Civic Intelligence

Mark D Pacione Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-4647929

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
323 Williams StreetBel Air, MD 21014

(410) 420-7333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$67,001

Up $20,169 (+43%) from 2015

Net Assets

Up

$66,430

Up $20,178 (+44%) from 2015

Liabilities

Down

$571

Down $9 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Down

$27,769

Down $24,577 (-47%) from 2015

Expenses

Up

$7,591

Up $1,497 (+25%) from 2015

Net Income

Down

$20,178

Down $26,074 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2015: $46,832Liabilities 2015: $580Net Assets 2015: $46,2522015Assets 2016: $67,001Liabilities 2016: $571Net Assets 2016: $66,4302016Assets 2017: $89,157Liabilities 2017: $700Net Assets 2017: $88,4572017Assets 2018: $103,742Liabilities 2018: $0Net Assets 2018: $103,7422018Assets 2019: $113,052Liabilities 2019: $0Net Assets 2019: $113,0522019Assets 2020: $122,881Liabilities 2020: $0Net Assets 2020: $122,8812020Assets 2021: $119,583Net Assets 2021: $119,5832021Assets 2022: $120,367Net Assets 2022: $120,3672022Assets 2023: $111,806Net Assets 2023: $111,8062023Assets 2024: $103,355Net Assets 2024: $103,3552024

Highlighted filing

2016

Assets$67,001
Liabilities$571
Net Assets$66,430
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $52,346Expenses 2015: $6,094Net Income 2015: $46,2522015Revenue 2016: $27,769Expenses 2016: $7,591Net Income 2016: $20,1782016Revenue 2017: $26,907Expenses 2017: $4,880Net Income 2017: $22,0272017Revenue 2018: $28,621Expenses 2018: $13,336Net Income 2018: $15,2852018Revenue 2019: $24,171Expenses 2019: $14,861Net Income 2019: $9,3102019Revenue 2020: $11,774Expenses 2020: $1,945Net Income 2020: $9,8292020Revenue 2021: $15,558Expenses 2021: $18,856Net Income 2021: -$3,2982021Revenue 2022: $14,590Expenses 2022: $13,806Net Income 2022: $7842022Revenue 2023: $11,430Expenses 2023: $19,991Net Income 2023: -$8,5612023Revenue 2024: $6,983Expenses 2024: $15,434Net Income 2024: -$8,4512024

Highlighted filing

2016

Revenue$27,769
Expenses$7,591
Net Income$20,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$37,115
Mission and Program Overview

Mission

To provide support faith formation and leadership development of young people

Program Services

DescriptionGrantsExpenses
SPONSOR YOUTH TO ATTEND WORLD YOUTH DAY$4,600$4,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL PACIONEPresident/DirectorPT$0--
JOHN KUTCHERVP/Secretary/DirectorPT$0--
THOMAS WAGNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,090$15,090-$15,090
Total Events$15,090$15,090-$15,090
Filing and Contact Details

Filer

Filer Name
Mark D Pacione Foundation Inc
EIN
47-4647929
Phone
4104207333
Address
323 WILLIAMS STREET, BEL AIR, MD 21014

Signing Officer

Name
Carol Pacione
Title
President
Phone
4104207333
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Wagner CPA
Address
323 WILLIAMS ST Suite A, BEL AIR, MD 21014-3536
Preparer
Thomas M Wagner
Phone
4104207333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“World youth day/scholarship; scholarship; archdiocese of baltimore: 320 cathedral street, baltimore,”

Form 990EZ, Part I, Line 16

“BANK FEE 11.”

Form 990EZ, Part I, Line 16

“ADVERTISING 200.”

Form 990EZ, Part I, Line 16

“INSURANCE 100.”

Form 990EZ, Part I, Line 16

“OFFICE 1634.”

Form 990EZ, Part I, Line 16

“MEETING 105.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS M WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04104207333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 WILLIAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067001
IRS990EZ/FundraisingGrossIncomeAmt015090
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL PACIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FAITH FORMATION AND LEADERSHIP DEVELOPMENT OF YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0941
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR YOUTH TO ATTEND WORLD YOUTH DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09346
IRS990EZ/SpecialEventsNetIncomeLossAmt05744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07591
IRS990EZ/TotalProgramServiceExpensesAmt04600
IRS990EZ/TotalRevenueAmt027769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067426
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045401
IRS990ScheduleA/Total509Grp/TotalAmt067426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLD YOUTH DAY/SCHOLARSHIP; SCHOLARSHIP; ARCHDIOCESE OF BALTIMORE: 320 CATHEDRAL STREET, BALTIMORE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PACIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104207333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK D PACIONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0474647929
ReturnHeader/Filer/PhoneNum04104207333
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 WILLIAMS STREET
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B433FCCC4206C1454EA479A6A50EF5B3AF2FDD2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB1FAC22DFDB8FBB54EFA15A13ED97A586DCD87D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.229.153
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M WAGNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 WILLIAMS ST Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143536
ReturnHeader/PreparerPersonGrp/PhoneNum04104207333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M WAGNER
ReturnHeader/ReturnTs02017-08-17T11:33:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,001
Liabilities
$571
Net assets
$66,430
Revenue
$27,769
Expenses
$7,591
Net income
$20,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.29$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.27$0.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.28$0.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.52$0.06$0.46