Civic Intelligence

Marc Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-3187266

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

51 Cannon StreetPoughkeepsie, NY 12601

(845) 473-2500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,541

Up $12,085 (+18%) from 2017

Net Assets

Up

$69,041

Up $4,140 (+6.4%) from 2017

Liabilities

Up

$8,500

Up $7,945 (+1432%) from 2017

Revenue

Down

$38,465

Down $15,165 (-28%) from 2017

Expenses

Down

$34,325

Down $49,218 (-59%) from 2017

Net Income

Up

$4,140

Up $34,053 (+114%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$77,541
Liabilities$8,500
Net Assets$69,041

Operations Trend

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

2018

Revenue$38,465
Expenses$34,325
Net Income$4,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$53,425
Mission and Program Overview

Mission

To aid, assist, foster and promote addiction recovery

To conduct fundraising and public relations activities that generate financial support that will sustain and expand the programs operated by mid-hudson addiction recovery centers ("marc") and by other programs designed to treat or prevent alcoholism or abuse of other drugs.

Program Services

DescriptionGrantsExpenses
THE MARC FOUNDATION RAISES FUNDS AND PROVIDES A CONTINUAL FINANCIAL SOURCE FOR THE BENEFIT OF INDIVIDUALS WHO SUFFER FROM ALCOHOLISM OR OTHER DRUG DEPENDENCY OR ABUSE BY DONATING AND CONTRIBUTING MONIES AND ASSETS WHICH WILL BE SOLICITED FROM BOTH PRIVATE AND PUBLIC SOURCES QUALIFIED UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, TO MID-HUDSON ADDICTION RECOVERY CENTERS ("MARC") AND OTHER PROGRAMS DESIGNED TO TREAT OR PREVENT ALCOHOLISM OR ABUSE OF OTHER DRUGS; AND, PROMOTES THE WORK AND THE CAUSES OF MARC AND OTHER PROGRAMS DESIGNED TO TREAT OR PREVENT ALCOHOLISM OR ABUSE OF OTHER DRUGS. THROUGH ACTIVITIES WHICH WILL MAKE THE PUBLIC MORE AWARE OF THE SERVICES AVAILABLE, THE GOALS AND THE ACHIEVEMENTS OF MARC. THESE ACTIVITIES WILL INCLUDE, BUT ARE NOT LIMITED TO SEMINARS, PUBLICATIONS, ADDRESSES, PRESS RELEASES AND SOCIAL EVENTS, AND SPECIAL EVENTS.$15,500$25,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN BUNCHPresident-$0--
ROBERT MONTELEONEVice Preside-$0--
PATTY HOGANTreasurer-$0--
JACQUELINE KLEINSecretary-$0--
IRA SCHECHTMANDirector-$0--
DAVID BRINKERHOFFDirector-$0--
JULIA CORBALLYDirector-$0--
KATHY GALLODirector-$0--
CHRISTINE KELSEYDirector-$0--
CHRISTOPHER RYANDirector-$0--
STEWART COHONDirector-$0--
KENT CALHOUNDirector-$0--
MICHAEL HAWKINSDirector-$0--
BILL HOGANResigned In-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,533$18,457$10,539$7,918
Annual Luncheon$9,113$7,478$4,421$3,057
Total Events$30,646$25,935$14,960$10,975
Filing and Contact Details

Filer

Filer Name
Marc Foundation Inc
EIN
22-3187266
Phone
8454732500
Address
51 CANNON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Bryan Bunch
Title
President
Phone
8454732500
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: mid-hudson addiction recovery ctr address: 51 cannon street poughkeepsie, ny 12601 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses advertising 1,110 miscellaneous 618 program supplies and exp 9,487 fees 159 total 11,374

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 300 300 total 300 300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 555 3,500 due to mental health america of dc 0 5,000

Form 990-ez, Part III

To conduct fundraising and public relations activities that generate financial support that will sustain and expand the programs operated by mid-hudson addiction recovery centers ("marc") and by other programs designed to treat or prevent alcoholism or abuse of other drugs.

Form 990-ez, Part III, Line 28

The marc foundation raises funds and provides a continual financial source for the benefit of individuals who suffer from alcoholism or other drug dependency or abuse by donating and contributing monies and assets which will be solicited from both private and public sources qualified under section 501(c)3 of the internal revenue code, to mid-hudson addiction recovery centers ("marc") and other programs designed to treat or prevent alcoholism or abuse of other drugs; and, promotes the work and the causes of marc and other programs designed to treat or prevent alcoholism or abuse of other drugs. Through activities which will make the public more aware of the services available, the goals and the achievements of marc. These activities will include, but are not limited to seminars, publications, addresses, press releases and social events, and special events.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MID-HUDSON ADDICTION RECOVERY CTR ADDRESS: 51 CANNON STREET POUGHKEEPSIE, NY 12601 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,110 MISCELLANEOUS 618 PROGRAM SUPPLIES AND EXP 9,487 FEES 159 TOTAL 11,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 300 300 TOTAL 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 555 3,500 DUE TO MENTAL HEALTH AMERICA OF DC 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONDUCT FUNDRAISING AND PUBLIC RELATIONS ACTIVITIES THAT GENERATE FINANCIAL SUPPORT THAT WILL SUSTAIN AND EXPAND THE PROGRAMS OPERATED BY MID-HUDSON ADDICTION RECOVERY CENTERS ("MARC") AND BY OTHER PROGRAMS DESIGNED TO TREAT OR PREVENT ALCOHOLISM OR ABUSE OF OTHER DRUGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MARC FOUNDATION RAISES FUNDS AND PROVIDES A CONTINUAL FINANCIAL SOURCE FOR THE BENEFIT OF INDIVIDUALS WHO SUFFER FROM ALCOHOLISM OR OTHER DRUG DEPENDENCY OR ABUSE BY DONATING AND CONTRIBUTING MONIES AND ASSETS WHICH WILL BE SOLICITED FROM BOTH PRIVATE AND PUBLIC SOURCES QUALIFIED UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, TO MID-HUDSON ADDICTION RECOVERY CENTERS ("MARC") AND OTHER PROGRAMS DESIGNED TO TREAT OR PREVENT ALCOHOLISM OR ABUSE OF OTHER DRUGS; AND, PROMOTES THE WORK AND THE CAUSES OF MARC AND OTHER PROGRAMS DESIGNED TO TREAT OR PREVENT ALCOHOLISM OR ABUSE OF OTHER DRUGS. THROUGH ACTIVITIES WHICH WILL MAKE THE PUBLIC MORE AWARE OF THE SERVICES AVAILABLE, THE GOALS AND THE ACHIEVEMENTS OF MARC. THESE ACTIVITIES WILL INCLUDE, BUT ARE NOT LIMITED TO SEMINARS, PUBLICATIONS, ADDRESSES, PRESS RELEASES AND SOCIAL EVENTS, AND SPECIAL EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0223187266
ReturnHeader/Filer/PhoneNum08454732500
ReturnHeader/Filer/USAddress/AddressLine1Txt051 CANNON STREET
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F70B596AD96DE1246B04F13A74E95A4C1549EE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357D38F9AF82BB849AF61562F15653E1774A3BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02019-11-15T09:46:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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