Civic Intelligence

The Catherine C Marron Foundation

990PF • Fiscal year 2016 • EIN 13-3919083

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile
c/o Marron Capital9 West 57th STNew York, NY 10019

(212) 884-0198

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

1st percentile

-2911%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,140

Down $10,828 (-7.6%) from 2015

Net Assets

Down

$131,140

Down $10,828 (-7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$372

Up $278 (+296%) from 2015

Expenses

Up

$11,200

Up $9,150 (+446%) from 2015

Net Income

Down

-$10,828

Down $8,872 (-454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $211,317Liabilities 2011: $02011Assets 2012: $161,503Liabilities 2012: $02012Assets 2013: $148,433Liabilities 2013: $02013Assets 2014: $143,924Liabilities 2014: $0Net Assets 2014: $143,9242014Assets 2015: $141,968Liabilities 2015: $0Net Assets 2015: $141,9682015Assets 2016: $131,140Liabilities 2016: $0Net Assets 2016: $131,1402016Assets 2017: $109,824Liabilities 2017: $0Net Assets 2017: $109,8242017Assets 2018: $208,318Liabilities 2018: $0Net Assets 2018: $208,3182018Assets 2019: $193,622Liabilities 2019: $0Net Assets 2019: $193,6222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$131,140
Liabilities$0
Net Assets$131,140
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $319Expenses 2011: $1,000Net Income 2011: -$6812011Revenue 2012: $286Expenses 2012: $50,100Net Income 2012: -$49,8142012Revenue 2013: $79Expenses 2013: $13,150Net Income 2013: -$13,0712013Revenue 2014: $41Expenses 2014: $4,550Net Income 2014: -$4,5092014Revenue 2015: $94Expenses 2015: $2,050Net Income 2015: -$1,9562015Revenue 2016: $372Expenses 2016: $11,200Net Income 2016: -$10,8282016Revenue 2017: $764Expenses 2017: $22,080Net Income 2017: -$21,3162017Revenue 2018: $120,790Expenses 2018: $8,868Net Income 2018: $111,9222018Revenue 2019: $3,920Expenses 2019: $18,616Net Income 2019: -$14,6962019Revenue 2020: $4,827Expenses 2020: $198,449Net Income 2020: -$193,6222020

Highlighted filing

2016

Revenue$372
Expenses$11,200
Net Income-$10,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE C MARRONPresident-$0--
DONALD B MARRONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Catherine C Marron Foundation
EIN
13-3919083
In Care Of
% ANTHONY PERSICO
Phone
2128840198
Address
c/o Marron Capital9 West 57th ST, New York, NY 10019

Signing Officer

Name
Catherine C Marron
Title
President
Phone
2128840198
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Elda Di Re
Phone
2127733000
Raw XML Appendix263 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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ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0133919083
ReturnHeader/Filer/InCareOfNm0% ANTHONY PERSICO
ReturnHeader/Filer/PhoneNum02128840198
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Marron Capital9 West 57th ST
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061995E6F320F8E62286207C43029F915EBCF3525
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D911A49D8B127C3509C010BC4C8D364F08015D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026308520170865000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.234.201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elda Di Re
ReturnHeader/ReturnTs02017-03-27T16:08:09-05:00
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
$131,140
Liabilities
$0
Net assets
$131,140
Revenue
$372
Expenses
$11,200
Net income
-$10,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.98$1.94
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.21$0.09$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.00$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$0.00$0.50$0.50
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$0.00$0.01$0.01