Civic Intelligence

Marc Foundation Inc.

990 • Fiscal year 2022 • EIN 22-3187266

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2024

Organization ProfileN/A
Po Box 1724Wappingers Falls, NY 12590

(845) 297-6444

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

101%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$135,764

Up $40,516 (+43%) from 2021

Net Assets

Up

$135,764

Up $40,516 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$109,281

Up $54,807 (+101%) from 2021

Expenses

Up

$68,765

Up $3,944 (+6.1%) from 2021

Net Income

Up

$40,516

Up $50,863 (+492%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$135,764
Liabilities$0
Net Assets$135,764
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$109,281
Expenses$68,765
Net Income$40,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$109,281
Mission and Program Overview

Mission

To aid, assist, foster and promote addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,221$99,122▲ $39,901
Savings and Temporary Cash Investments$36,027$36,642▲ $615
Total Assets$95,248$135,764▲ $40,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,248$135,764▲ $40,516
Total Net Assets Fund Balance$95,248$135,764▲ $40,516
Total Liabilities and Net Assets / Fund Balance$95,248$135,764▲ $40,516
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kristin FountainPresident
Victoria MarsellaVice-President
Andrew O'GradyDirector
Britney EttingerDirector
Bryan BunchDirector
Kathryn CousinsDirector
Kevin MullaneyDirector
Meg MullinsDirector
Michael FanelliDirector
Suzanne OhlmanDirector
Tom CavalloDirector
Vincenzo MarsellaDirector
Michael HawkinsSecretary
Michael CarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,654
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$0
All Other Contributions
$3,632
Change in Net Assets
$40,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,265
Total Fundraising Expense$28,840
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,000$3,115$28,840$59,955
Grants to Domestic Individuals$3,500--$3,500
Advertising$0$2,202$0$2,202
Office Expenses$0$1,945$0$1,945
Insurance$0$1,163$0$1,163
Total Functional Expenses$31,500$8,425$28,840$68,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucheon$44,306$44,306-$44,306
Golf Outing$37,483$37,483$1,085$36,398
Total Events$105,022$105,022$28,839$76,183
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
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
Filing and Contact Details

Filer

Filer Name
Marc Foundation Inc
EIN
22-3187266
Phone
8452976444
Address
Po Box 1724, Wappingers Falls, NY 12590

Signing Officer

Name
Michael Carber
Title
Treasure
Phone
8452976444
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Carber
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Newburgh Tax and Accounting Services Inc
Address
5 Tulip lane, Newburgh, NY 12550
Preparer
Robert S Durling CPA
Phone
8454456000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 has been reviewed by the Treasurer Michael Carber”

Form 990, Part IX, Line 24E

“Contributions 2150. 0. 2150. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Events 28840. 0. 0. 28840.”

Form 990, Part IX, Line 24E

“Merchant Fees 314. 0. 314. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 28000. 28000. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 609. 0. 609. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 42. 0. 42. 0.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/TotalSupportAmt0222125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lucheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 has been reviewed by the Treasurer Michael Carber
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions 2150. 0. 2150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising Events 28840. 0. 0. 28840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees 314. 0. 314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 28000. 28000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 609. 0. 609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095248
IRS990/TotalAssetsEOYAmt0135764
IRS990/TotalAssetsGrp/BOYAmt095248
IRS990/TotalAssetsGrp/EOYAmt0135764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031500
IRS990/TotalFunctionalExpensesGrp/TotalAmt068765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135764
IRS990/TotalProgramServiceExpensesAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt033 Raker Road
IRS990/USAddress/CityNm0Poughkeepsie
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012603
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Carber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum08452976444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marc Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0223187266
ReturnHeader/Filer/PhoneNum08452976444
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 1724
ReturnHeader/Filer/USAddress/CityNm0Wappingers Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822695635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newburgh Tax and Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Tulip lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08454456000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Durling CPA
ReturnHeader/ReturnTs02024-07-22T07:59:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carber

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,764
Liabilities
$0
Net assets
$135,764
Revenue
$109,281
Expenses
$68,765
Net income
$40,516
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