Civic Intelligence

Marcelle Foundation

990PF • Fiscal year 2020 • EIN 11-2647245

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
CO 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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$63,080

Up $3,317 (+5.6%) from 2019

Net Assets

Down

$58,914

Down $849 (-1.4%) from 2019

Liabilities

Up

$4,166

Up $4,166 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$7,798

Up $1,536 (+25%) from 2019

Expenses

Down

$8,647

Down $4,457 (-34%) from 2019

Net Income

Up

-$849

Up $5,993 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$63,080
Liabilities$4,166
Net Assets$58,914
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$7,798
Expenses$8,647
Net Income-$849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
CO MARIE KRZANOWSKI 5 DALE ST, VOORHEESVILLE, NY 12186

Signing Officer

Name
Ann W Marcelle
Title
Vice-president
Phone
5187654992
Signed
2021-05-05
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 Appendix324 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN W MARCELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RUTH ANN MARCELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL SONNENREICH
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ARTS CENTER OF THE CAPITAL REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0265 RIVER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012180
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt03000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01288
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05946
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01056
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2420
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FORM CHAR 500 FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN W MARCELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187654992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0112647245
ReturnHeader/Filer/PhoneNum05187654992
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MARIE KRZANOWSKI 5 DALE ST
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H KIND CPA
ReturnHeader/ReturnTs02021-05-07T15:48:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCELLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,080
Liabilities
$4,166
Net assets
$58,914
Revenue
$7,798
Expenses
$8,647
Net income
-$849
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