Civic Intelligence

Mary Lee Cuscela Private Family Foundation Inc

990PF • Fiscal year 2019 • EIN 26-1248140

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profile
CO Cd Cpas Pc 1858 Commerce StreYorktown Heights, NY 10598

(914) 835-1818

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-98%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-90%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$69,950

Down $16,171 (-19%) from 2018

Net Assets

Down

$69,950

Down $16,171 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$16,548

Down $148,107 (-90%) from 2018

Expenses

Down

$32,719

Down $45,857 (-58%) from 2018

Net Income

Down

-$16,171

Down $102,250 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$69,950
Liabilities$0
Net Assets$69,950
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$16,548
Expenses$32,719
Net Income-$16,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

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
CO CD CPAS PC 1858 COMMERCE STRE, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Susan Carlson
Title
Director
Phone
9148351818
Signed
2020-04-08
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 Appendix354 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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09148351818
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARY LEE CUSCELA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SUSAN CARLSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT COLLEGE ARTS & SCIENCES PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND RAISING CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND RAISING CAMPAIGNFUND RAISING CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND RAISING CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GEORGETOWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST GEORGE'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PAIDEIA INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL SAILNG HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0ALUMNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0DEPARTMENT 0734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1372 PURGATORY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3365 THAMES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102842
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302840
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0603
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053393
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02498
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030897
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053879
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022982
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014658
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN ON MARKETABLE SECURITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014658
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
TaxesSchedule/TaxesDetail/Amt01219
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148351818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/AddressLine1Txt0CO CD CPAS PC 1858 COMMERCE STRE
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
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/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G CICINELLI CPA
ReturnHeader/ReturnTs02020-04-08T15:53:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,950
Liabilities
$0
Net assets
$69,950
Revenue
$16,548
Expenses
$32,719
Net income
-$16,171
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