Civic Intelligence

George De Marco Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-3521170

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$48,534

Down $5,214 (-9.7%) from 2016

Net Assets

Down

$48,534

Down $5,214 (-9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,376

Down $26,306 (-83%) from 2016

Expenses

Up

$10,590

Up $54 (+0.5%) from 2016

Net Income

Down

-$5,214

Down $26,360 (-125%) from 2016

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

2017

Assets$48,534
Liabilities-
Net Assets$48,534

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

2017

Revenue$5,376
Expenses$10,590
Net Income-$5,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$5,376
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, LWIT, LELY CONSTRUCTION ACADEMY, PALMETTO RIDGE CONSTRUCTION ACADEMY AND IMMOKALEE TECHNOLOGICAL ACADEMY.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON SEWARDDirector-$0--
DENNIS DIGIACOMODirector-$0--
MARIA DEMARCODirector-$0--
CARLA DEMARCODirector-$0--
ANNAMARIA SEWARDDirector-$0--
FITZGERALD FRATERDirector-$0--
LORETTA DEMARCODirector-$0--
JAMES FRENCHDirector-$0--
ADAM MORGENSTERNDirector-$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
Director
Phone
2396434077
Signed
2018-04-30
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, 5000.

Form 990EZ, Part I, Line 10

Grant; charitable; lwit: c/o collier county public schools, naples, fl, 34109; none, 2000.

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 ridge construction academy: c/o collier county public schools, naples, f

Form 990EZ, Part I, Line 10

Grant; charitable; immokalee technological academy: c/o collier county public schools, naples, fl, 3

Form 990EZ, Part I, Line 16

Annual state registration fee 71.

Raw XML Appendix187 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/PhoneNum02396434077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053748
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS TO COLLIER COUNTY, FLORIDA CONSTRUCTION ACADEMIES.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO FOUR COLLIER COUNTY FLORIDA CONSTRUCTION ACADEMIES; ABLE ACADEMY, LWIT, LELY CONSTRUCTION ACADEMY, PALMETTO RIDGE CONSTRUCTION ACADEMY AND IMMOKALEE TECHNOLOGICAL ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010590
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt05376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06037
IRS990ScheduleA/Total509Grp/TotalAmt0106013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; CHARITABLE; ABLE ACADEMY: 5860 GOLDEN GATE PARKWAY, NAPLES, FL, 34116; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; CHARITABLE; LWIT: C/O COLLIER COUNTY PUBLIC SCHOOLS, NAPLES, FL, 34109; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; CHARITABLE; LELY CONSTRUCTION ACADEMY: C/O COLLIER COUNTY PUBLIC SCHOOLS, NAPLES, FL, 34109;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; CHARITABLE; PALMETTO RIDGE CONSTRUCTION ACADEMY: C/O COLLIER COUNTY PUBLIC SCHOOLS, NAPLES, F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; CHARITABLE; IMMOKALEE TECHNOLOGICAL ACADEMY: C/O COLLIER COUNTY PUBLIC SCHOOLS, NAPLES, FL, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL STATE REGISTRATION FEE 71.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02396434077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/IPv4AddressTxt073.107.114.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:06
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T08:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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