Civic Intelligence

Marks Family Foundation

990PF • Fiscal year 2016 • EIN 06-1601029

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
3 Pondside CourtMystic, CT 06355

(860) 572-4884

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2644%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,089

Up $58,863 (+2644%) from 2015

Net Assets

Up

$61,089

Up $58,863 (+2644%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$107,939

Up $7,565 (+7.5%) from 2015

Expenses

Down

$49,076

Down $50,632 (-51%) from 2015

Net Income

Up

$58,863

Up $58,197 (+8738%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $4,503Liabilities 2011: $02011Assets 2012: $43,170Liabilities 2012: $0Net Assets 2012: $43,1702012Assets 2013: $4,852Liabilities 2013: $12013Assets 2014: $2,123Liabilities 2014: $1Net Assets 2014: $2,1232014Assets 2015: $2,226Liabilities 2015: $1Net Assets 2015: $2,2262015Assets 2016: $61,089Liabilities 2016: $0Net Assets 2016: $61,0892016Assets 2017: $4,236Liabilities 2017: $0Net Assets 2017: $4,2362017Assets 2018: $49,774Liabilities 2018: $0Net Assets 2018: $49,7742018Assets 2019: $153Liabilities 2019: $0Net Assets 2019: $1532019Assets 2020: $153Liabilities 2020: $12020Assets 2021: $303Liabilities 2021: $0Net Assets 2021: $3032021Assets 2022: $304Liabilities 2022: $0Net Assets 2022: $3042022Assets 2023: $2,312,270Liabilities 2023: $12023Assets 2024: $2,488,152Liabilities 2024: $0Net Assets 2024: $2,488,1522024

Highlighted filing

2016

Assets$61,089
Liabilities$0
Net Assets$61,089
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $120,046Expenses 2011: $118,150Net Income 2011: $1,8962011Expenses 2012: $81,3952012Revenue 2013: $92,667Expenses 2013: $130,985Net Income 2013: -$38,3182013Revenue 2014: $84,006Expenses 2014: $86,735Net Income 2014: -$2,7292014Revenue 2015: $100,374Expenses 2015: $99,708Net Income 2015: $6662015Revenue 2016: $107,939Expenses 2016: $49,076Net Income 2016: $58,8632016Revenue 2017: $7Expenses 2017: $56,860Net Income 2017: -$56,8532017Revenue 2018: $107,313Expenses 2018: $61,775Net Income 2018: $45,5382018Revenue 2019: $14,254Expenses 2019: $63,875Net Income 2019: -$49,6212019Revenue 2020: $16,850Expenses 2020: $16,850Net Income 2020: $02020Revenue 2021: $12,000Expenses 2021: $11,850Net Income 2021: $1502021Revenue 2022: $1,501Expenses 2022: $1,500Net Income 2022: $12022Revenue 2023: $50,601Expenses 2023: $87,005Net Income 2023: -$36,4042023Revenue 2024: $65,938Expenses 2024: $122,392Net Income 2024: -$56,4542024

Highlighted filing

2016

Revenue$107,939
Expenses$49,076
Net Income$58,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE MARKS SCOTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marks Family Foundation
EIN
06-1601029
Phone
8605724884
Address
3 PONDSIDE COURT, MYSTIC, CT 06355

Signing Officer

Name
Carole Marks Scott
Title
Trustee
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Teresa a Hernandez CPA
Phone
8605369831
Raw XML Appendix299 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01760
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GARVEY, STEELE & COMPANY LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01760
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1889
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-1886
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-1886
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01760
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01760
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt047316
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0109825
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt058863
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0106177
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1889
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0108066
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1889
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt058863
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt061089
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02226
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt061089
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0943
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0943
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0943
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0943
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt061089
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02226
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt061089
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02226
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt061089
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt061089
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02226
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt061089
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061089
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02226
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt061089
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02226
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt061089
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019137
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019137
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0287
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0943
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018850
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019137
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLE MARKS SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03 PONDSIDE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt03 PONDSIDE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MYSTIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006355
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0378961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0378961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt099708
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0118150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt020.104012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt046.570761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt025.235380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt018.387305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.045389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt09.281225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt077861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt049076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0100.52006
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt049076
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt049076
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt049076
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLE MARKS SCOTT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 PONDSIDE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MYSTIC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08605724884
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO HELP DENISON PEQUOTSEPOS NATURE CENTER OFFER PROGRAMS TO INSPIRE AND NUTURE APPRECIATION OF THE NATURAL WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO SUPPORT COMMUNITY HEALTH AND EDUCATION PROGRAMS INCLUDING THE "WELL HEALED WOMAN" PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TO BRING PROGRAMMING THROUGH A HISTORICAL COMMUNITY THEATER TO THE COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TO HELP THE SOUTHEASTERN CONNECTICUT UNITED WAY PROVIDE EDUCATION, HEALTH & INCOME STABILITY TO OUR COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05316
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CAROLE MARKS SCOTT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08605728119
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MYSTIC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006355
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GEOGRAPHIC AREAS: HARTFORD, WEST HARTFORD & SOUTHEASTERN CONNECTICUT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CAROLE MARKS SCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt417000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO BRING PERFORMING ARTS TO COMMUNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION, HEALTH & INCOME STABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTS THOSE NEEDING CANCER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT COMMUNITY HEALTH & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4INSPIRE APPRECIATION OF NATURE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF SOUTHEASTERN CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW LONDON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LAWRENCE & MEMORIAL HOSPITALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DENISON PEQUOTSEPOS NATURE CTR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1283 STODDARDS WHARF RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2196 PARKWAY SOUTH STE303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3365 MONTAUK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4109 PEQUOTSEPOS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GALES FERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WATERFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MYSTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406355
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047316
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0943
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0442386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077502
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049076
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048133
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0559899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0511766
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CAROLE MARKS SCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03 PONDSIDE COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MYSTIC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006355
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0109825
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05315
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt19635
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt293116
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc022 SHS LOCKHEED MARTIN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc140 SHS LOCKHEED MARTIN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2400 SHS LOCKHEED MARTIN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-05-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-09-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-10-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MARKS SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARKS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0061601029
ReturnHeader/Filer/PhoneNum08605724884
ReturnHeader/Filer/USAddress/AddressLine1Txt03 PONDSIDE COURT
ReturnHeader/Filer/USAddress/CityNm0MYSTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097DB9962C47C60A4FA4E0617B85582D50FB1056D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097DB9962C47C60A4FA4E0617B85582D50FB1056D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY STEELE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063550397
ReturnHeader/PreparerPersonGrp/PhoneNum08605369831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A HERNANDEZ CPA
ReturnHeader/ReturnTs02017-05-11T13:00:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,089
Liabilities
$0
Net assets
$61,089
Revenue
$107,939
Expenses
$49,076
Net income
$58,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.07$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.10$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.08$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00