Civic Intelligence

Doris J Marshall Foundation

990PF • Fiscal year 2023 • EIN 82-6445132

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2024

Organization Profile
27 West OverlookPort Washington, NY 11050

(516) 248-2824

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.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$1,343

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-1.6%

Faster asset growth than 46% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$411,349

Down $6,555 (-1.6%) from 2022

Net Assets

Down

$411,349

Down $6,555 (-1.6%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$23,472

Down $37,614 (-62%) from 2022

Expenses

Up

$30,586

Up $1,050 (+3.6%) from 2022

Net Income

Down

-$7,114

Down $38,664 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2019: $330,344Liabilities 2019: $02019Assets 2020: $392,455Liabilities 2020: $1Net Assets 2020: $392,4552020Assets 2021: $386,480Liabilities 2021: $1Net Assets 2021: $386,4802021Assets 2022: $417,904Liabilities 2022: $1Net Assets 2022: $417,9042022Assets 2023: $411,349Liabilities 2023: $1Net Assets 2023: $411,3492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$411,349
Liabilities$1
Net Assets$411,349
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$500K$0-$500KRevenue 2019: $20,947Expenses 2019: $28,944Net Income 2019: -$7,9972019Revenue 2020: $17,083Expenses 2020: $29,551Net Income 2020: -$12,4682020Revenue 2021: $22,939Expenses 2021: $28,914Net Income 2021: -$5,9752021Revenue 2022: $61,086Expenses 2022: $29,536Net Income 2022: $31,5502022Revenue 2023: $23,472Expenses 2023: $30,586Net Income 2023: -$7,1142023Revenue 2024: $28,207Expenses 2024: $439,177Net Income 2024: -$410,9702024

Highlighted filing

2023

Revenue$23,472
Expenses$30,586
Net Income-$7,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE P RICCITrusteePT$1,343-$1,343
ANDREW R RICCITrusteePT$1,343-$1,343
Filing and Contact Details

Filer

Filer Name
Doris J Marshall Foundation
EIN
82-6445132
Phone
5162482824
Address
27 WEST OVERLOOK, PORT WASHINGTON, NY 11050

Signing Officer

Name
George P Ricci
Title
Trustee
Phone
5162482824
Signed
2024-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix301 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039794
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027343
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08624
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031170
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0559
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOKS TO TAX BALANCE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01400
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE P RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05162482824
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS J MARSHALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0826445132
ReturnHeader/Filer/PhoneNum05162482824
ReturnHeader/Filer/USAddress/AddressLine1Txt027 WEST OVERLOOK
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02024-08-31T18:30:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,349
Liabilities
$1
Net assets
$411,349
Revenue
$23,472
Expenses
$30,586
Net income
-$7,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$4.39$4.11
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.23$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.61$0.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.23$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.17$0.30$0.12
2019Summary only. Only limited summary data is available for this year.$3.30$0.00$0.21$0.29$0.08