Civic Intelligence

Paul Marshall Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-4498691

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

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

88th percentile

51%

Higher net margin than 88% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

99th percentile

759%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$190,418

Up $25,256 (+15%) from 2019

Net Assets

Up

$190,418

Up $25,256 (+15%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$49,274

Up $43,540 (+759%) from 2019

Expenses

Down

$24,018

Down $21,754 (-48%) from 2019

Net Income

Up

$25,256

Up $65,294 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2019: $165,162Liabilities 2019: $0Net Assets 2019: $165,1622019Assets 2020: $190,418Liabilities 2020: $1Net 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

2020

Assets$190,418
Liabilities$1
Net Assets$190,418
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$49,274
Expenses$24,018
Net Income$25,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
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
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Neuschatz Neuschatz Herman & Hanke Llp
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Robert R Calantone CPA
Phone
2013017700
Raw XML Appendix256 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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TaxesSchedule/TaxesDetail/CategoryTxt0TAX PAYMENTS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUSCHATZ NEUSCHATZ HERMAN & HANKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02013017700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02021-04-30T10:09:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$190,418
Liabilities
$1
Net assets
$190,418
Revenue
$49,274
Expenses
$24,018
Net income
$25,256
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
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.49$0.24$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.06$0.46$0.40