Civic Intelligence

The Margetts Foundation

990PF • Fiscal year 2015 • EIN 22-6041532

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization Profile
PO Box 287Newport, PA 17074

(908) 899-1014

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$114,478

Down $12,113 (-9.6%) from 2014

Net Assets

Down

$113,760

Down $12,831 (-10%) from 2014

Liabilities

Up

$718

Up $718 from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$69,519

Down $6,725 (-8.8%) from 2014

Expenses

Up

$82,353

Up $13,999 (+20%) from 2014

Net Income

Down

-$12,834

Down $20,724 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $135,720Liabilities 2011: $0Net Assets 2011: $135,7202011Assets 2012: $134,034Liabilities 2012: $12012Assets 2013: $118,701Liabilities 2013: $0Net Assets 2013: $118,7012013Assets 2014: $126,591Liabilities 2014: $0Net Assets 2014: $126,5912014Assets 2015: $114,478Liabilities 2015: $718Net Assets 2015: $113,7602015Assets 2016: $96,878Liabilities 2016: $0Net Assets 2016: $96,8782016Assets 2017: $117,516Liabilities 2017: $0Net Assets 2017: $117,5162017Assets 2018: $93,437Liabilities 2018: $0Net Assets 2018: $93,4372018Assets 2019: $109,985Liabilities 2019: $0Net Assets 2019: $109,9852019Assets 2020: $92,920Liabilities 2020: $0Net Assets 2020: $92,9202020Assets 2021: $114,675Liabilities 2021: $0Net Assets 2021: $114,6752021Assets 2022: $81,264Liabilities 2022: $0Net Assets 2022: $81,2642022Assets 2023: $80,210Liabilities 2023: $0Net Assets 2023: $80,2102023Assets 2024: $81,819Liabilities 2024: $0Net Assets 2024: $81,8192024

Highlighted filing

2015

Assets$114,478
Liabilities$718
Net Assets$113,760
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $65,9412011Revenue 2012: $45,911Expenses 2012: $47,597Net Income 2012: -$1,6862012Revenue 2013: $68,754Expenses 2013: $84,087Net Income 2013: -$15,3332013Revenue 2014: $76,244Expenses 2014: $68,354Net Income 2014: $7,8902014Revenue 2015: $69,519Expenses 2015: $82,353Net Income 2015: -$12,8342015Revenue 2016: $46,736Expenses 2016: $91,597Net Income 2016: -$44,8612016Revenue 2017: $53,308Expenses 2017: $32,670Net Income 2017: $20,6382017Revenue 2018: $12,684Expenses 2018: $36,763Net Income 2018: -$24,0792018Revenue 2019: $58,983Expenses 2019: $42,435Net Income 2019: $16,5482019Revenue 2020: $15,068Expenses 2020: $32,132Net Income 2020: -$17,0642020Revenue 2021: $53,239Expenses 2021: $31,925Net Income 2021: $21,3142021Revenue 2022: $13,792Expenses 2022: $130,361Net Income 2022: -$116,5692022Revenue 2023: $12,815Expenses 2023: $13,869Net Income 2023: -$1,0542023Revenue 2024: $13,682Expenses 2024: $12,072Net Income 2024: $1,6102024

Highlighted filing

2015

Revenue$69,519
Expenses$82,353
Net Income-$12,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Thomas MargettsPresidentPT$0--
Donna D MargettsTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Margetts Foundation
EIN
22-6041532
Address
PO Box 287, Newport, PA 17074

Signing Officer

Name
W Thomas Margetts
Title
Trustee
Signed
2016-04-09
Discuss with paid preparer
No

Preparer

Firm
Kollet Tax & Accounting Services LLC
Address
60 Hickory Corner Rd, Milford, NJ 08848
Preparer
Gary M Kollet CPA
Phone
9088991014
Raw XML AppendixShowing 400 of 841 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0900 shares of Automatic Data Processing
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12100 shares of Colgate-Palmolive
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2442 shares of ConnectOne Bancorp Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3100 shares of Home Depot
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4500 shares of Johnson Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51241 shares of Merck
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6891 shares of Pfizer Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7400 shares of Procter Gamble
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm854 shares of Smucker JM Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9100 shares of Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101050 shares of UGI Corp New
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11100 shares of Verizon Communications
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12327 shares of Valley National Bancorp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13333 shares of CDK Global
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14100 shares of Pepsico Incorporated
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W Thomas Margetts
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Not Applicable
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HISTORY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HISTORICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15NEPAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CONSERVATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26SERVICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48CULTURAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49YOUTH SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL HORSE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BLOOMFIELD COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BARRIER ISLAND PARKS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOCA GRANDE ART ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOCA GRANDE HEALTH CLINIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BOA GRANDE HISTORICAL SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BOCA GRANDE MARITIME MUSEUM

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,478
Liabilities
$718
Net assets
$113,760
Revenue
$69,519
Expenses
$82,353
Net income
-$12,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$1.30$1.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.53$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.59$0.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.53$0.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.47$0.92$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.70$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.76$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.46$0.48$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.66