Civic Intelligence

Anthony Franklin Demarco and Charlotte Demarco Foundation

990PF • Fiscal year 2021 • EIN 81-6277730

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

16%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

49%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$97,323

Up $4,724 (+5.1%) from 2020

Net Assets

Up

$97,323

Up $4,724 (+5.1%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$30,001

Up $9,883 (+49%) from 2020

Expenses

Up

$25,277

Up $17,120 (+210%) from 2020

Net Income

Down

$4,724

Down $7,237 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$97,323
Liabilities$1
Net Assets$97,323
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$30,001
Expenses$25,277
Net Income$4,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay93rd 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
2022-03-23
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 Appendix264 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/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/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012029
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/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02022-04-11T06:57:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARCO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,323
Liabilities
$1
Net assets
$97,323
Revenue
$30,001
Expenses
$25,277
Net income
$4,724
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