Civic Intelligence

Mark E Carbone Education Foundation Inc.

990PF • Fiscal year 2021 • EIN 46-2559459

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
30 East 29th St 33ANew York, NY 10016

(212) 750-9700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-6.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$520

Down $51,939 (-99%) from 2020

Net Assets

Down

$520

Down $51,939 (-99%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$125,764

Down $8,819 (-6.6%) from 2020

Expenses

Up

$178,352

Up $94,204 (+112%) from 2020

Net Income

Down

-$52,588

Down $103,023 (-204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2014: $44,683Liabilities 2014: $0Net Assets 2014: $44,6832014Assets 2015: $34,746Liabilities 2015: $0Net Assets 2015: $34,7462015Assets 2016: $28,579Liabilities 2016: $0Net Assets 2016: $28,5792016Assets 2017: $1,230Liabilities 2017: $0Net Assets 2017: $1,2302017Assets 2018: $1,391Liabilities 2018: $0Net Assets 2018: $1,3912018Assets 2020: $52,459Liabilities 2020: $0Net Assets 2020: $52,4592020Assets 2021: $520Liabilities 2021: $1Net Assets 2021: $5202021Assets 2022: $487Liabilities 2022: $0Net Assets 2022: $4872022Assets 2023: $509Liabilities 2023: $0Net Assets 2023: $5092023Assets 2024: $354Liabilities 2024: $0Net Assets 2024: $3542024

Highlighted filing

2021

Assets$520
Liabilities$1
Net Assets$520
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $642,847Expenses 2014: $653,254Net Income 2014: -$10,4072014Revenue 2015: $646,159Expenses 2015: $633,402Net Income 2015: $12,7572015Revenue 2016: $230,709Expenses 2016: $236,876Net Income 2016: -$6,1672016Revenue 2017: $134,679Expenses 2017: $162,028Net Income 2017: -$27,3492017Revenue 2018: $388,300Expenses 2018: $388,139Net Income 2018: $1612018Revenue 2020: $134,583Expenses 2020: $84,148Net Income 2020: $50,4352020Revenue 2021: $125,764Expenses 2021: $178,352Net Income 2021: -$52,5882021Revenue 2022: $159,537Expenses 2022: $148,184Net Income 2022: $11,3532022Revenue 2023: $548,737Expenses 2023: $395,282Net Income 2023: $153,4552023Revenue 2024: $820,624Expenses 2024: $731,251Net Income 2024: $89,3732024

Highlighted filing

2021

Revenue$125,764
Expenses$178,352
Net Income-$52,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E CARBONEPresident,CFO,DirectorPT$0--
THOMAS R CALIFANOSecretary,Director-$0--
PETER P SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark E Carbone Education Foundation
EIN
46-2559459
Phone
2127509700
Address
30 EAST 29TH ST 33A, NEW YORK, NY 10016

Signing Officer

Name
Mark E Carbone
Title
President
Phone
2127509700
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Jerald Jacobik
Phone
9739293500
Raw XML Appendix352 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01131
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0160146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0385232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0160761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0235900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0235900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0966533
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0176516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0160146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0385232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0160761
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0177647
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0176516
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01202433
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01025917
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK E CARBONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030 EAST 29TH ST APT 33A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010016
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125219
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015187
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt19131
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt26026
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt36577
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt46682
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt58716
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt66200
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0100 SHARES OF JP MORGAN CHASE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc150 SHARES OF LILLY ELI STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc250 SHARES OF MEDTRONIC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc350 SHARES OF NIKE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc450 SHARES OF PROCTER & GAMBLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5100 SHARES COHEN & STEERS STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6100 SHARES EXXON MOBIL STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-04-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-04-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-03-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52021-10-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62021-10-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1199
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1199
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0649
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARK E CARBONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0186A MILBANK AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GREENWICH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd006830
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E CARBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127509700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK E CARBONE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0462559459
ReturnHeader/Filer/PhoneNum02127509700
ReturnHeader/Filer/USAddress/AddressLine1Txt030 EAST 29TH ST 33A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD JACOBIK
ReturnHeader/ReturnTs02022-11-15T14:01:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$520
Liabilities
$1
Net assets
$520
Revenue
$125,764
Expenses
$178,352
Net income
-$52,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.21$7.31$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$5.49$3.95$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.78$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.35$0.84$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.88$3.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.35$1.62$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.31$2.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$6.46$6.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$6.43$6.53$0.10