Civic Intelligence

Marc Castellano Fund a Nj Nonprofit Corporation

990EZ • Fiscal year 2017 • EIN 82-1406995

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
5 Roberts DrShip Bottom, NJ 08008

(732) 788-9121

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$10,444

No earlier filing loaded for comparison.

Net Assets

$4,418

No earlier filing loaded for comparison.

Liabilities

$6,026

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

$17,000

No earlier filing loaded for comparison.

Expenses

$12,582

No earlier filing loaded for comparison.

Net Income

$4,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $10,444Liabilities 2017: $6,026Net Assets 2017: $4,4182017Assets 2018: $8,596Net Assets 2018: $8,5962018Assets 2019: $7,262Liabilities 2019: $0Net Assets 2019: $7,2622019Assets 2020: $10,489Liabilities 2020: $0Net Assets 2020: $10,4892020Assets 2021: $8,094Liabilities 2021: $0Net Assets 2021: $8,0942021Assets 2022: $8,367Liabilities 2022: $0Net Assets 2022: $8,3672022Assets 2023: $8,684Liabilities 2023: $0Net Assets 2023: $8,6842023

Highlighted filing

2017

Assets$10,444
Liabilities$6,026
Net Assets$4,418
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $17,000Expenses 2017: $12,582Net Income 2017: $4,4182017Revenue 2018: $8,612Expenses 2018: $4,434Net Income 2018: $4,1782018Revenue 2019: $2,630Expenses 2019: $3,964Net Income 2019: -$1,3342019Revenue 2020: $7,583Expenses 2020: $4,356Net Income 2020: $3,2272020Revenue 2021: $4,872Expenses 2021: $7,267Net Income 2021: -$2,3952021Revenue 2022: $3,952Expenses 2022: $3,679Net Income 2022: $2732022Revenue 2023: $4,925Expenses 2023: $4,608Net Income 2023: $3172023

Highlighted filing

2017

Revenue$17,000
Expenses$12,582
Net Income$4,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$17,000
Mission and Program Overview

Mission

To raise money for police officers awareness during traffic stops

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY FOR POLICE OFFICERS AWARENESS DURING TRAFFIC STOPS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN FENIMOREPresident-$0--
CRAIG ADAMSTreasurer-$0--
CHARLES OLSENSecretary-$0--
DOUGLAS MURAGLIATreasurer-$0--
JASON CORNWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marc Castellano Fund Inc
EIN
82-1406995
Phone
7327889121
Address
5 ROBERTS DR, SHIP BOTTOM, NJ 08008

Signing Officer

Name
Ryan Fenimore
Title
President
Phone
7327889121
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
CICCONE GOTTHOLD & KOSEFF CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Helene E Koseff
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising expenses 9,457 auto expense 84 bank service charge 6 donations 1,674 legal fees 695 miscellaneous 90 office supplies 26 supplies 550 total 12,582”

Form 990-ez, Part II, Line 26

“Due to ryan fenimore 0 6,026”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN FENIMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07327889121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 ROBERTS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIP BOTTOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010444
IRS990EZ/FundraisingGrossIncomeAmt03295
IRS990EZ/GrossReceiptsAmt017000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN FENIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS MURAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR POLICE OFFICERS AWARENESS DURING TRAFFIC STOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR POLICE OFFICERS AWARENESS DURING TRAFFIC STOPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03295
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012582
IRS990EZ/TotalRevenueAmt017000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/Total509Grp/TotalAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSES 9,457 AUTO EXPENSE 84 BANK SERVICE CHARGE 6 DONATIONS 1,674 LEGAL FEES 695 MISCELLANEOUS 90 OFFICE SUPPLIES 26 SUPPLIES 550 TOTAL 12,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO RYAN FENIMORE 0 6,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FENIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327889121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC CASTELLANO FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0821406995
ReturnHeader/Filer/PhoneNum07327889121
ReturnHeader/Filer/USAddress/AddressLine1Txt05 ROBERTS DR
ReturnHeader/Filer/USAddress/CityNm0SHIP BOTTOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05625003CCAE25FCDA70918B5F87D0F172A4310AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05625003CCAE25FCDA70918B5F87D0F172A4310AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.3.109
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223373709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICCONE GOTTHOLD & KOSEFF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 WEST 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIP BOTTOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094941181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02018-06-22T11:48:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,444
Liabilities
$6,026
Net assets
$4,418
Revenue
$17,000
Expenses
$12,582
Net income
$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$4.93$4.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$3.95$3.68$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$4.87$7.27$2.40
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$7.58$4.36$3.23
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$2.63$3.96$1.33
2018Detailed filing. Detailed filing data is available for this year.$8.60$8.60$8.61$4.43$4.18
2017Detailed filing. Detailed filing data is available for this year.$10.4$6.03$4.42$17.0$12.6$4.42