Civic Intelligence

Michael Bartone Memorial Fund

990 • Fiscal year 2019 • EIN 03-0450920

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization Profile
341 E Lancaster AveDowningtown, PA 19335

(610) 269-6833

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,247

Up $26,616 (+27%) from 2018

Net Assets

Up

$125,247

Up $26,616 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$58,985

Up $17,580 (+42%) from 2018

Expenses

Down

$32,369

Down $15,586 (-33%) from 2018

Net Income

Up

$26,616

Up $33,166 (+506%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $57,660Liabilities 2011: $0Net Assets 2011: $57,6602011Assets 2012: $65,512Liabilities 2012: $0Net Assets 2012: $65,5122012Assets 2013: $75,626Liabilities 2013: $0Net Assets 2013: $75,6262013Assets 2014: $84,109Liabilities 2014: $0Net Assets 2014: $84,1092014Assets 2015: $85,169Liabilities 2015: $0Net Assets 2015: $85,1692015Assets 2016: $116,907Liabilities 2016: $24,000Net Assets 2016: $92,9072016Assets 2017: $105,181Liabilities 2017: $0Net Assets 2017: $105,1812017Assets 2018: $98,631Liabilities 2018: $0Net Assets 2018: $98,6312018Assets 2019: $125,247Liabilities 2019: $0Net Assets 2019: $125,2472019Assets 2020: $135,004Liabilities 2020: $0Net Assets 2020: $135,0042020Assets 2021: $178,019Liabilities 2021: $0Net Assets 2021: $178,0192021Assets 2022: $163,201Liabilities 2022: $0Net Assets 2022: $163,2012022

Highlighted filing

2019

Assets$125,247
Liabilities$0
Net Assets$125,247
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,516Expenses 2011: $40,831Net Income 2011: -$1,3152011Revenue 2012: $50,752Expenses 2012: $42,900Net Income 2012: $7,8522012Revenue 2013: $48,940Expenses 2013: $38,826Net Income 2013: $10,1142013Revenue 2014: $60,392Expenses 2014: $51,909Net Income 2014: $8,4832014Revenue 2015: $46,989Expenses 2015: $45,929Net Income 2015: $1,0602015Revenue 2016: $55,091Expenses 2016: $47,353Net Income 2016: $7,7382016Revenue 2017: $51,170Expenses 2017: $38,896Net Income 2017: $12,2742017Revenue 2018: $41,405Expenses 2018: $47,955Net Income 2018: -$6,5502018Revenue 2019: $58,985Expenses 2019: $32,369Net Income 2019: $26,6162019Revenue 2020: $31,002Expenses 2020: $21,245Net Income 2020: $9,7572020Revenue 2021: $63,740Expenses 2021: $20,725Net Income 2021: $43,0152021Revenue 2022: $5,705Expenses 2022: $20,523Net Income 2022: -$14,8182022

Highlighted filing

2019

Revenue$58,985
Expenses$32,369
Net Income$26,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$66,082
Mission and Program Overview

Mission

The primary purpose is to raise money to help find a cure for a.l.s. Lou gehrigs disease. The organization also provides a scholarship to a local student.

To collect contributions through an annual golf and rugby tournament and dinner dance to raise awareness of a.l.s. And to provide a scholarship to a local student who portrays the attributes of michael bartone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,631$125,247▲ $26,616
Investments in Publicly Traded Securities$92,624$115,371▲ $22,747
Cash and Non-Interest-Bearing Accounts$6,007$9,876▲ $3,869
Total Assets$98,631$125,247▲ $26,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,631$125,247▲ $26,616
Total Liabilities and Net Assets / Fund Balance$98,631$125,247▲ $26,616
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dominick a BartonePresident
Larry CarlinVice President
James LockwoodSecretary
Anthony J MascherinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,428
Program Service Revenue
$0
Investment Income
$2,697
Other Revenue
$19,860
All Other Contributions
$11,081
Change in Net Assets
$26,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,000
Other Expenses$369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$27,000
Grants to Domestic Individuals---$5,000
Fees for Services Management---$226
Other Expenses---$101
Office Expenses---$42
Total Functional Expenses$0$0$0$32,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALS (Lou Gerhig's Disease)---$27,000
Thadeous Stevens Foundation---$5,000
BRFC (Brandywine Rugby Football Club)---$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,097
Fundraising Gross Income$6,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$10,531$4,945-$4,945
Rugby$15,243$1,000-$1,000
Total Events$32,026$6,679$7,097$-418
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anthony j. Mascherino is the accountant. There is no compensation.”

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by dominick bartone and anthony j. Mascherino.”

Form 990, Part VI, Section C, Line 19

“No documents to make available to the public.”

Filing and Contact Details

Filer

Filer Name
Michael Bartone Memorial Fund
EIN
03-0450920
Phone
6102696833
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Dominick Bartone
Title
President
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Bartone
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Anthony J Mascherino CPA
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
Preparer
Anthony J Mascherino
Phone
6102696833
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRFC (Brandywine Rugby Football Club)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Thadeous Stevens Foundation
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY J. MASCHERINO IS THE ACCOUNTANT. THERE IS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY DOMINICK BARTONE AND ANTHONY J. MASCHERINO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS TO MAKE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098631
IRS990/TotalAssetsEOYAmt0125247
IRS990/TotalAssetsGrp/BOYAmt098631
IRS990/TotalAssetsGrp/EOYAmt0125247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125247
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01961 GOLDEN RIDGE DRIVE
IRS990/USAddress/CityNm0DOWNINGTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019335
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK BARTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL BARTONE MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0030450920
ReturnHeader/Filer/PhoneNum06102696833
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 E LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3B94972E157E106A2C147D88865AAE5F1D14EF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F325939E11CB675B2BA04E48FE1A67B9864A1F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.185.246.34
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MASCHERINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNINGTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019335
ReturnHeader/PreparerPersonGrp/PhoneNum06102696833
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/ReturnTs02020-02-26T10:14:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,247
Liabilities
$0
Net assets
$125,247
Revenue
$58,985
Expenses
$32,369
Net income
$26,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.06$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.64$0.21$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.59$0.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.41$0.48$0.07
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.51$0.39$0.12
2016Summary only. Only limited summary data is available for this year.$1.17$0.24$0.93$0.55$0.47$0.08
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.47$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.60$0.52$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.49$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.51$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.40$0.41$0.01