Civic Intelligence

Peter Marino Charitable Foundation

990PF • Fiscal year 2017 • EIN 46-3496140

Apr 01, 2016 to Mar 31, 2017 • Filed on May 23, 2017

Organization Profile
150 East 58th Street No 36thFlNew York, NY 10022

(212) 752-5444

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

33%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,233,852

Up $399,740 (+48%) from 2016

Net Assets

Up

$1,233,852

Up $399,740 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Up

$400,000

Up $100,000 (+33%) from 2016

Expenses

Down

$260

Down $55,628 (-100%) from 2016

Net Income

Up

$399,740

Up $155,628 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $300,000Liabilities 2014: $02014Assets 2015: $590,000Liabilities 2015: $0Net Assets 2015: $590,0002015Assets 2016: $834,112Liabilities 2016: $0Net Assets 2016: $834,1122016Assets 2017: $1,233,852Liabilities 2017: $0Net Assets 2017: $1,233,8522017Assets 2018: $1,683,975Liabilities 2018: $0Net Assets 2018: $1,683,9752018Assets 2019: $2,234,441Liabilities 2019: $0Net Assets 2019: $2,234,4412019Assets 2020: $3,193,412Liabilities 2020: $0Net Assets 2020: $3,193,4122020Assets 2021: $4,076,193Liabilities 2021: $0Net Assets 2021: $4,076,1932021Assets 2022: $5,056,827Liabilities 2022: $0Net Assets 2022: $5,056,8272022Assets 2023: $5,493,847Liabilities 2023: $0Net Assets 2023: $5,493,8472023Assets 2024: $6,978,442Liabilities 2024: $0Net Assets 2024: $6,978,4422024Assets 2025: $7,827,316Liabilities 2025: $0Net Assets 2025: $7,827,3162025

Highlighted filing

2017

Assets$1,233,852
Liabilities$0
Net Assets$1,233,852
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $300,000Expenses 2014: $0Net Income 2014: $300,0002014Revenue 2015: $300,000Expenses 2015: $10,000Net Income 2015: $290,0002015Revenue 2016: $300,000Expenses 2016: $55,888Net Income 2016: $244,1122016Revenue 2017: $400,000Expenses 2017: $260Net Income 2017: $399,7402017Revenue 2018: $500,000Expenses 2018: $50,392Net Income 2018: $449,6082018Revenue 2019: $616,123Expenses 2019: $65,657Net Income 2019: $550,4662019Revenue 2020: $1,037,065Expenses 2020: $78,094Net Income 2020: $958,9712020Revenue 2021: $1,005,910Expenses 2021: $123,129Net Income 2021: $882,7812021Revenue 2022: $1,153,926Expenses 2022: $173,906Net Income 2022: $980,0202022Revenue 2023: $684,879Expenses 2023: $247,859Net Income 2023: $437,0202023Revenue 2024: $1,702,087Expenses 2024: $217,492Net Income 2024: $1,484,5952024Revenue 2025: $1,248,176Expenses 2025: $399,302Net Income 2025: $848,8742025

Highlighted filing

2017

Revenue$400,000
Expenses$260
Net Income$399,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MarinoPresident , Director-$0--
Scott LohrTreasurer , Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Peter Marino Charitable Foundation
EIN
46-3496140
Phone
2127525444
Address
150 East 58th Street No 36thFl, New York, NY 10022

Signing Officer

Name
Scott Lohr
Title
President
Phone
2127525444
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Paul A Febbraro Jr CPA PC
Address
222 East 31st Street 3rd Floor, New York, NY 10016
Preparer
Paul A Febbraro Jr CPA
Phone
9172932227
Raw XML Appendix275 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02127525444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peter Marino Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0463496140
ReturnHeader/Filer/PhoneNum02127525444
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 East 58th Street No 36thFl
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B377997A147535DB536E15DD613A7539940297E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0986D4C8E3622B36018EF10BCBEBFE12700E998D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.112.12.134
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133644338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Febbraro Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 East 31st Street 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum09172932227
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Febbraro Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T16:05:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,852
Liabilities
$0
Net assets
$1,233,852
Revenue
$400,000
Expenses
$260
Net income
$399,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.25$0.40$0.85
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.70$0.22$1.48
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.68$0.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.15$0.17$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.01$0.12$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.04$0.08$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.62$0.07$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.50$0.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.40$0.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.30$0.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.30$0.01$0.29
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.30