Civic Intelligence

Marc Foundation Inc.

990 • Fiscal year 2019 • EIN 22-3187266

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.MARC-FOUNDATION.ORG
PO Box 1724Wappingers Falls, NY 12590

(646) 235-7246

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$74,046

Down $3,495 (-4.5%) from 2018

Net Assets

Up

$74,046

Up $5,005 (+7.2%) from 2018

Liabilities

Down

$0

Down $8,500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$59,777

Up $21,312 (+55%) from 2018

Expenses

Up

$57,357

Up $23,032 (+67%) from 2018

Net Income

Down

$2,420

Down $1,720 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$74,046
Liabilities$0
Net Assets$74,046
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$59,777
Expenses$57,357
Net Income$2,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$59,777
Mission and Program Overview

Mission

To aid, assist, foster and promote addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,241$68,876▼ $8,365
Prepaid Expenses and Deferred Charges$300--
Total Assets$77,541$74,046▼ $3,495
Other Assets Total-$5,170-
Liabilities
Other Liabilities$5,000--
Accounts Payable and Accrued Expenses$915--
Total Liabilities$5,915$0▼ $5,915
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,626$74,046▲ $2,420
Total Net Assets Fund Balance$71,626$74,046▲ $2,420
Total Liabilities and Net Assets / Fund Balance$77,541$74,046▼ $3,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,170--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Bryan BunchPresident
ANDREW O'GRADYDirector
Blake SingerDirector
Christine KelseyDirector
Christopher RyanDirector
David BrinkerhoffDirector
Jane ShulkinDirector
Kathy GalloDirector
Kent CalhounDirector
Meg MullinsDirector
Michael FanelliDirector
Suzanne OhlmanDirector
Michael HawkinsSecretary
Michael CarberTreasurer
Robert MonteleoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,753
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$33,345
All Other Contributions
$25,753
Change in Net Assets
$2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,357
Total Fundraising Expense$18,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,173--$3,173
Other Expenses$26,898$2,640$18,567$2,640
Insurance$1,134--$1,134
Office Expenses$555$555-$1,110
All Other Expenses$425$75-$500
Travel-$335-$335
Total Functional Expenses$32,185$6,605$18,567$57,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,830$19,830-$19,830
Annual Luncheon$13,515$13,515-$13,515
Total Events$33,345$33,345-$33,345
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 35% controlled entity
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
No
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
Address
PO BOX 1724, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Bryan Bunch
Title
President
Phone
8454528816
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bunch
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

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”

Raw XML Appendix377 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033345
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 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077541
IRS990/TotalAssetsEOYAmt074046
IRS990/TotalAssetsGrp/BOYAmt077541
IRS990/TotalAssetsGrp/EOYAmt074046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032185
IRS990/TotalFunctionalExpensesGrp/TotalAmt057357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05915
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05915
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074046
IRS990/TotalProgramServiceExpensesAmt032185
IRS990/TotalRevenueGrp/ExclusionAmt0679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059777
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074046
IRS990/TravelGrp/ManagementAndGeneralAmt0335
IRS990/TravelGrp/TotalAmt0335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 TYRREL ROAD
IRS990/USAddress/CityNm0PLEASANT VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012569
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MARC-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454528816
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0223187266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1724
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C9A19FB93CE5D9A4AB9237355059C9E23F91F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01294E0B647FFC7FE857D83EDEFD00FC5C7322D09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:40:18
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MONTALTO
ReturnHeader/ReturnTs02020-11-16T07:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,046
Liabilities
$0
Net assets
$74,046
Revenue
$59,777
Expenses
$57,357
Net income
$2,420
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