Civic Intelligence

Marc Foundation Inc.

990 • Fiscal year 2020 • EIN 22-3187266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

66%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-20%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$105,596

Up $31,550 (+43%) from 2019

Net Assets

Up

$105,596

Up $31,550 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Down

$48,005

Down $11,772 (-20%) from 2019

Expenses

Down

$16,455

Down $40,902 (-71%) from 2019

Net Income

Up

$31,550

Up $29,130 (+1204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$105,596
Liabilities$0
Net Assets$105,596
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$48,005
Expenses$16,455
Net Income$31,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$48,005
Mission and Program Overview

Mission

To aid, assist, foster and promote addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,876$100,426▲ $31,550
Total Assets$74,046$105,596▲ $31,550
Other Assets Total$5,170$5,170→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,046$105,594▲ $31,548
Net Assets Without Donor Restrictions-$2-
Total Net Assets Fund Balance$74,046$105,596▲ $31,550
Total Liabilities and Net Assets / Fund Balance$74,046$105,596▲ $31,550
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Michael FanelliPresident
ANDREW O'GRADYDirector
Bryan BunchDirector
David BrinkerhoffDirector
Jim GradyDirector
Kallie ShermanDirector
Kathy GalloDirector
Kristen FountainDirector
Meg MullinsDirector
Tom CavalloDirector
Victoria MarsellaDirector
Vincenzo MarsellaDirector
Michael HawkinsSecretary
Michael CarberTreasurer
Suzanne OhlmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,889
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$38,846
All Other Contributions
$8,889
Change in Net Assets
$31,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,455
Total Fundraising Expense$11,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,719--$3,719
Insurance$1,124--$1,124
Other Expenses$90$260$11,150$90
Total Functional Expenses$5,045$260$11,150$16,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,871$37,871-$37,871
Total Events$37,871$37,871-$37,871
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 2

“Vincenzo marsella victoria marsella director director spouses”

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
Michael Fanelli
Title
President
Phone
6462357246
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fanelli
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

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 Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENZO MARSELLA VICTORIA MARSELLA DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INFORMATION DISCLOSED ON VARIOUS INTERNET SITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASS OF NET ASSETS W/ AFFILIATE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt074046
IRS990/TotalAssetsEOYAmt0105596
IRS990/TotalAssetsGrp/BOYAmt074046
IRS990/TotalAssetsGrp/EOYAmt0105596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05045
IRS990/TotalFunctionalExpensesGrp/TotalAmt016455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105596
IRS990/TotalProgramServiceExpensesAmt05045
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048005
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 RAKER ROAD
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012603
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MARC-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462357246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MONTALTO
ReturnHeader/ReturnTs02021-11-12T09:12:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANELLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,596
Liabilities
$0
Net assets
$105,596
Revenue
$48,005
Expenses
$16,455
Net income
$31,550
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