Civic Intelligence

Anthony Franklin Demarco and Charlotte Demarco Foundation

990PF • Fiscal year 2018 • EIN 81-6277730

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization Profile
14 Queechy ShoresCanaan, NY 12029

(914) 400-5624

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.00x

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

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

60%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$70,471

Up $42,975 (+156%) from 2016

Net Assets

Up

$70,471

Up $42,975 (+156%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$30,369

Up $369 (+1.2%) from 2016

Expenses

Up

$6,158

Up $3,654 (+146%) from 2016

Net Income

Down

$24,211

Down $3,285 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $1Net 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

2018

Assets$70,471
Liabilities$0
Net Assets$70,471
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$30,369
Expenses$6,158
Net Income$24,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay90th 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
14 QUEECHY SHORES, CANAAN, NY 12029

Signing Officer

Name
Charlotte Demarco
Title
Trustee
Signed
2019-04-04
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 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0369
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0369
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt024211
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030369
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0658
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt024211
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt070471
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt046260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt070471
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02332
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02332
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02332
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02339
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/DistributableAmountGrp/TotalTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
IRS990PF/FMVAssetsEOYAmt070471
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt046260
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt070471
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt070471
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt046260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt070471
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt070471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt046260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt070471
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt046260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt070471
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt046260
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt070471
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt047487
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt047487
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0712
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02339
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046775
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLOTTE DEMARCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 61
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CANAAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012029
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.327378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.180072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.474684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt046775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.654756
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLOTTE DEMARCO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 61
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CANAAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012029
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09144005624
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ORGANIZATION'S SPECIFIED GRANT APPLICATION PROVIDED UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLOTTE DEMARCO TRUSTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09144005624
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt014 QUEECHY SHORES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CANAAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012029
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.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST PATRICKS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRENTWOOD UNION FREE SCHOOL DIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt030 ALBANY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152 THIRD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST STOCKBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRENTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111717
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
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/AppliedToCurrentYearAmt02332
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08628
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01342
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03168
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08628
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05460
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLOTTE DEMARCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 61
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CANAAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012029
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHONY FRANKLIN DEMARCO AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLOTTE DEMARCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0816277730
ReturnHeader/Filer/PhoneNum09144005624
ReturnHeader/Filer/USAddress/AddressLine1Txt014 QUEECHY SHORES
ReturnHeader/Filer/USAddress/CityNm0CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E610C6E53C8443B8E04F76A7BD6D7DD2ECF233A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0014ED72875D1197126AE336887B4475E387D0353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.222.106
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
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/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02019-04-10T10:30:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,471
Liabilities
$0
Net assets
$70,471
Revenue
$30,369
Expenses
$6,158
Net income
$24,211
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE T50 • <$500k nonprofits