0BLOCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320236033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH W BURGESS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038741675
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W BURGESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:01:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,630
Liabilities
$0
Net assets
$938,630
Revenue
$287,261
Expenses
$277,459
Net income
$9,802
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