Civic Intelligence

Mark and Marilyn Talve Foundation

990PF • Fiscal year 2019 • EIN 11-3381725

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profile
1 Mcknight PlaceSaint Louis, MO 63124-2223

(516) 466-5150

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,237

Up $2,193 (+5.6%) from 2018

Net Assets

Up

$41,237

Up $2,193 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$20,958

Up $5,259 (+33%) from 2018

Expenses

Down

$18,765

Down $7,095 (-27%) from 2018

Net Income

Up

$2,193

Up $12,354 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,145Liabilities 2011: $0Net Assets 2011: $152,1452011Assets 2012: $139,277Liabilities 2012: $0Net Assets 2012: $139,2772012Assets 2013: $106,921Liabilities 2013: $0Net Assets 2013: $106,9212013Assets 2014: $104,731Liabilities 2014: $02014Assets 2015: $79,475Liabilities 2015: $0Net Assets 2015: $79,4752015Assets 2016: $73,391Liabilities 2016: $0Net Assets 2016: $73,3912016Assets 2017: $49,580Liabilities 2017: $0Net Assets 2017: $49,5802017Assets 2018: $39,044Liabilities 2018: $0Net Assets 2018: $39,0442018Assets 2019: $41,237Liabilities 2019: $0Net Assets 2019: $41,2372019Assets 2020: $62,949Liabilities 2020: $0Net Assets 2020: $62,9492020Assets 2022: $58,569Liabilities 2022: $0Net Assets 2022: $58,5692022

Highlighted filing

2019

Assets$41,237
Liabilities$0
Net Assets$41,237
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KExpenses 2011: $59,5922011Expenses 2012: $16,4752012Revenue 2013: -$51Expenses 2013: $32,305Net Income 2013: -$32,3562013Revenue 2014: $517Expenses 2014: $2,707Net Income 2014: -$2,1902014Revenue 2015: $7Expenses 2015: $25,263Net Income 2015: -$25,2562015Revenue 2016: $15,087Expenses 2016: $21,171Net Income 2016: -$6,0842016Revenue 2017: $20,670Expenses 2017: $19,593Net Income 2017: $1,0772017Revenue 2018: $15,699Expenses 2018: $25,860Net Income 2018: -$10,1612018Revenue 2019: $20,958Expenses 2019: $18,765Net Income 2019: $2,1932019Revenue 2020: $40,112Expenses 2020: $18,400Net Income 2020: $21,7122020Revenue 2022: $60Expenses 2022: $4,550Net Income 2022: -$4,4902022

Highlighted filing

2019

Revenue$20,958
Expenses$18,765
Net Income$2,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TALVEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mark & Marilyn Talve Foundation
EIN
11-3381725
Phone
5164665150
Address
1 MCKNIGHT PLACE, SAINT LOUIS, MO 63124-2223

Signing Officer

Name
Mark Talve
Title
President
Phone
5164665150
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Steven Smallowitz & Company CPA Pc
Address
40 CUTTERMILL RD STE 305, GREAT NECK, NY 11021
Preparer
Steven Smallowitz CPA
Phone
5164665150
Raw XML Appendix271 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011030
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TALVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164665150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK & MARILYN TALVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0113381725
ReturnHeader/Filer/PhoneNum05164665150
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MCKNIGHT PLACE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631242223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0934ED730906C7460F8806D73BF64DE04D24EA162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934ED730906C7460F8806D73BF64DE04D24EA162
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.203.214
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:28:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474543169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SMALLOWITZ & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CUTTERMILL RD STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164665150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SMALLOWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T13:28:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,237
Liabilities
$0
Net assets
$41,237
Revenue
$20,958
Expenses
$18,765
Net income
$2,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.40$0.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.16$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.25$0.25
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.32$0.32
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.60