Civic Intelligence

George De Marco Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3521170

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

3527 Domestic AvenueNaples, FL 34104

(239) 643-4077

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,748

Up $21,146 (+65%) from 2015

Net Assets

$53,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,682

Down $8,218 (-21%) from 2015

Expenses

Up

$10,536

Up $80 (+0.8%) from 2015

Net Income

Down

$21,146

Down $8,298 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1,898Liabilities 2011: $0Net Assets 2011: $1,8982011Assets 2012: $1,968Liabilities 2012: $02012Assets 2013: $2,609Liabilities 2013: $02013Assets 2014: $3,158Liabilities 2014: $02014Assets 2015: $32,602Liabilities 2015: $02015Assets 2016: $53,748Net Assets 2016: $53,7482016Assets 2017: $48,534Net Assets 2017: $48,5342017Assets 2018: $41,193Net Assets 2018: $41,1932018Assets 2019: $40,458Net Assets 2019: $40,4582019Assets 2020: $35,292Net Assets 2020: $35,2922020Assets 2021: $35,108Net Assets 2021: $35,1082021Assets 2022: $34,822Net Assets 2022: $34,8222022Assets 2023: $34,541Net Assets 2023: $34,5412023Assets 2024: $36,154Net Assets 2024: $36,1542024

Highlighted filing

2016

Assets$53,748
Liabilities-
Net Assets$53,748

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $8,586Expenses 2011: $10,248Net Income 2011: -$1,6622011Revenue 2012: $5,081Expenses 2012: $5,011Net Income 2012: $702012Revenue 2013: $5,827Expenses 2013: $5,186Net Income 2013: $6412013Revenue 2014: $19,005Expenses 2014: $18,456Net Income 2014: $5492014Revenue 2015: $39,900Expenses 2015: $10,456Net Income 2015: $29,4442015Revenue 2016: $31,682Expenses 2016: $10,536Net Income 2016: $21,1462016Revenue 2017: $5,376Expenses 2017: $10,590Net Income 2017: -$5,2142017Revenue 2018: $120Expenses 2018: $7,461Net Income 2018: -$7,3412018Revenue 2019: $14,591Expenses 2019: $15,326Net Income 2019: -$7352019Revenue 2020: $171Expenses 2020: $5,337Net Income 2020: -$5,1662020Revenue 2021: $142Expenses 2021: $326Net Income 2021: -$1842021Revenue 2022: $40Expenses 2022: $326Net Income 2022: -$2862022Revenue 2023: $55Expenses 2023: $336Net Income 2023: -$2812023Revenue 2024: $1,969Expenses 2024: $356Net Income 2024: $1,6132024

Highlighted filing

2016

Revenue$31,682
Expenses$10,536
Net Income$21,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$37,071
Mission and Program Overview

Mission

To provide grants to collier county, florida construction/learning academies.

To provide grants to collier county, florida construction academies.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO FOUR COLLIER COUNTY FLORIDA CONSTRUCTION ACADEMIES; ABLE ACADEMY, LELY CONSTRUCTION ACADEMY, PALMETTO RIDGE CONSTRUCTION ACADEMY AND IMMOKALEE CONSTRUCTION ACADEMY.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON SEWARDDirector-$0--
DENNIS DIGIACOMODirector-$0--
MARIA DEMARCOSecreatary-$0--
CARLA DEMARCOTreasurer-$0--
ANNAMARIA SEWARDDirector-$0--
FITZGERALD FRATERDirector-$0--
LORETTA DEMARCOVice President-$0--
JAMES FRENCHDirector-$0--
ADAM MORGENSTERNPresident-$0--
Filing and Contact Details

Filer

Filer Name
George Demarco Foundation Inc
EIN
20-3521170
Phone
2396434077
Address
3527 DOMESTIC AVENUE, NAPLES, FL 34104

Signing Officer

Name
Carla Demarco
Title
Treasurer
Phone
2396434077
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Mace CPA
Address
720 GOODLETTE RD N STE 202, Naples, FL 34102-5656
Preparer
Edward J Mace CPA
Phone
2392638257
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; charitable; able academy: 5860 golden gate parkway, naples, fl, 34116; none, 7000.

Form 990EZ, Part I, Line 10

Grant; charitable; lely construction academy: c/o collier county public schools, naples, fl, 34109;

Form 990EZ, Part I, Line 10

Grant; charitable; palmetto ride construction academy: c/o collier county public schools, naples, fl

Form 990EZ, Part I, Line 10

Grant; charitable; immokalee construction academy: c/o collier county public schools, naples, fl, 34

Form 990EZ, Part I, Line 16

Annual state registration fee 136.

Raw XML Appendix189 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/PersonNm0CARLA DEMARCO
IRS990EZ/BooksInCareOfDetail/PhoneNum02396434077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03527 DOMESTIC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053748
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt021146
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt053748
IRS990EZ/FundraisingGrossIncomeAmt022930
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053748
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRESTON SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DIGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNAMARIA SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FITZGERALD FRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORETTA DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM MORGENSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS TO COLLIER COUNTY, FLORIDA CONSTRUCTION ACADEMIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO FOUR COLLIER COUNTY FLORIDA CONSTRUCTION ACADEMIES; ABLE ACADEMY, LELY CONSTRUCTION ACADEMY, PALMETTO RIDGE CONSTRUCTION ACADEMY AND IMMOKALEE CONSTRUCTION ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05389
IRS990EZ/SpecialEventsNetIncomeLossAmt017541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010536
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt031682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/Total509Grp/TotalAmt0106033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; CHARITABLE; ABLE ACADEMY: 5860 GOLDEN GATE PARKWAY, NAPLES, FL, 34116; NONE, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; CHARITABLE; LELY CONSTRUCTION ACADEMY: C/O COLLIER COUNTY PUBLIC SCHOOLS, NAPLES, FL, 34109;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; CHARITABLE; PALMETTO RIDE CONSTRUCTION ACADEMY: C/O COLLIER COUNTY PUBLIC SCHOOLS, NAPLES, FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; CHARITABLE; IMMOKALEE CONSTRUCTION ACADEMY: C/O COLLIER COUNTY PUBLIC SCHOOLS, NAPLES, FL, 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL STATE REGISTRATION FEE 136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02396434077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE DEMARCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0203521170
ReturnHeader/Filer/PhoneNum02396434077
ReturnHeader/Filer/USAddress/AddressLine1Txt03527 DOMESTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095941881BE16D316680C4994E48947AA5354604A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095941881BE16D316680C4994E48947AA5354604A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.26.141
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD J MACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 GOODLETTE RD N STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341025656
ReturnHeader/PreparerPersonGrp/PhoneNum02392638257
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T05:59:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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