Civic Intelligence

Marc Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3187266

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

(845) 452-8816

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

21st percentile

-56%

Higher net margin than 21% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$65,456

Down $31,865 (-33%) from 2016

Net Assets

Down

$64,901

Down $29,913 (-32%) from 2016

Liabilities

Down

$555

Down $1,952 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$53,630

Up $2,100 (+4.1%) from 2016

Expenses

Up

$83,543

Up $33,709 (+68%) from 2016

Net Income

Down

-$29,913

Down $31,609 (-1864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$65,456
Liabilities$555
Net Assets$64,901
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$53,630
Expenses$83,543
Net Income-$29,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$53,630
Mission and Program Overview

Mission

To aid, assist, foster and promote addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,191$65,156▼ $32,035
Prepaid Expenses and Deferred Charges-$300-
Accounts Receivable$130--
Total Assets$97,321$65,456▼ $31,865
Liabilities
Accounts Payable and Accrued Expenses$2,507$555▼ $1,952
Total Liabilities$2,507$555▼ $1,952
Net Assets / Fund Balance
Unrestricted Net Assets$94,814$64,901▼ $29,913
Total Net Assets Fund Balance$94,814$64,901▼ $29,913
Total Liabilities and Net Assets / Fund Balance$97,321$65,456▼ $31,865
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bryan BunchPresident
Bill HoganDirector
Christine KelseyDirector
Christopher RyanDirector
David BrinkerhoffDirector
Julia CorballyDirector
Kathy GalloDirector
Michael HawkinsDirector
Patty HoganDirector
Stewart CohonDirector
Jacqueline KleinSecretary
Ira SchechtmanTreasurer
Robert MonteleoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,734
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$41,891
All Other Contributions
$11,734
Change in Net Assets
$-29,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,543
Total Fundraising Expense$26,399
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$2,940--$2,940
Fees for Services Legal$1,275--$1,275
All Other Expenses$472--$472
Other Expenses$422-$26,399$422
Total Functional Expenses$57,144$0$26,399$83,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,735$29,735-$29,735
Annual Luncheon$12,153$12,153-$12,153
Total Events$41,888$41,888-$41,888
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 ST, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Bryan Bunch
Title
President
Phone
8454528816
Signed
2018-07-19

Organization Details

Principal Officer
Bryan Bunch
Voting Board Members
13
Independent Board Members
13
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 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057144
IRS990/TotalFunctionalExpensesGrp/TotalAmt083543
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053630
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065456
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454528816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC FOUNDATION INC
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ReturnHeader/Filer/PhoneNum08454528816
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTm009:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MONTALTO
ReturnHeader/ReturnTs02018-07-31T10:02:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,456
Liabilities
$555
Net assets
$64,901
Revenue
$53,630
Expenses
$83,543
Net income
-$29,913
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