Civic Intelligence

Anthony Franklin Demarco and Charlotte Demarco Foundation

990PF • Fiscal year 2020 • EIN 81-6277730

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization Profile
PO Box 61Canaan, NY 12029

(914) 400-5624

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

59%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

15%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-51%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$92,599

Up $11,961 (+15%) from 2019

Net Assets

Up

$92,599

Up $11,961 (+15%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$20,118

Down $20,631 (-51%) from 2019

Expenses

Down

$8,157

Down $22,425 (-73%) from 2019

Net Income

Up

$11,961

Up $1,794 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2016: $27,496Liabilities 2016: $0Net Assets 2016: $27,4962016Assets 2018: $70,471Liabilities 2018: $0Net Assets 2018: $70,4712018Assets 2019: $80,638Liabilities 2019: $1Net Assets 2019: $80,6382019Assets 2020: $92,599Liabilities 2020: $0Net Assets 2020: $92,5992020Assets 2021: $97,323Liabilities 2021: $1Net Assets 2021: $97,3232021Assets 2022: $101,765Liabilities 2022: $1Net Assets 2022: $101,7652022Assets 2023: $118,777Liabilities 2023: $1Net Assets 2023: $118,7772023Assets 2024: $134,043Liabilities 2024: $0Net Assets 2024: $134,0432024

Highlighted filing

2020

Assets$92,599
Liabilities$0
Net Assets$92,599
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0Revenue 2016: $30,000Expenses 2016: $2,504Net Income 2016: $27,4962016Revenue 2018: $30,369Expenses 2018: $6,158Net Income 2018: $24,2112018Revenue 2019: $40,749Expenses 2019: $30,582Net Income 2019: $10,1672019Revenue 2020: $20,118Expenses 2020: $8,157Net Income 2020: $11,9612020Revenue 2021: $30,001Expenses 2021: $25,277Net Income 2021: $4,7242021Revenue 2022: $30,117Expenses 2022: $25,675Net Income 2022: $4,4422022Revenue 2023: $30,187Expenses 2023: $13,175Net Income 2023: $17,0122023Revenue 2024: $30,166Expenses 2024: $14,900Net Income 2024: $15,2662024

Highlighted filing

2020

Revenue$20,118
Expenses$8,157
Net Income$11,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE DEMARCOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Anthony Franklin Demarco and
EIN
81-6277730
Phone
9144005624
Address
PO BOX 61, CANAAN, NY 12029

Signing Officer

Name
Charlotte Demarco
Title
Trustee
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534
Preparer
Rick Bianchi CPA
Phone
5188286500
Raw XML Appendix249 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ORGANIZATION'S SPECIFIED GRANT APPLICATION PROVIDED UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLOTTE DEMARCO TRUSTEE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PURPOSE IS TO DISTRIBUTE THE INCOME AND/OR PRINCIPAL OF THE TRUST TO CHARITABLE ORGANIZATIONS WORKING IN THE AREAS OF PUBLIC HEALTH, NUTRITION, CHILDHOOD POVERTY AND CHILDREN'S SERVICES IN GENERAL, SUBSTANDARD LIVING CONDITIONS IN AFRICA, AND THE PROTECTION OF ANIMALS, WHICH CHARITIES SHALL BE QUALIFIED TAX-EXMEPT ORGANIZATIONS UNDER THE INTERNAL REVENUE SERVICE CODE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS MUST BE RECEIVED NO LATER THAN 5PM ON OCTOBER 31 OF EACH YEAR. NO EXCEPTIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT PEOPLE IN DISTRESSED AREAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT COVID 19 RESONSE FD FOR WHO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE PROJECT SOLUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COVID-19 SOLIDARITY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHONY FRANKLIN DEMARCO AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLOTTE DEMARCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02021-05-17T09:44:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARCO
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
$92,599
Liabilities
$0
Net assets
$92,599
Revenue
$20,118
Expenses
$8,157
Net income
$11,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.30$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.03$0.27