Civic Intelligence

Mashomack Foundation C/O Anthony J Morabito

990PF • Fiscal year 2022 • EIN 23-7120560

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 13, 2023

2 Dover CourtRochester, NY 14624

(585) 429-7759

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-57%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$3,288

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

-2.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,491,043

Down $43,991 (-2.9%) from 2021

Net Assets

Down

$1,491,043

Down $43,991 (-2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$77,508

Up $28,868 (+59%) from 2021

Expenses

Down

$121,499

Down $7,607 (-5.9%) from 2021

Net Income

Up

-$43,991

Up $36,475 (+45%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,392,875Liabilities 2010: $0Net Assets 2010: $2,392,8752010Assets 2011: $2,350,637Liabilities 2011: $0Net Assets 2011: $2,350,6372011Assets 2012: $2,248,391Liabilities 2012: $0Net Assets 2012: $2,248,3912012Assets 2013: $2,172,028Liabilities 2013: $0Net Assets 2013: $2,172,0282013Assets 2014: $2,081,954Liabilities 2014: $0Net Assets 2014: $2,081,9542014Assets 2015: $2,023,701Liabilities 2015: $0Net Assets 2015: $2,023,7012015Assets 2016: $1,974,603Liabilities 2016: $0Net Assets 2016: $1,974,6032016Assets 2017: $1,878,695Liabilities 2017: $0Net Assets 2017: $1,878,6952017Assets 2018: $1,785,723Liabilities 2018: $0Net Assets 2018: $1,785,7232018Assets 2019: $1,704,420Liabilities 2019: $0Net Assets 2019: $1,704,4202019Assets 2020: $1,615,500Liabilities 2020: $0Net Assets 2020: $1,615,5002020Assets 2021: $1,535,034Liabilities 2021: $0Net Assets 2021: $1,535,0342021Assets 2022: $1,491,043Liabilities 2022: $0Net Assets 2022: $1,491,0432022Assets 2023: $1,536,760Liabilities 2023: $0Net Assets 2023: $1,536,7602023Assets 2024: $1,493,696Liabilities 2024: $0Net Assets 2024: $1,493,6962024Assets 2025: $1,433,550Liabilities 2025: $0Net Assets 2025: $1,433,5502025

Highlighted filing

2022

Assets$1,491,043
Liabilities$0
Net Assets$1,491,043

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $72,8972010Expenses 2011: $82,5542011Expenses 2012: $135,2222012Expenses 2013: $140,0152013Revenue 2014: $56,624Expenses 2014: $146,698Net Income 2014: -$90,0742014Revenue 2015: $125,232Expenses 2015: $183,485Net Income 2015: -$58,2532015Revenue 2016: $113,850Expenses 2016: $162,948Net Income 2016: -$49,0982016Revenue 2017: $50,965Expenses 2017: $146,873Net Income 2017: -$95,9082017Revenue 2018: $53,180Expenses 2018: $146,152Net Income 2018: -$92,9722018Revenue 2019: $62,389Expenses 2019: $143,692Net Income 2019: -$81,3032019Revenue 2020: $61,005Expenses 2020: $149,925Net Income 2020: -$88,9202020Revenue 2021: $48,640Expenses 2021: $129,106Net Income 2021: -$80,4662021Revenue 2022: $77,508Expenses 2022: $121,499Net Income 2022: -$43,9912022Revenue 2023: $147,072Expenses 2023: $101,355Net Income 2023: $45,7172023Revenue 2024: $60,062Expenses 2024: $103,126Net Income 2024: -$43,0642024Revenue 2025: $66,365Expenses 2025: $126,511Net Income 2025: -$60,1462025

Highlighted filing

2022

Revenue$77,508
Expenses$121,499
Net Income-$43,991
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A GREGG PULVERDirectorPT$3,288-$3,288
ANTHONY J MORABITODirectorPT$3,288-$3,288
Filing and Contact Details

Filer

Filer Name
Mashomack Foundation
EIN
23-7120560
Phone
5854297759
Address
2 DOVER COURT, ROCHESTER, NY 14624

Signing Officer

Name
Anthony J Morabito
Title
Director
Phone
5854297759
Signed
2023-01-13

Preparer

Firm
Morabito & Company
Address
2 DOVER COURT, ROCHESTER, NY 14624
Preparer
Donna E Morabito CPA
Phone
5854297759
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PINE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1657 EAST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3636 VIOLET AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 993
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PINE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BLOCK ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HYDE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MILLERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PINE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612567
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077099
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014901
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101946
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024847
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014901
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1D & O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS CHARITIES FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADR SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0513
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT & ACCOUNTING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021981
TaxesSchedule/TaxesDetail/Amt0172
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD ON DIVIDE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0172
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J MORABITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854297759
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASHOMACK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANTHONY J MORABITO
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0237120560
ReturnHeader/Filer/PhoneNum05854297759
ReturnHeader/Filer/USAddress/AddressLine1Txt02 DOVER COURT
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200535748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORABITO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DOVER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05854297759
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E MORABITO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-13T14:26:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORABITO
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07