Maillie Foundation

990PF • Fiscal year 2022 • EIN 81-4683652

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 04, 2023

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.

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

53%

Higher net margin than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

20%

Faster asset growth than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

72%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

$125,132

Up $20,713 (+20%) from 2021

Net Assets

$125,132

Up $20,713 (+20%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin89th percentile

Revenue

$38,845

Up $16,210 (+72%) from 2021

Expenses

$18,132

Up $16,011 (+755%) from 2021

Net Income

$20,713

Up $199 (+1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2022

Assets$125,132

Liabilities$0

Net Assets$125,132

Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2022

Revenue$38,845

Expenses$18,132

Net Income$20,713

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Sep 30, 2022
Signed: Feb 4, 2023
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAURIE E HARVEY	President	-	$0	-	-
GREGORY J SHANK	Vice President	-	$0	-	-
ROBERT C HERSHEY JR	Treasurer	-	$0	-	-
LAURIE E HARVEY	Secretary	-	$0	-	-
EDWARD FRONCZKOWSKI	Director	-	$0	-	-
DIANE HEYDE	Director	-	$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: 2023-02-04
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 Appendix306 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/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	720
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	18125
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	38125
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	20713
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IRS990PF/FMVAssetsEOYAmt	0	125132
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	3921
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	125132
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	125132
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	125132
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	120617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	120617
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1809
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LAURIE E HARVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GREGORY J SHANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ROBERT C HERSHEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	LAURIE E HARVEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	DIANE HEYDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PHOENIXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	19460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	18125
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5930
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	3931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	3931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	13512
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	12195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1317
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	18125
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	12195
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	17443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5248
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	MAILLIE LLP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	500 NORTH LEWIS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LIMERICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	19468
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	38125
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	7
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAURIE E HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6109351420
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MAILLIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MAIL
ReturnHeader/Filer/EIN	0	814683652
ReturnHeader/Filer/PhoneNum	0	6109351420
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	500 NORTH LEWIS ROAD
ReturnHeader/Filer/USAddress/CityNm	0	LIMERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	19468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 NORTH LEWIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19468
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT C HERSHEY JR CPA
ReturnHeader/ReturnTs	0	2023-02-13T14:06:09-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HARVEY
ReturnHeader/TaxPeriodBeginDt	0	2021-10-01
ReturnHeader/TaxPeriodEndDt	0	2022-09-30
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $125,132
Liabilities: $0
Net assets: $125,132
Revenue: $38,845
Expenses: $18,132
Net income: $20,713

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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