Civic Intelligence

Marcia'S Light Foundation Inc

990PF • Fiscal year 2022 • EIN 84-3591422

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
560 White Plains Road 620Tarrytown, NY 10591

(914) 332-9700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,771

Down $7,115 (-60%) from 2021

Net Assets

Down

$4,771

Down $7,115 (-60%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$8,342

Down $29,694 (-78%) from 2021

Expenses

Down

$15,457

Down $19,065 (-55%) from 2021

Net Income

Down

-$7,115

Down $10,629 (-302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $0Net 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

2022

Assets$4,771
Liabilities$0
Net Assets$4,771
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$8,342
Expenses$15,457
Net Income-$7,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD S COHENPresidentPT$0--
JARED COHENTreasurer-$0--
ADAM COHENSecretary-$0--
ANTONIA COHENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARTAEA MIDDLE SCHOOLSPONSOR JEWISH/ARAB MIDDLE SCHOOL FOOTBALL PROGRAMNCBARTAEA, IS$7,000
Paid GrantAJAMI ARAB JEWISH YOUTH CENTERJAFFA, ISREAL YOUTH CENTER SERVING ARAB & JEWISH YOUTHNCJAFFA, IS$3,000
Filing and Contact Details

Filer

Filer Name
MARCIA'S LIGHT FOUNDATION INC
EIN
84-3591422
Phone
9143329700
Address
560 WHITE PLAINS ROAD 620, TARRYTOWN, NY 10591

Signing Officer

Name
Richard S Cohen
Title
President
Phone
9143329700
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004
Preparer
Scott Hagaman
Phone
9738089500
Raw XML Appendix306 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/SummaryOfDirectChrtblActyGrp/Description1Txt0SPONSOR AND CO-DESIGN AN ARAB-JEWISH YOUTH FOOTBALL PROGRAM TO PROMOTE CULTURAL HARMONY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPONSOR AND CO-DESIGN PROGRAM AT AJAMI ARAB-JEWISH YOUTH CENTER IN JAFFA, ISREAL. THE CENTER IS OPEN TO ARAB AND JEWISH YOUTH TO PROVIDE MEANINGFUL AND POSITIVE PROGRAMS PROMOTING CULTURAL HARMONY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SPONSOR AN EVENT TO BRING MUSLIM AND JEWISH RESIDENTS IN WESTCHESTER COUNTY, NY TOGETHER TO PROMOTE COMMUNICATION AND POSITIVE CULTURAL INTERACTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUPPORT LOCAL HEALTHCARE WORKERS DEALING WITH COVID19 PANDEMIC CONDITIONS BY PROVIDING FOOD CATERING TO HEATHCARE FACILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07050
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03050
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0991
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0867
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0JAFFA, ISREAL YOUTH CENTER SERVING ARAB & JEWISH YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPONSOR JEWISH/ARAB MIDDLE SCHOOL FOOTBALL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AJAMI ARAB JEWISH YOUTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BARTAEA MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0SHAARE NEKANOR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1AL-MADINA STREET 23
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0JAFFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1BARTAEA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1IS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CULTURAL EVENT FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRANT BANK WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ORGANIZATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143329700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCIA'S LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0843591422
ReturnHeader/Filer/PhoneNum09143329700
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 WHITE PLAINS ROAD 620
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAGAMAN
ReturnHeader/ReturnTs02023-11-14T14:17:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,771
Liabilities
$0
Net assets
$4,771
Revenue
$8,342
Expenses
$15,457
Net income
-$7,115
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