Civic Intelligence

Marcelle Foundation

990PF • Fiscal year 2016 • EIN 11-2647245

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
C/O Marie Krzanowski 5 Dale StVoorheesville, NY 12186

(518) 765-4992

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

870%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$88,060

Down $10,456 (-11%) from 2015

Net Assets

Down

$83,862

Down $14,654 (-15%) from 2015

Liabilities

Up

$4,198

Up $4,198 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,685

Down $10,225 (-120%) from 2015

Expenses

Up

$12,969

Up $140 (+1.1%) from 2015

Net Income

Down

-$14,654

Down $10,365 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $137,179Liabilities 2011: $0Net Assets 2011: $137,1792011Assets 2012: $135,242Liabilities 2012: $12012Assets 2013: $123,898Liabilities 2013: $0Net Assets 2013: $123,8982013Assets 2014: $109,914Liabilities 2014: $7,109Net Assets 2014: $102,8052014Assets 2015: $98,516Liabilities 2015: $0Net Assets 2015: $98,5162015Assets 2016: $88,060Liabilities 2016: $4,198Net Assets 2016: $83,8622016Assets 2017: $77,591Liabilities 2017: $0Net Assets 2017: $77,5912017Assets 2018: $66,692Liabilities 2018: $87Net Assets 2018: $66,6052018Assets 2019: $59,763Liabilities 2019: $0Net Assets 2019: $59,7632019Assets 2020: $63,080Liabilities 2020: $4,166Net Assets 2020: $58,9142020Assets 2021: $56,673Liabilities 2021: $0Net Assets 2021: $56,6732021Assets 2022: $56,844Liabilities 2022: $0Net Assets 2022: $56,8442022Assets 2023: $60,215Liabilities 2023: $0Net Assets 2023: $60,2152023Assets 2024: $54,321Liabilities 2024: $0Net Assets 2024: $54,3212024

Highlighted filing

2016

Assets$88,060
Liabilities$4,198
Net Assets$83,862
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $7,8382011Revenue 2012: $3,388Expenses 2012: $5,325Net Income 2012: -$1,9372012Revenue 2013: $3,410Expenses 2013: $14,754Net Income 2013: -$11,3442013Revenue 2014: -$2,674Expenses 2014: $18,419Net Income 2014: -$21,0932014Revenue 2015: $8,540Expenses 2015: $12,829Net Income 2015: -$4,2892015Revenue 2016: -$1,685Expenses 2016: $12,969Net Income 2016: -$14,6542016Revenue 2017: $7,077Expenses 2017: $13,348Net Income 2017: -$6,2712017Revenue 2018: $4,501Expenses 2018: $15,487Net Income 2018: -$10,9862018Revenue 2019: $6,262Expenses 2019: $13,104Net Income 2019: -$6,8422019Revenue 2020: $7,798Expenses 2020: $8,647Net Income 2020: -$8492020Revenue 2021: $6,944Expenses 2021: $9,185Net Income 2021: -$2,2412021Revenue 2022: $8,472Expenses 2022: $8,301Net Income 2022: $1712022Revenue 2023: $59,614Expenses 2023: $56,243Net Income 2023: $3,3712023Revenue 2024: $3,946Expenses 2024: $8,128Net Income 2024: -$4,1822024

Highlighted filing

2016

Revenue-$1,685
Expenses$12,969
Net Income-$14,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN W MARCELLEVice-Presi-$0--
RUTH ANN MARCELLEPresident-$0--
MICHAEL SONNENREICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marcelle Foundation
EIN
11-2647245
Phone
5187654992
Address
C/O MARIE KRZANOWSKI 5 DALE ST, VOORHEESVILLE, NY 12186

Signing Officer

Name
Ann W Marcelle
Title
Vice-president
Phone
5187654992
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Robert H Kind CPA
Phone
5184566663
Raw XML Appendix337 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANN W MARCELLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1RUTH ANN MARCELLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ARTS CENTER OF THE CAPITAL REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SARATOGA ARTSFEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0265 RIVER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SARATOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112866
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06380
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04605
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02197
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01120
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04605
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03485
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2400
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt169
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FORM CHAR 500 FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN W MARCELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187654992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0112647245
ReturnHeader/Filer/PhoneNum05187654992
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARIE KRZANOWSKI 5 DALE ST
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084C0A6F3B4C82D720C680759E16BCF17EF8A141B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A12A3CEA766C24548D6A59148B42C1BCC71A5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H KIND CPA
ReturnHeader/ReturnTs02017-05-08T14:54:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,060
Liabilities
$4,198
Net assets
$83,862
Revenue
-$1,685
Expenses
$12,969
Net income
-$14,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.56$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.02$0.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.03$0.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.05$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08