Civic Intelligence

Paul Marshall Charitable Foundation Inc.

990PF • Fiscal year 2022 • EIN 81-4498691

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

508%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$154,303

Up $10,931 (+7.6%) from 2021

Net Assets

Up

$154,303

Up $10,931 (+7.6%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$18,584

Up $15,529 (+508%) from 2021

Expenses

Down

$7,653

Down $34,907 (-82%) from 2021

Net Income

Up

$10,931

Up $50,436 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $0Net Assets 2020: $190,4182020Assets 2021: $143,372Liabilities 2021: $0Net Assets 2021: $143,3722021Assets 2022: $154,303Liabilities 2022: $1Net Assets 2022: $154,3032022Assets 2024: $161,625Liabilities 2024: $0Net Assets 2024: $161,6252024

Highlighted filing

2022

Assets$154,303
Liabilities$1
Net Assets$154,303
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$18,584
Expenses$7,653
Net Income$10,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-06-08
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 Appendix243 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738852999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL MARSHALL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0814498691
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ReturnHeader/Filer/USAddress/CityNm0SARASOTA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393330
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/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02023-07-21T09:18:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,303
Liabilities
$1
Net assets
$154,303
Revenue
$18,584
Expenses
$7,653
Net income
$10,931
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
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