Civic Intelligence

The Margetts Foundation

990PF • Fiscal year 2021 • EIN 22-6041532

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2021

Organization Profile
PO Box 1104Boca Grande, FL 33921

(908) 899-1014

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

253%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,675

Up $21,755 (+23%) from 2020

Net Assets

Up

$114,675

Up $21,755 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$53,239

Up $38,171 (+253%) from 2020

Expenses

Down

$31,925

Down $207 (-0.6%) from 2020

Net Income

Up

$21,314

Up $38,378 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$114,675
Liabilities$0
Net Assets$114,675
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$53,239
Expenses$31,925
Net Income$21,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2021
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
Phone
9088991014
Address
PO Box 1104, Boca Grande, FL 33921

Signing Officer

Name
W Thomas Margetts
Title
President
Phone
9088991014
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kollet Tax & Accounting Services LLC
Address
60 Hickory Corner Road, Milford, NJ 08848
Preparer
Gary M Kollet CPA
Phone
9088991014
Raw XML AppendixShowing 400 of 764 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/StockNm3500 shares of Johnson Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4700 shares of Merck
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5591 shares of Pfizer Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6400 shares of Procter Gamble
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm754 shares of Smucker JM Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8100 shares of Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9500 shares of UGI Corp New
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10100 shares of Verizon Communications
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Bloomfield College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Boca Grande Art Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Boca Grande Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Boca Grande Health Clinic Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Boca Grande Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Boca Grande Maritime Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Colonial Williamsburg Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Community Foundation of NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8County College of Morris Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Dartmouth College Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Dartmouth Partners in Community Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Edgartown House at St Thomas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Foundation for Enhancing Communities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Frost Valley YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Johann Fust Library Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Gasparilla Island Conservation & Improvement Assoc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16George Washington University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Greater Morristown YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Harding Township Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Hillsdale College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Harding Land Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Kent Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Kessler Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Kimball Union Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Land Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Macculloch Hall Historical Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Mahoney Union Chuch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Millersburg Ferry Boat Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28National Civil War Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Neighbor Helping Neighbor Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30New Birth Freedom Council-BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Newport Citizens Fire Company
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Newport Public Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Newport Revitalization and Preservation Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34New Vernon Volunteer Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Perlman Music Program Suncoast
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Perry County Council of the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37Perry County Literacy Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Perry County Historians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Ringling College of Art & Design
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40Royal Palm Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41St Andrews Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42St Peter's Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44Sarasota Memorial Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45Sarasota Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46Sphinx Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47Suncoast Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48University of Virginia Law School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49Virginia Musical Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt50Washtenau Area Council for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt51Washington Association
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,675
Liabilities
$0
Net assets
$114,675
Revenue
$53,239
Expenses
$31,925
Net income
$21,314
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