Civic Intelligence

Joseph & Katherine Macari Foundation

EIN 77-0648518 • Southold, NY

600 Paradise Point Road Box 607Southold, NY 11971
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

70%

Higher net margin than 79% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

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.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

246%

Faster revenue growth than 84% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,874,498

Up $741,666 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,874,498

Up $741,666 (+18%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$1,063,975

Up $756,344 (+246%) from 2023

Expenses

Up

$318,167

Up $138,292 (+77%) from 2023

Net Income

Up

$745,808

Up $618,052 (+484%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,771,501Liabilities 2011: $02011Assets 2012: $2,697,004Liabilities 2012: $02012Assets 2013: $3,772,345Liabilities 2013: $02013Assets 2014: $3,773,930Liabilities 2014: $0Net Assets 2014: $3,773,9302014Assets 2015: $4,187,438Liabilities 2015: $0Net Assets 2015: $4,187,4382015Assets 2016: $4,225,812Liabilities 2016: $0Net Assets 2016: $4,225,8122016Assets 2017: $4,589,786Liabilities 2017: $0Net Assets 2017: $4,589,7862017Assets 2018: $4,570,313Liabilities 2018: $0Net Assets 2018: $4,570,3132018Assets 2019: $4,270,022Liabilities 2019: $0Net Assets 2019: $4,270,0222019Assets 2020: $3,967,745Liabilities 2020: $0Net Assets 2020: $3,967,7452020Assets 2021: $4,105,012Liabilities 2021: $0Net Assets 2021: $4,105,0122021Assets 2022: $4,014,457Liabilities 2022: $0Net Assets 2022: $4,014,4572022Assets 2023: $4,132,832Liabilities 2023: $0Net Assets 2023: $4,132,8322023Assets 2024: $4,874,498Liabilities 2024: $0Net Assets 2024: $4,874,4982024

Highlighted filing

2024

Assets$4,874,498
Liabilities$0
Net Assets$4,874,498
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $30,847Expenses 2011: $149,180Net Income 2011: -$118,3332011Revenue 2012: $83,442Expenses 2012: $157,939Net Income 2012: -$74,4972012Revenue 2013: $1,254,099Expenses 2013: $178,758Net Income 2013: $1,075,3412013Revenue 2014: $198,531Expenses 2014: $196,946Net Income 2014: $1,5852014Revenue 2015: $660,496Expenses 2015: $246,988Net Income 2015: $413,5082015Revenue 2016: $308,256Expenses 2016: $269,882Net Income 2016: $38,3742016Revenue 2017: $599,566Expenses 2017: $235,592Net Income 2017: $363,9742017Revenue 2018: $264,239Expenses 2018: $283,712Net Income 2018: -$19,4732018Revenue 2019: $324,082Expenses 2019: $624,373Net Income 2019: -$300,2912019Revenue 2020: $307,010Expenses 2020: $609,287Net Income 2020: -$302,2772020Revenue 2021: $382,135Expenses 2021: $235,198Net Income 2021: $146,9372021Revenue 2022: $198,460Expenses 2022: $279,634Net Income 2022: -$81,1742022Revenue 2023: $307,631Expenses 2023: $179,875Net Income 2023: $127,7562023Revenue 2024: $1,063,975Expenses 2024: $318,167Net Income 2024: $745,8082024

Highlighted filing

2024

Revenue$1,063,975
Expenses$318,167
Net Income$745,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,874,498
Liabilities
$0
Net assets
$4,874,498
Revenue
$1,063,975
Expenses
$318,167
Net income
$745,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.06$0.32$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.31$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.38$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.31$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.32$0.62$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.60$0.24$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.66$0.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$3.77$0.00$1.25$0.18$1.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$0.08$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$0.03$0.15$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE T MACARIVice President-$0--
ANNE MARIE MACARIVice President-$0--
DIANE MACARISecretary-$0--
JOSEPH T MACARI JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joseph & Katherine Macari Foundation
EIN
77-0648518
Phone
5166279600
Address
600 PARADISE POINT ROAD BOX 607, SOUTHOLD, NY 11971

Signing Officer

Name
Anne Marie Macari
Title
Vice President
Phone
7184460100
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Schlereth Tax and Accounting Group LLC
Address
265 SUNRISE HWY STE 50, ROCKVILLE CENTRE, NY 11570
Preparer
Michele Schlereth CPA
Phone
5167844272
Raw XML AppendixShowing 400 of 515 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 843004
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13383 MADISON AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY

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