Civic Intelligence

Mary Lee Cuscela Private Family Foundation Inc

990PF • Fiscal year 2020 • EIN 26-1248140

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-247%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-41%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$45,734

Down $24,216 (-35%) from 2019

Net Assets

Down

$45,734

Down $24,216 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$9,822

Down $6,726 (-41%) from 2019

Expenses

Up

$34,038

Up $1,319 (+4.0%) from 2019

Net Income

Down

-$24,216

Down $8,045 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$45,734
Liabilities$0
Net Assets$45,734
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$9,822
Expenses$34,038
Net Income-$24,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st 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
2021-04-14
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 Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND RAISING CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND RAISING CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND RAISING CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BELVOIR TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL SAILNG HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST GEORGE'S SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt080 CLIFFWOOD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1365 THAMES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2510 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3372 PURGATORY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LENOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIDDLETOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302842
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034000
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/AppliedToCurrentYearAmt0117
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084778
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04998
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033883
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087276
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053393
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0121
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN ON MARKETABLE SECURITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0121
TaxesSchedule/TaxesDetail/Amt038
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148351818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G CICINELLI CPA
ReturnHeader/ReturnTs02021-04-14T07:03:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,734
Liabilities
$0
Net assets
$45,734
Revenue
$9,822
Expenses
$34,038
Net income
-$24,216
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