Civic Intelligence

Marcia'S Light Foundation Inc

990PF • Fiscal year 2019 • EIN 84-3591422

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile
560 White Plains RoadTarrytown, NY 10591

(914) 332-9700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,976

No earlier filing loaded for comparison.

Net Assets

-$567

No earlier filing loaded for comparison.

Liabilities

$4,543

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

$10,098

No earlier filing loaded for comparison.

Expenses

$10,665

No earlier filing loaded for comparison.

Net Income

-$567

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.

$30K$20K$10K$0-$10KAssets 2019: $3,976Liabilities 2019: $4,543Net Assets 2019: -$5672019Assets 2020: $8,372Liabilities 2020: $1Net Assets 2020: $8,3722020Assets 2021: $11,886Liabilities 2021: $1Net Assets 2021: $11,8862021Assets 2022: $4,771Liabilities 2022: $1Net Assets 2022: $4,7712022Assets 2023: $18,266Liabilities 2023: $1Net Assets 2023: $18,2662023Assets 2024: $28,991Liabilities 2024: $0Net Assets 2024: $28,9912024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,976
Liabilities$4,543
Net Assets-$567
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $10,098Expenses 2019: $10,665Net Income 2019: -$5672019Revenue 2020: $27,710Expenses 2020: $18,771Net Income 2020: $8,9392020Revenue 2021: $38,036Expenses 2021: $34,522Net Income 2021: $3,5142021Revenue 2022: $8,342Expenses 2022: $15,457Net Income 2022: -$7,1152022Revenue 2023: $48,000Expenses 2023: $34,505Net Income 2023: $13,4952023Revenue 2024: $40,000Expenses 2024: $29,275Net Income 2024: $10,7252024Revenue 2025: $0Expenses 2025: $28,991Net Income 2025: -$28,9912025

Highlighted filing

2019

Revenue$10,098
Expenses$10,665
Net Income-$567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD S COHENPresidentPT$0--
MARCIA HOROWITZVice PresidentPT$0--
JARED COHENTreasurer-$0--
ADAM COHENSecretaryPT$0--
ANTONIA COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marcias Light Foundation Inc
EIN
84-3591422
Phone
9143329700
Address
560 WHITE PLAINS ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Richard S Cohen
Title
President
Phone
9143329700
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Scott Hagaman CPA
Phone
9738089500
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223491267
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042530
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Hagaman CPA
ReturnHeader/ReturnTs02020-05-11T08:16:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976
Liabilities
$4,543
Net assets
-$567
Revenue
$10,098
Expenses
$10,665
Net income
-$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$29.0$29.0
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$40.0$29.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$48.0$34.5$13.5
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$8.34$15.5$7.12
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$38.0$34.5$3.51
2020Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$27.7$18.8$8.94
2019Detailed filing. Detailed filing data is available for this year.$3.98$4.54$0.57$10.1$10.7$0.57