Civic Intelligence

Maillie Foundation

990PF • Fiscal year 2020 • EIN 81-4683652

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 2020

Organization Profile
500 North Lewis RoadLimerick, PA 19468

(610) 935-1420

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$83,905

Up $21,014 (+33%) from 2019

Net Assets

Up

$83,905

Up $21,014 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$21,040

Down $2,215 (-9.5%) from 2019

Expenses

Down

$26

Down $2,174 (-99%) from 2019

Net Income

Down

$21,014

Down $41 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2019: $62,891Liabilities 2019: $0Net Assets 2019: $62,8912019Assets 2020: $83,905Liabilities 2020: $0Net Assets 2020: $83,9052020Assets 2021: $104,419Liabilities 2021: $0Net Assets 2021: $104,4192021Assets 2022: $125,132Liabilities 2022: $0Net Assets 2022: $125,1322022Assets 2023: $148,755Liabilities 2023: $0Net Assets 2023: $148,7552023Assets 2024: $177,303Liabilities 2024: $0Net Assets 2024: $177,3032024Assets 2025: $204,988Liabilities 2025: $0Net Assets 2025: $204,9882025

Highlighted filing

2020

Assets$83,905
Liabilities$0
Net Assets$83,905
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$30K$20K$10K$0Revenue 2019: $23,255Expenses 2019: $2,200Net Income 2019: $21,0552019Revenue 2020: $21,040Expenses 2020: $26Net Income 2020: $21,0142020Revenue 2021: $22,635Expenses 2021: $2,121Net Income 2021: $20,5142021Revenue 2022: $38,845Expenses 2022: $18,132Net Income 2022: $20,7132022Revenue 2023: $35,757Expenses 2023: $12,134Net Income 2023: $23,6232023Revenue 2024: $29,098Expenses 2024: $550Net Income 2024: $28,5482024Revenue 2025: $27,804Expenses 2025: $119Net Income 2025: $27,6852025

Highlighted filing

2020

Revenue$21,040
Expenses$26
Net Income$21,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L CARUSOPresident-$0--
GREGORY J SHANKVice President-$0--
ROBERT C HERSHEY JRTreasurer-$0--
LAURIE E HARVEYSecretary-$0--
EDWARD FRONCZKOWSKIDirector-$0--
DIANE HEYDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maillie Foundation
EIN
81-4683652
Phone
6109351420
Address
500 NORTH LEWIS ROAD, LIMERICK, PA 19468

Signing Officer

Name
Robert L Caruso
Title
President
Phone
6109351420
Signed
2020-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Robert C Hershey Jr CPA
Phone
6109351420
Raw XML Appendix310 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT L CARUSO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT C HERSHEY JR
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06745
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011951
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 NORTH LEWIS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LIMERICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019468
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109351420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAILLIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIL
ReturnHeader/Filer/EIN0814683652
ReturnHeader/Filer/PhoneNum06109351420
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH LEWIS ROAD
ReturnHeader/Filer/USAddress/CityNm0LIMERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.2.135.6
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HERSHEY JR CPA
ReturnHeader/ReturnTs02020-12-15T13:42:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,905
Liabilities
$0
Net assets
$83,905
Revenue
$21,040
Expenses
$26
Net income
$21,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.28$0.00$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.29$0.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.36$0.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.39$0.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.02$0.21