Civic Intelligence

Macchia Family Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-0730656

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profile
1486 Railhead BlvdNaples, FL 34110

(517) 206-6078

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$405,821

Up $70,694 (+21%) from 2019

Net Assets

Up

$405,821

Up $70,694 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$284,469

Up $53,690 (+23%) from 2019

Expenses

Up

$68,306

Up $34,167 (+100%) from 2019

Net Income

Up

$216,163

Up $19,523 (+9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2016: $106,297Liabilities 2016: $0Net Assets 2016: $106,2972016Assets 2017: $173,398Liabilities 2017: $0Net Assets 2017: $173,3982017Assets 2018: $251,912Liabilities 2018: $0Net Assets 2018: $251,9122018Assets 2019: $335,127Liabilities 2019: $0Net Assets 2019: $335,1272019Assets 2020: $405,821Liabilities 2020: $0Net Assets 2020: $405,8212020Assets 2021: $531,071Liabilities 2021: $0Net Assets 2021: $531,0712021Assets 2022: $608,260Liabilities 2022: $0Net Assets 2022: $608,2602022Assets 2023: $734,833Liabilities 2023: $0Net Assets 2023: $734,8332023Assets 2024: $999,170Liabilities 2024: $0Net Assets 2024: $999,1702024

Highlighted filing

2020

Assets$405,821
Liabilities$0
Net Assets$405,821
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0Revenue 2016: $239,241Expenses 2016: $1,500Net Income 2016: $237,7412016Revenue 2017: $242,935Expenses 2017: $34,172Net Income 2017: $208,7632017Revenue 2018: $257,639Expenses 2018: $34,187Net Income 2018: $223,4522018Revenue 2019: $230,779Expenses 2019: $34,139Net Income 2019: $196,6402019Revenue 2020: $284,469Expenses 2020: $68,306Net Income 2020: $216,1632020Revenue 2021: $331,740Expenses 2021: $89,028Net Income 2021: $242,7122021Revenue 2022: $179,800Expenses 2022: $79,699Net Income 2022: $100,1012022Revenue 2023: $607,648Expenses 2023: $106,976Net Income 2023: $500,6722023Revenue 2024: $528,862Expenses 2024: $152,875Net Income 2024: $375,9872024

Highlighted filing

2020

Revenue$284,469
Expenses$68,306
Net Income$216,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A MACCHIATrustee-$0--
NORMA K MACCHIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Macchia Family Foundation Inc
EIN
81-0730656
Phone
5172066078
Address
1486 RAILHEAD BLVD, NAPLES, FL 34110

Signing Officer

Name
John a Macchia
Title
Trustee
Phone
5172066078
Signed
2021-03-22

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, JACKSON, MI 49201-2399
Preparer
Todd R Sonnenberg CPA
Phone
5177968880
Raw XML Appendix242 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/MethodOfAccountingAccrualInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS GRANTS DONATIONS
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TaxesSchedule/TaxesDetail/Amt0360
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0360
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A MACCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05172066078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACCHIA FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACC
ReturnHeader/Filer/EIN0810730656
ReturnHeader/Filer/PhoneNum05172066078
ReturnHeader/Filer/USAddress/AddressLine1Txt01486 RAILHEAD BLVD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571225176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSWELL SCHULTZ SONNENBERG & ARNETT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 S JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492012399
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD R SONNENBERG CPA
ReturnHeader/ReturnTs02021-05-13T08:53:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACCHIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,821
Liabilities
$0
Net assets
$405,821
Revenue
$284,469
Expenses
$68,306
Net income
$216,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.00$9.99$5.29$1.53$3.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$6.08$1.07$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$1.80$0.80$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$3.32$0.89$2.43
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.84$0.68$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.31$0.34$1.97
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.58$0.34$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.43$0.34$2.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.39$0.02$2.38
Peer Organizations

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