Civic Intelligence

Marc Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3187266

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.MARC.US.COM
51 Cannon StreetPoughkeepsie, NY 12601

(845) 452-8816

Siviq Scores

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

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

55th percentile

3.3%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$97,321

Down $1,936 (-2.0%) from 2015

Net Assets

Down

$94,814

Down $3,755 (-3.8%) from 2015

Liabilities

Up

$2,507

Up $1,819 (+264%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$51,530

Up $10,302 (+25%) from 2015

Expenses

Down

$49,834

Down $3,018 (-5.7%) from 2015

Net Income

Up

$1,696

Up $13,320 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2010: $92,906Liabilities 2010: $0Net Assets 2010: $92,9062010Assets 2011: $62,453Liabilities 2011: $0Net Assets 2011: $62,4532011Assets 2012: $66,784Liabilities 2012: $0Net Assets 2012: $66,7842012Assets 2013: $71,410Liabilities 2013: $0Net Assets 2013: $71,4102013Assets 2014: $110,193Liabilities 2014: $0Net Assets 2014: $110,1932014Assets 2015: $99,257Liabilities 2015: $688Net Assets 2015: $98,5692015Assets 2016: $97,321Liabilities 2016: $2,507Net Assets 2016: $94,8142016Assets 2017: $65,456Liabilities 2017: $555Net Assets 2017: $64,9012017Assets 2018: $77,541Liabilities 2018: $8,500Net Assets 2018: $69,0412018Assets 2019: $74,046Liabilities 2019: $0Net Assets 2019: $74,0462019Assets 2020: $105,596Liabilities 2020: $0Net Assets 2020: $105,5962020Assets 2021: $95,248Liabilities 2021: $0Net Assets 2021: $95,2482021Assets 2022: $135,764Liabilities 2022: $0Net Assets 2022: $135,7642022Assets 2023: $135,122Liabilities 2023: $0Net Assets 2023: $135,1222023Assets 2024: $126,279Liabilities 2024: $0Net Assets 2024: $126,2792024

Highlighted filing

2016

Assets$97,321
Liabilities$2,507
Net Assets$94,814
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $20,5752010Expenses 2011: $73,3472011Expenses 2012: $81,3902012Revenue 2013: $20,911Expenses 2013: $28,554Net Income 2013: -$7,6432013Revenue 2014: $70,741Expenses 2014: $31,958Net Income 2014: $38,7832014Revenue 2015: $41,228Expenses 2015: $52,852Net Income 2015: -$11,6242015Revenue 2016: $51,530Expenses 2016: $49,834Net Income 2016: $1,6962016Revenue 2017: $53,630Expenses 2017: $83,543Net Income 2017: -$29,9132017Revenue 2018: $38,465Expenses 2018: $34,325Net Income 2018: $4,1402018Revenue 2019: $59,777Expenses 2019: $57,357Net Income 2019: $2,4202019Revenue 2020: $48,005Expenses 2020: $16,455Net Income 2020: $31,5502020Revenue 2021: $54,474Expenses 2021: $64,821Net Income 2021: -$10,3472021Revenue 2022: $109,281Expenses 2022: $68,765Net Income 2022: $40,5162022Revenue 2023: $44,191Expenses 2023: $44,832Net Income 2023: -$6412023Revenue 2024: $88,879Expenses 2024: $97,722Net Income 2024: -$8,8432024

Highlighted filing

2016

Revenue$51,530
Expenses$49,834
Net Income$1,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$51,530
Mission and Program Overview

Mission

To aid, assist, foster and promote addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,443$97,191▲ $748
Accounts Receivable$2,814$130▼ $2,684
Total Assets$99,257$97,321▼ $1,936
Liabilities
Accounts Payable and Accrued Expenses$688$2,507▲ $1,819
Total Liabilities$688$2,507▲ $1,819
Net Assets / Fund Balance
Unrestricted Net Assets$98,569$94,814▼ $3,755
Total Net Assets Fund Balance$98,569$94,814▼ $3,755
Total Liabilities and Net Assets / Fund Balance$99,257$97,321▼ $1,936
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bryan BunchPresident
Christine KelseyDirector
David BrinkerhoffDirector
Julia CorballyDirector
Kathy GalloDirector
Laurie QuinnDirector
Thomas QuinnDirector
Jacqueline KleinSecretary
Ira SchechtmanTreasurer
Robert MonteleoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,030
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$37,496
All Other Contributions
$14,030
Change in Net Assets
$1,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,834
Total Fundraising Expense$22,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,000--$2,000
Other Expenses$1,681-$22,635$1,681
Office Expenses$1,368--$1,368
All Other Expenses$50--$50
Total Functional Expenses$27,199$0$22,635$49,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,359$26,359-$26,359
Annual Luncheon$10,081$10,081-$10,081
Total Events$36,440$36,440-$36,440
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
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Public information disclosed on various internet sites”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marc Foundation Inc
EIN
22-3187266
Phone
8454528816
Address
51 CANNON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Steven Pressman
Title
Executive Director
Phone
8454528816
Signed
2017-05-30

Organization Details

Principal Officer
Steven Pressman
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Joseph J Montalto
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclass of net assets w/ affiliate -5,451”

Raw XML Appendix338 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/AccountsPayableAccrExpnssGrp/BOYAmt0688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02507
IRS990/AccountsReceivableGrp/BOYAmt02814
IRS990/AccountsReceivableGrp/EOYAmt0130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID, ASSIST, FOSTER AND PROMOTE ADDICTION RECOVERY
IRS990/AllOtherContributionsAmt014030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MID HUDSON ADDICTION RECOVERY CENTE
IRS990/BooksInCareOfDetail/PhoneNum08454528816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 CANNON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt049834
IRS990/CYOtherRevenueAmt037496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049834
IRS990/CYTotalFundraisingExpenseAmt022635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO AID, ASSIST, FOSTER AND PROMOTE ADDICTION RECOVERY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/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/PersonNm0BRYAN BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRINKERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MONTELEONE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm7IRA SCHECHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA CORBALLY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID, ASSIST, FOSTER AND PROMOTE ADDICTION RECOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098569
IRS990/NetAssetsOrFundBalancesEOYAmt094814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01368
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5451
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022635
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt17100
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/TotalAmt022635
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt27100
IRS990/OtherExpensesGrp/TotalAmt31681
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01056
IRS990/OtherRevenueTotalAmt01056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN PRESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052852
IRS990/PYOtherRevenueAmt041228
IRS990/PYRevenuesLessExpensesAmt0-11624
IRS990/PYTotalExpensesAmt052852
IRS990/PYTotalRevenueAmt041228
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105387
IRS990ScheduleA/TotalSupportAmt0105391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INFORMATION DISCLOSED ON VARIOUS INTERNET SITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLASS OF NET ASSETS W/ AFFILIATE -5,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099257
IRS990/TotalAssetsEOYAmt097321
IRS990/TotalAssetsGrp/BOYAmt099257
IRS990/TotalAssetsGrp/EOYAmt097321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027199
IRS990/TotalFunctionalExpensesGrp/TotalAmt049834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt02507
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt02507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094814
IRS990/TotalProgramServiceExpensesAmt027199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 CANNON STREET
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARC.US.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PRESSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454528816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0223187266
ReturnHeader/Filer/PhoneNum08454528816
ReturnHeader/Filer/USAddress/AddressLine1Txt051 CANNON STREET
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MONTALTO
ReturnHeader/ReturnTs02017-07-25T14:02:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,321
Liabilities
$2,507
Net assets
$94,814
Revenue
$51,530
Expenses
$49,834
Net income
$1,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.89$0.98$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.09$0.69$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.54$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.48$0.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.60$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.54$0.84$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.71$0.32$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.21