Civic Intelligence

The Nancy Cain Marcus Foundation

990PF • Fiscal year 2023 • EIN 06-1712990

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 11, 2024

300 Crescent Court Suite 1840Dallas, TX 75201

(972) 685-1799

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$2,884

Down $150 (-4.9%) from 2022

Net Assets

Down

$1,534

Down $1,500 (-49%) from 2022

Liabilities

Up

$1,350

Up $1,350 from 2022

Revenue

Down

$0

Down $1 (-100%) from 2022

Expenses

Down

$1,500

Down $1,350 (-47%) from 2022

Net Income

Up

-$1,500

Up $1,349 (+47%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,799Liabilities 2011: $02011Assets 2012: $1,407Liabilities 2012: $02012Assets 2013: $5,157Liabilities 2013: $02013Assets 2014: $3,905Liabilities 2014: $02014Assets 2015: $2,658Liabilities 2015: $0Net Assets 2015: $2,6582015Assets 2016: $1,559Liabilities 2016: $0Net Assets 2016: $1,5592016Assets 2017: $5,169Liabilities 2017: $0Net Assets 2017: $5,1692017Assets 2018: $5,045Liabilities 2018: $0Net Assets 2018: $5,0452018Assets 2019: $2,426Liabilities 2019: $0Net Assets 2019: $2,4262019Assets 2020: $1,033Liabilities 2020: $0Net Assets 2020: $1,0332020Assets 2021: $5,883Liabilities 2021: $0Net Assets 2021: $5,8832021Assets 2022: $3,034Liabilities 2022: $0Net Assets 2022: $3,0342022Assets 2023: $2,884Liabilities 2023: $1,350Net Assets 2023: $1,5342023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$2,884
Liabilities$1,350
Net Assets$1,534

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2Expenses 2011: $1,400Net Income 2011: -$1,3982011Revenue 2012: $1Expenses 2012: $1,400Net Income 2012: -$1,3992012Revenue 2013: $0Expenses 2013: $1,250Net Income 2013: -$1,2502013Revenue 2014: $1Expenses 2014: $1,253Net Income 2014: -$1,2522014Revenue 2015: $1Expenses 2015: $1,248Net Income 2015: -$1,2472015Revenue 2016: $2Expenses 2016: $1,101Net Income 2016: -$1,0992016Revenue 2017: $9Expenses 2017: $1,399Net Income 2017: -$1,3902017Revenue 2018: $26Expenses 2018: $150Net Income 2018: -$1242018Revenue 2019: $31Expenses 2019: $2,650Net Income 2019: -$2,6192019Revenue 2020: $7Expenses 2020: $1,400Net Income 2020: -$1,3932020Revenue 2021: $0Expenses 2021: $150Net Income 2021: -$1502021Revenue 2022: $1Expenses 2022: $2,850Net Income 2022: -$2,8492022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Revenue 2024: $0Expenses 2024: $1,534Net Income 2024: -$1,5342024

Highlighted filing

2023

Revenue$0
Expenses$1,500
Net Income-$1,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 11, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CAIN MARCUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Nancy Cain Marcus Foundation
EIN
06-1712990
Phone
9726851799
Address
300 Crescent Court Suite 1840, Dallas, TX 75201

Signing Officer

Name
Nancy Cain Marcus
Title
Director
Signed
2024-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Toombs Hall & Foster LLP
Address
14643 Dallas Pkwy Suite 650, Dallas, TX 75254
Preparer
Emily Polarolo
Phone
2143695695
Raw XML Appendix179 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03022
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0149
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02977
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03022
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HUGH P HENNESY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09726851799
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CAIN MARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Nancy Cain Marcus Foundation
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ReturnHeader/Filer/EIN0061712990
ReturnHeader/Filer/PhoneNum09726851799
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ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751921045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toombs Hall & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014643 Dallas Pkwy Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02143695695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Polarolo
ReturnHeader/ReturnTs02024-08-11T14:22:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits