Civic Intelligence

Peter Marino Charitable Foundation

990PF • Fiscal year 2019 • EIN 46-3496140

Apr 01, 2018 to Mar 31, 2019 • Filed on Apr 24, 2019

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

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

89%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,234,441

Up $550,466 (+33%) from 2018

Net Assets

Up

$2,234,441

Up $550,466 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$616,123

Up $116,123 (+23%) from 2018

Expenses

Up

$65,657

Up $15,265 (+30%) from 2018

Net Income

Up

$550,466

Up $100,858 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$2,234,441
Liabilities$0
Net Assets$2,234,441
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$616,123
Expenses$65,657
Net Income$550,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay80th 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
2019-04-24
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 Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peter Marino
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Scott Lohr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President , Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer , Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2promote art and artists
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support Educational schollarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Art & Educational Initiative
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NYC Aids Memorial Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 East End Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140 East 78th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2232 East 59th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31735 New York Ave NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 23
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410159
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt013237
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt051763
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt076920
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt051763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Peter Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0150 East 58th Street 36th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Signature Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Peter Marino
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0150 East 58th St 36th Floor
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0New York
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt2283
TaxesSchedule/TaxesDetail/CategoryTxt0NYS Attorney General filing fees
TaxesSchedule/TaxesDetail/CategoryTxt1Delaware Dept of State Franchise Tax
TaxesSchedule/TaxesDetail/CategoryTxt2CT Corp annual fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lohr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02127525444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AtSubmissionCreationDeviceId00B998875DD72CBF55B8AEF4EAD96D800DD615CC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B998875DD72CBF55B8AEF4EAD96D800DD615CC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.112.12.134
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:30:17
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Febbraro Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-24T17:28:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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
$2,234,441
Liabilities
$0
Net assets
$2,234,441
Revenue
$616,123
Expenses
$65,657
Net income
$550,466
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