Civic Intelligence

Michael Magro Foundation Inc.

990 • Fiscal year 2019 • EIN 20-2280077

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileMICHAELMAGROFOUNDATION.COM
12 Julian StreetHicksville, NY 11801

(718) 326-1221

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$214,930

Up $61,409 (+40%) from 2017

Net Assets

Up

$214,930

Up $61,409 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$295,525

Up $123,190 (+71%) from 2017

Expenses

Up

$273,126

Up $109,923 (+67%) from 2017

Net Income

Up

$22,399

Up $13,267 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $146,520Liabilities 2010: $0Net Assets 2010: $146,5202010Assets 2011: $144,226Liabilities 2011: $0Net Assets 2011: $144,2262011Assets 2012: $150,481Liabilities 2012: $0Net Assets 2012: $150,4812012Assets 2014: $113,484Liabilities 2014: $0Net Assets 2014: $113,4842014Assets 2017: $153,521Liabilities 2017: $0Net Assets 2017: $153,5212017Assets 2019: $214,930Liabilities 2019: $0Net Assets 2019: $214,9302019Assets 2021: $277,814Liabilities 2021: $0Net Assets 2021: $277,8142021Assets 2022: $109,824Liabilities 2022: $0Net Assets 2022: $109,8242022Assets 2023: $74,869Liabilities 2023: $0Net Assets 2023: $74,8692023Assets 2024: $68,224Liabilities 2024: $0Net Assets 2024: $68,2242024

Highlighted filing

2019

Assets$214,930
Liabilities$0
Net Assets$214,930
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $91,2472010Revenue 2011: $89,600Expenses 2011: $91,894Net Income 2011: -$2,2942011Expenses 2012: $94,9552012Revenue 2014: $122,344Expenses 2014: $123,922Net Income 2014: -$1,5782014Revenue 2017: $172,335Expenses 2017: $163,203Net Income 2017: $9,1322017Revenue 2019: $295,525Expenses 2019: $273,126Net Income 2019: $22,3992019Revenue 2021: $377,960Expenses 2021: $436,767Net Income 2021: -$58,8072021Revenue 2022: $433,663Expenses 2022: $601,653Net Income 2022: -$167,9902022Revenue 2023: $350,663Expenses 2023: $385,618Net Income 2023: -$34,9552023Revenue 2024: $329,680Expenses 2024: $336,325Net Income 2024: -$6,6452024

Highlighted filing

2019

Revenue$295,525
Expenses$273,126
Net Income$22,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$295,525
Mission and Program Overview

Mission

To reduce the financial hardship of families of children diagnosed with cancer and/or blood disorder and help those children through the treatment and after treatment phase of their illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,921$208,521▲ $21,600
Inventories for Sale or Use$1,527$1,497▼ $30
Total Assets$191,360$214,930▲ $23,570
Other Assets Total$2,912$4,912▲ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,360$214,930▲ $23,570
Total Net Assets Fund Balance$191,360$214,930▲ $23,570
Total Liabilities and Net Assets / Fund Balance$191,360$214,930▲ $23,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,930$3,930
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul MagroPresident
Alanna MoreyTrustee
Barbara SheildsTrustee
Brian HorvathTrustee
Dawn DardzinskiTrustee
Dr Mark WeinblattTrustee
Edward WalshTrustee
Gail Ferratino WalshTrustee
Gina BedellTrustee
James MontanaTrustee
Joseph GenevaTrustee
Joseph S DesenaTrustee
Kenny ExlerTrustee
Marc MagroTrustee
Michael BilliaTrustee
Nicole AlmeidaTrustee
Scott GreenTrustee
Thomas GalatiTrustee
Sharon PaternosterSecretary
Linda SteinbergTreasurer
Terry MagroV-p
Revenue and Support

Revenue Composition

Contributions and Grants
$136,712
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$158,495
All Other Contributions
$136,712
Change in Net Assets
$22,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,126
Total Fundraising Expense$629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,000--$11,000
All Other Expenses$2,127$2,314-$4,441
Travel$2,845-$307$3,152
Insurance$500$2,454-$2,954
Office Expenses$2,490$339-$2,829
Conferences and Meetings$402$752$322$1,476
Total Functional Expenses$266,638$5,859$629$273,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paul magro pres family relationship terry magro v-p family relationship marc magro trustee family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is sent to the nys department of charities and open for inspection.”

Filing and Contact Details

Filer

Filer Name
Michael Magro Foundation Inc
EIN
20-2280077
Phone
7183261221
Address
12 JULIAN STREET, HICKSVILLE, NY 11801

Signing Officer

Name
Paul Magro
Title
President
Phone
7183261221
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Magro
Formed
2005
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
J K Pescow & Company
Address
128 PROSPECT AVE, DOUGLASTON, NY 11363
Preparer
Rochelle Nechin
Phone
7184235340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To reduce the financial hardship of families of children diagnosed with cancer and/or blood disorder and help those children through the treatment and after treatment phase of their illness.”

Form 990, Page 1, Part I, Line 6

“Volunteers work on events. There is no compensation.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REDUCE THE FINANCIAL HARDSHIP OF FAMILIES OF CHILDREN DIAGNOSED WITH CANCER AND/OR BLOOD DISORDER AND HELP THOSE CHILDREN THROUGH THE TREATMENT AND AFTER TREATMENT PHASE OF THEIR ILLNESS.
IRS990/AllOtherContributionsAmt0136712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02127
IRS990/AllOtherExpensesGrp/TotalAmt04441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROCHELLE NECHIN
IRS990/BooksInCareOfDetail/PhoneNum07184235340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 PROSPECT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011363
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186921
IRS990/CashNonInterestBearingGrp/EOYAmt0208521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0322
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0752
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0402
IRS990/ConferencesMeetingsGrp/TotalAmt01476
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt0273126
IRS990/CYOtherRevenueAmt0158495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0273126
IRS990/CYTotalFundraisingExpenseAmt0629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO REDUCE THE FINANCIAL HARDSHIP AND HELP EASE THE EMOTIONAL TURMOIL OF FAMILIES THAT HAVE A CHILD DIAGNOSED WITH CANCER AND OTHER NOT-FOR PROFIT INSTITUTIONS AND FOUNDATIONS THAT DO THE SAME. ADDITIONALLY, THE PURCHASE OF MEDICAL EQUIPMENT SPECIFICALLY FOR THE TREATMENT OF CHILDREN WITH CANCER FOR INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230638
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN DARDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH S DESENA
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNY EXLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GALATI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GENEVA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALANNA MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC MAGRO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SHEILDS
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL FERRATINO WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MARK WEINBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL MAGRO
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY MAGRO
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON PATERNOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA STEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02454
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt02954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01497
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03930
IRS990/LandBldgEquipCostOrOtherBssAmt03930
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE THE FINANCIAL HARDSHIP OF FAMILIES OF CHILDREN DIAGNOSED WITH CANCER AND/OR BLOOD DISORDER AND HELP THOSE CHILDREN THROUGH THE TREATMENT AND AFTER TREATMENT PHASE OF THEIR ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191360
IRS990/NetAssetsOrFundBalancesEOYAmt0214930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt02829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02912
IRS990/OtherAssetsTotalGrp/EOYAmt04912
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1S.O.A.R. PROGRSAM EXPENSE
IRS990/OtherExpensesGrp/Desc2WEB AND ON LINE EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT WRITER FACILITATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0186835
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt225439
IRS990/OtherExpensesGrp/ProgramServicesAmt311000
IRS990/OtherExpensesGrp/TotalAmt0186835
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt225439
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS - NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158495
IRS990/OtherRevenueTotalAmt0158495
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MAGRO
IRS990/PriorPeriodAdjustmentsAmt01171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TWO SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS GOING TO COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0S.O.A.R. PROGRAM - SCHOOL RE-ENTRY ONGOING ACADEMIC RESOURCES PROGRAM. PROVIDES INDIVIDUALIZED PRE AND POST SCHOOL REENTRY SUPPORT ESSENTIAL FOR A YOUNG STUDENT WITH CANCER OR BLOOD DISORDER. CHILDREN TREATED FOR CANCER OR BLOOD DISORDERS OFTENCANNOT ATTEND SCHOOL FOR PROLONGED PERIODS OF TIME. THE S.O.A.R PROGRAM IS DESIGNED TO GIVE EACH CHILD THE CHANCE TO FIND HAPPINESS AND SUCCESS IN AN ACADEMIC ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0213943
IRS990/PYOtherRevenueAmt0119863
IRS990/PYRevenuesLessExpensesAmt037839
IRS990/PYTotalExpensesAmt0213943
IRS990/PYTotalRevenueAmt0251782
IRS990/ReconcilationRevenueExpnssAmt022399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 436,230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40370
IRS990ScheduleA/PublicSupportPY170Pct00.34110
IRS990ScheduleA/PublicSupportTotal170Amt0403194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403194
IRS990ScheduleA/TotalSupportAmt0998637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REDUCE THE FINANCIAL HARDSHIP OF FAMILIES OF CHILDREN DIAGNOSED WITH CANCER AND/OR BLOOD DISORDER AND HELP THOSE CHILDREN THROUGH THE TREATMENT AND AFTER TREATMENT PHASE OF THEIR ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WORK ON EVENTS. THERE IS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL MAGRO PRES FAMILY RELATIONSHIP TERRY MAGRO V-P FAMILY RELATIONSHIP MARC MAGRO TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS SENT TO THE NYS DEPARTMENT OF CHARITIES AND OPEN FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191360
IRS990/TotalAssetsEOYAmt0214930
IRS990/TotalAssetsGrp/BOYAmt0191360
IRS990/TotalAssetsGrp/EOYAmt0214930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214930
IRS990/TotalProgramServiceExpensesAmt0266638
IRS990/TotalRevenueGrp/ExclusionAmt0158813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214930
IRS990/TravelGrp/FundraisingAmt0307
IRS990/TravelGrp/ProgramServicesAmt02845
IRS990/TravelGrp/TotalAmt03152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 JULIAN STREET
IRS990/USAddress/CityNm0HICKSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011801
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0MICHAELMAGROFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MAGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183261221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL MAGRO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0202280077
ReturnHeader/Filer/PhoneNum07183261221
ReturnHeader/Filer/USAddress/AddressLine1Txt012 JULIAN STREET
ReturnHeader/Filer/USAddress/CityNm0HICKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AED9C14CAED2115E22F1DB796CA8E09913513B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED9C14CAED2115E22F1DB796CA8E09913513B46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.168.69.114

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
$214,930
Liabilities
$0
Net assets
$214,930
Revenue
$295,525
Expenses
$273,126
Net income
$22,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.30$3.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.51$3.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$4.34$6.02$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.78$4.37$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.96$2.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.72$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.22$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.95
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.90$0.92$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.91