Civic Intelligence

Paul Marshall Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-4498691

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization Profile
300 South Shore DriveSarasota, FL 34234

(973) 885-2999

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-698%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$165,162

No earlier filing loaded for comparison.

Net Assets

$165,162

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

$5,734

No earlier filing loaded for comparison.

Expenses

$45,772

No earlier filing loaded for comparison.

Net Income

-$40,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2019: $165,162Liabilities 2019: $1Net Assets 2019: $165,1622019Assets 2020: $190,418Liabilities 2020: $0Net Assets 2020: $190,4182020Assets 2021: $143,372Liabilities 2021: $0Net Assets 2021: $143,3722021Assets 2022: $154,303Liabilities 2022: $0Net Assets 2022: $154,3032022Assets 2024: $161,625Liabilities 2024: $0Net Assets 2024: $161,6252024

Highlighted filing

2019

Assets$165,162
Liabilities$1
Net Assets$165,162
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$50K$0-$50KRevenue 2019: $5,734Expenses 2019: $45,772Net Income 2019: -$40,0382019Revenue 2020: $49,274Expenses 2020: $24,018Net Income 2020: $25,2562020Revenue 2021: $3,055Expenses 2021: $42,560Net Income 2021: -$39,5052021Revenue 2022: $18,584Expenses 2022: $7,653Net Income 2022: $10,9312022Revenue 2024: $18,228Expenses 2024: $11,777Net Income 2024: $6,4512024

Highlighted filing

2019

Revenue$5,734
Expenses$45,772
Net Income-$40,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MARSHALLOfficer-$0--
LINDA CAHNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Paul Marshall Charitable Foundation
EIN
81-4498691
Phone
9738852999
Address
300 SOUTH SHORE DRIVE, SARASOTA, FL 34234

Signing Officer

Name
Paul Marshall
Title
Officer
Phone
9738852999
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Calantone & Associates LLC
Address
170 KINNELON RD, KINNELON, NJ 07405-2349
Preparer
Robert R Calantone CPA
Phone
9734925566
Raw XML Appendix295 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/RecipientUSAddress/ZIPCd011355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320879
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01755
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01755
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01755
TaxesSchedule/TaxesDetail/Amt0126
TaxesSchedule/TaxesDetail/CategoryTxt0TAX PAYMENTS
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738852999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL MARSHALL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0814498691
ReturnHeader/Filer/PhoneNum09738852999
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SOUTH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F8FBCCBD5A5CC7406EA1271D561393819BADE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821553252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALANTONE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 KINNELON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINNELON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074052349
ReturnHeader/PreparerPersonGrp/PhoneNum09734925566
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02020-10-13T08:34:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$165,162
Liabilities
$1
Net assets
$165,162
Revenue
$5,734
Expenses
$45,772
Net income
-$40,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.03$0.43$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.49$0.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.06$0.46$0.40