Civic Intelligence

Marian Cooper Community Foundation of Port Jervis

990EZ • Fiscal year 2017 • EIN 20-2783461

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
c/o M GREENE 310 PROSPECT HILL RDCuddebackville, NY 12729

(845) 754-7220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,945

Up $25,846 (+12%) from 2016

Net Assets

$243,945

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$52,511

Down $9,560 (-15%) from 2016

Expenses

Down

$34,108

Down $16,021 (-32%) from 2016

Net Income

Up

$18,403

Up $6,461 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $59,726Net Assets 2010: $59,7262010Assets 2011: $64,841Net Assets 2011: $64,8412011Assets 2012: $114,302Net Assets 2012: $114,3022012Assets 2013: $139,600Net Assets 2013: $139,6002013Assets 2014: $167,717Net Assets 2014: $167,7172014Assets 2015: $202,914Net Assets 2015: $202,9142015Assets 2016: $218,099Liabilities 2016: $02016Assets 2017: $243,945Net Assets 2017: $243,9452017Assets 2018: $322,902Net Assets 2018: $322,9022018Assets 2019: $337,146Net Assets 2019: $337,1462019Assets 2020: $369,162Liabilities 2020: $0Net Assets 2020: $369,1622020Assets 2021: $393,799Net Assets 2021: $393,7992021Assets 2022: $408,984Net Assets 2022: $408,9842022Assets 2023: $445,574Net Assets 2023: $445,5742023Assets 2024: $495,127Liabilities 2024: $02024Assets 2025: $648,924Liabilities 2025: $0Net Assets 2025: $648,9242025

Highlighted filing

2017

Assets$243,945
Liabilities-
Net Assets$243,945
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0Revenue 2010: $32,235Expenses 2010: $22,349Net Income 2010: $9,8862010Revenue 2011: $31,193Expenses 2011: $26,078Net Income 2011: $5,1152011Revenue 2012: $66,285Expenses 2012: $16,824Net Income 2012: $49,4612012Revenue 2013: $52,347Expenses 2013: $27,049Net Income 2013: $25,2982013Revenue 2014: $53,602Expenses 2014: $25,485Net Income 2014: $28,1172014Revenue 2015: $86,566Expenses 2015: $51,369Net Income 2015: $35,1972015Revenue 2016: $62,071Expenses 2016: $50,129Net Income 2016: $11,9422016Revenue 2017: $52,511Expenses 2017: $34,108Net Income 2017: $18,4032017Revenue 2018: $123,837Expenses 2018: $50,726Net Income 2018: $73,1112018Revenue 2019: $67,677Expenses 2019: $49,481Net Income 2019: $18,1962019Revenue 2020: $94,624Expenses 2020: $55,041Net Income 2020: $39,5832020Revenue 2021: $56,969Expenses 2021: $32,332Net Income 2021: $24,6372021Revenue 2022: $52,978Expenses 2022: $37,793Net Income 2022: $15,1852022Revenue 2023: $79,143Expenses 2023: $42,553Net Income 2023: $36,5902023Revenue 2024: $91,158Expenses 2024: $41,605Net Income 2024: $49,5532024Revenue 2025: $97,218Expenses 2025: $47,358Net Income 2025: $49,8602025

Highlighted filing

2017

Revenue$52,511
Expenses$34,108
Net Income$18,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$52,511
Mission and Program Overview

Mission

Conduct fundraising events

Program Services

DescriptionGrantsExpenses
TO CONDUCT FUNDRAISING EVENTS TO RAISE FUNDS TO PROVIDE FUNDS TO OTHER CHARITABLE ORGANIZATIONS. GRANT MAKING PROCESS, IF APPLICABLE, WILL ACCEPT FROM LOCAL NOT-FOR-PROFIT ORGANIZATIONS. PROPERTY USE FOR ONE EVENT PROVIDED BY OFFICER AT NO COST.$16,906-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC GREENEPresident-$0--
JOHN FAGGIONETreasurer-$0--
CHERYL GREENESecretary-$0--
THOMAS FAGGIONEVice President-$0--
WAYNE ADDYAsst. Treasurer-$0--
JOE TARBELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marian Cooper Community Foundation
EIN
20-2783461
Phone
8457547220
Address
c/o M GREENE 310 PROSPECT HILL RD, CUDDEBACKVILLE, NY 12729

Signing Officer

Name
Marc Greene
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Richard J Menfi
Phone
2013277600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1008

“Interest $3”

Other Expenses.1

“Fundraising event expenses $16905”

Other Expenses.2

“Program service expenses $8226”

Other Expenses.3

“INVESTMENT FEES $1630”

Other Expenses.4

“DONATIONS $1250”

Other Expenses.5

“PROFESSIONAL FEES $1250”

Other Expenses.6

“NYS FILING FEE $75”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUDDEBACKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012729
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FAGGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS FAGGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE TARBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07443
IRS990EZ/OtherExpensesTotalAmt029358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT FUNDRAISING EVENTS
IRS990EZ/ProgramServiceRevenueAmt028874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT FUNDRAISING EVENTS TO RAISE FUNDS TO PROVIDE FUNDS TO OTHER CHARITABLE ORGANIZATIONS. GRANT MAKING PROCESS, IF APPLICABLE, WILL ACCEPT FROM LOCAL NOT-FOR-PROFIT ORGANIZATIONS. PROPERTY USE FOR ONE EVENT PROVIDED BY OFFICER AT NO COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034108
IRS990EZ/TotalProgramServiceExpensesAmt016906
IRS990EZ/TotalRevenueAmt052511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027173
IRS990ScheduleA/InvestmentIncomeCYPct00.08830
IRS990ScheduleA/InvestmentIncomePYPct00.06350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91170
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt0280505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050337
IRS990ScheduleA/Total509Grp/TotalAmt0280505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $16905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FILING FEE $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN COOPER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PORT JERVIS
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0202783461
ReturnHeader/Filer/PhoneNum08457547220
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o M GREENE 310 PROSPECT HILL RD
ReturnHeader/Filer/USAddress/CityNm0CUDDEBACKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON MENFI FREGA STRAUBINGER BERLAMINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ARROW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461254
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Menfi
ReturnHeader/ReturnTs02018-05-02T06:39:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,945
Liabilities
-
Net assets
$243,945
Revenue
$52,511
Expenses
$34,108
Net income
$18,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.97$0.47$0.50
2024Summary only. Only limited summary data is available for this year.$4.95$0.00$0.91$0.42$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.79$0.43$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$0.53$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.57$0.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.95$0.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.68$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.24$0.51$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.53$0.34$0.18
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.87$0.51$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.54$0.25$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.52$0.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.66$0.17$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.31$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.32$0.22$0.10