Civic Intelligence

Mark D Pacione Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-4647929

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$119,583

Down $3,298 (-2.7%) from 2020

Net Assets

Down

$119,583

Down $3,298 (-2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,558

Up $3,784 (+32%) from 2020

Expenses

Up

$18,856

Up $16,911 (+869%) from 2020

Net Income

Down

-$3,298

Down $13,127 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$119,583
Liabilities-
Net Assets$119,583

Operations Trend

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

2021

Revenue$15,558
Expenses$18,856
Net Income-$3,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$16,826
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$15,900$15,900
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$7,184$7,184$1,283$5,901
Raffle$6,809$6,809-$6,809
Total Events$13,993$13,993$1,283$12,710
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
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Wagner & Associates
Address
323 WILLIAMS ST STE A, BEL AIR, MD 21014
Preparer
Thomas M Wagner
Phone
4104207333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support wolrd youth day and faith formation and education; grant; ministry training source: 501 bath st, metataire, la, 70001; none, 5000.

Form 990EZ, Part I, Line 10

Support wolrd youth day and faith formation and education; grant; o'dwyer retreat house: 15523 york rd, sparks, md, 21152; none, 5000.

Form 990EZ, Part I, Line 10

Support wolrd youth day and faith formation and education; grant; st agnes healthcare: 900 caton ave, baltimore, md, 21229; none, 500.

Form 990EZ, Part I, Line 10

Support wolrd youth day and faith formation and education; grant; springtide research institue: 702 terrace heights, winona, mn, 55987; none, 5400.

Form 990EZ, Part I, Line 16

ADVERTISING 970.

Form 990EZ, Part I, Line 16

OFFICE 1085.

Form 990EZ, Part I, Line 16

DUES 117.

Form 990EZ, Part I, Line 16

POSTAGE 757.

Form 990EZ, Part I, Line 16

MEAL 27.

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04104207333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 WILLIAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL PACIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FAITH FORMATION AND LEADERSHIP DEVELOPMENT OF YOUNG PEOPLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR YOUTH TO ATTEND WORLD YOUTH DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01268
IRS990EZ/SpecialEventsNetIncomeLossAmt012725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018856
IRS990EZ/TotalProgramServiceExpensesAmt015900
IRS990EZ/TotalRevenueAmt015558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018749
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02833
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/Total509Grp/TotalAmt064168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT WOLRD YOUTH DAY AND FAITH FORMATION AND EDUCATION; GRANT; MINISTRY TRAINING SOURCE: 501 BATH ST, METATAIRE, LA, 70001; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT WOLRD YOUTH DAY AND FAITH FORMATION AND EDUCATION; GRANT; O'DWYER RETREAT HOUSE: 15523 YORK RD, SPARKS, MD, 21152; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT WOLRD YOUTH DAY AND FAITH FORMATION AND EDUCATION; GRANT; ST AGNES HEALTHCARE: 900 CATON AVE, BALTIMORE, MD, 21229; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT WOLRD YOUTH DAY AND FAITH FORMATION AND EDUCATION; GRANT; SPRINGTIDE RESEARCH INSTITUE: 702 TERRACE HEIGHTS, WINONA, MN, 55987; NONE, 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEAL 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PACIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104207333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/PreparerFirmGrp/PreparerFirmEIN0522081329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M WAGNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 WILLIAMS ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04104207333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Wagner
ReturnHeader/ReturnTs02022-03-04T08:47:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACIONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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