Civic Intelligence

Michael Bartone Memorial Fund

990 • Fiscal year 2021 • EIN 03-0450920

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$178,019

Up $43,015 (+32%) from 2020

Net Assets

Up

$178,019

Up $43,015 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$63,740

Up $32,738 (+106%) from 2020

Expenses

Down

$20,725

Down $520 (-2.4%) from 2020

Net Income

Up

$43,015

Up $33,258 (+341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$178,019
Liabilities$0
Net Assets$178,019
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$63,740
Expenses$20,725
Net Income$43,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$72,933
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$135,004$178,019▲ $43,015
Investments in Publicly Traded Securities$124,997$150,828▲ $25,831
Cash and Non-Interest-Bearing Accounts$10,007$27,191▲ $17,184
Total Assets$135,004$178,019▲ $43,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,004$178,019▲ $43,015
Total Liabilities and Net Assets / Fund Balance$135,004$178,019▲ $43,015
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
$37,252
Program Service Revenue
$0
Investment Income
$2,795
Other Revenue
$23,693
All Other Contributions
$12,035
Change in Net Assets
$43,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,500
Other Expenses$1,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$19,500
Fees for Services Management---$1,125
Other Expenses---$100
Total Functional Expenses$0$0$0$20,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALS (Lou Gerhig's Disease)---$12,500
Thadeous Stevens Foundation---$5,000
BRFC (Brandywine Rugby Football Club)---$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,193
Fundraising Gross Income$8,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rugby$15,742---
Golf Auction$17,339$7,864$932$6,932
Total Events$33,941$8,724$9,193$-469
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
Backup withholding compliance
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
Phone
6102696833
Signed
2022-03-25
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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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
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IRS990/TotalAssetsBOYAmt0135004
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178019
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IRS990/USAddress/AddressLine1Txt01961 GOLDEN RIDGE DRIVE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK BARTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102696833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MASCHERINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNINGTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum06102696833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-25T08:50:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,019
Liabilities
$0
Net assets
$178,019
Revenue
$63,740
Expenses
$20,725
Net income
$43,015
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
2021Detailed filing. Detailed filing data is available for this year.$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