Civic Intelligence

Maillie Foundation

990PF • Fiscal year 2021 • EIN 81-4683652

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,419

Up $20,514 (+24%) from 2020

Net Assets

Up

$104,419

Up $20,514 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$22,635

Up $1,595 (+7.6%) from 2020

Expenses

Up

$2,121

Up $2,095 (+8058%) from 2020

Net Income

Down

$20,514

Down $500 (-2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$104,419
Liabilities$0
Net Assets$104,419
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$22,635
Expenses$2,121
Net Income$20,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE E HARVEYPresident-$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
Laurie E Harvey
Title
President
Phone
6109351420
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Robert C Hershey Jr CPA
Phone
6109351420
Raw XML Appendix301 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03931
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08062
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022100
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE E HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109351420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAILLIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIL
ReturnHeader/Filer/EIN0814683652
ReturnHeader/Filer/PhoneNum06109351420
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH LEWIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HERSHEY JR CPA
ReturnHeader/ReturnTs02022-02-11T09:58:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,419
Liabilities
$0
Net assets
$104,419
Revenue
$22,635
Expenses
$2,121
Net income
$20,514
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