Civic Intelligence

Mary Lee Cuscela Private Family Foundation Inc

990PF • Fiscal year 2017 • EIN 26-1248140

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Vecchio 550 Mamaroneck Ave No 210Harrison, NY 10528

(914) 835-1818

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Flat

$42

Flat from 2016

Net Assets

Flat

$42

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$5,000

Up $5,000 from 2016

Expenses

Up

$5,000

Up $5,000 from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $8,024Liabilities 2010: $0Net Assets 2010: $8,0242010Assets 2011: $5,533Liabilities 2011: $0Net Assets 2011: $5,5332011Assets 2012: $3,039Liabilities 2012: $0Net Assets 2012: $3,0392012Assets 2013: $542Liabilities 2013: $0Net Assets 2013: $5422013Assets 2014: $42Liabilities 2014: $0Net Assets 2014: $422014Assets 2015: $42Liabilities 2015: $0Net Assets 2015: $422015Assets 2016: $42Liabilities 2016: $0Net Assets 2016: $422016Assets 2017: $42Liabilities 2017: $0Net Assets 2017: $422017Assets 2018: $86,121Liabilities 2018: $0Net Assets 2018: $86,1212018Assets 2019: $69,950Liabilities 2019: $0Net Assets 2019: $69,9502019Assets 2020: $45,734Liabilities 2020: $0Net Assets 2020: $45,7342020Assets 2021: $12,687Liabilities 2021: $0Net Assets 2021: $12,6872021Assets 2022: $9,048Liabilities 2022: $0Net Assets 2022: $9,0482022Assets 2023: $24,069Liabilities 2023: $0Net Assets 2023: $24,0692023Assets 2024: $42,876Liabilities 2024: $0Net Assets 2024: $42,8762024

Highlighted filing

2017

Assets$42
Liabilities$0
Net Assets$42

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $15,2392010Expenses 2011: $2,5002011Expenses 2012: $2,5002012Revenue 2013: $3Expenses 2013: $2,500Net Income 2013: -$2,4972013Revenue 2014: $0Expenses 2014: $500Net Income 2014: -$5002014Revenue 2015: $2,500Expenses 2015: $2,500Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,000Expenses 2017: $5,000Net Income 2017: $02017Revenue 2018: $164,655Expenses 2018: $78,576Net Income 2018: $86,0792018Revenue 2019: $16,548Expenses 2019: $32,719Net Income 2019: -$16,1712019Revenue 2020: $9,822Expenses 2020: $34,038Net Income 2020: -$24,2162020Revenue 2021: $21,586Expenses 2021: $54,633Net Income 2021: -$33,0472021Revenue 2022: $356Expenses 2022: $3,995Net Income 2022: -$3,6392022Revenue 2023: $16,271Expenses 2023: $1,250Net Income 2023: $15,0212023Revenue 2024: $25,678Expenses 2024: $6,871Net Income 2024: $18,8072024

Highlighted filing

2017

Revenue$5,000
Expenses$5,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE CUSCELADirector-$0--
KRISTIN SIANODirector-$0--
SUSAN CARLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Lee Cuscela Private
EIN
26-1248140
Phone
9148351818
Address
VECCHIO 550 MAMARONECK AVE NO 210, HARRISON, NY 10528

Signing Officer

Name
Susan Carlson
Title
Director
Phone
9148351818
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
CICINELLI & D'IPPOLITO CPA'S PC
Address
1858 COMMERCE STREET, YORKTOWN HEIGHTS, NY 10598
Preparer
Frank G Cicinelli CPA
Phone
9143022290
Raw XML Appendix288 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04998
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012683
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07685
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARY LEE CUSCELA
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SUSAN CARLSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2KRISTIN SIANO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07500 MARSH COVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1620 GUARD HILL ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt260 FAIRWAY DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALM BEACH GARDENS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1BEDFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2RYE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033418
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110506
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd210580
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148351818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LEE CUSCELA PRIVATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0261248140
ReturnHeader/Filer/PhoneNum09148351818
ReturnHeader/Filer/USAddress/AddressLine1Txt0VECCHIO 550 MAMARONECK AVE NO 210
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04783B9BB2C2953F705AD0F719827031AE7FD9250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04783B9BB2C2953F705AD0F719827031AE7FD9250
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.218.145
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133882405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICINELLI & D'IPPOLITO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01858 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09143022290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G CICINELLI CPA
ReturnHeader/ReturnTs02018-04-10T20:19:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.10$0.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.17$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.65$0.79$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15