Civic Intelligence

S & L Marx Foundation Inc.

990T • Fiscal year 2020 • EIN 20-0677535

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $76,111,817Liabilities 2011: $02011Assets 2012: $79,465,565Liabilities 2012: $02012Assets 2013: $86,243,940Liabilities 2013: $02013Assets 2014: $87,964,735Liabilities 2014: $02014Assets 2015: $81,427,391Liabilities 2015: $02015Assets 2018: $78,248,963Liabilities 2018: $0Net Assets 2018: $78,248,9632018Assets 2019: $90,600,085Liabilities 2019: $0Net Assets 2019: $90,600,0852019Assets 2020: $73,350,001Liabilities 2020: $0Net Assets 2020: $73,350,0012020Assets 2021: $76,516,618Liabilities 2021: $0Net Assets 2021: $76,516,6182021Assets 2022: $77,043,505Liabilities 2022: $0Net Assets 2022: $77,043,5052022Assets 2023: $75,370,635Liabilities 2023: $0Net Assets 2023: $75,370,6352023Assets 2024: $83,145,844Liabilities 2024: $0Net Assets 2024: $83,145,8442024

Latest loaded filing

2024

Assets$83,145,844
Liabilities$0
Net Assets$83,145,844
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,258,627Expenses 2011: $3,844,204Net Income 2011: -$585,5772011Revenue 2012: $2,981,004Expenses 2012: $4,087,986Net Income 2012: -$1,106,9822012Revenue 2013: $3,334,381Expenses 2013: $4,323,018Net Income 2013: -$988,6372013Revenue 2014: $4,193,938Expenses 2014: $4,516,359Net Income 2014: -$322,4212014Revenue 2015: $4,070,092Expenses 2015: $4,484,582Net Income 2015: -$414,4902015Revenue 2018: $8,353,655Expenses 2018: $4,990,781Net Income 2018: $3,362,8742018Revenue 2019: $3,654,661Expenses 2019: $5,015,602Net Income 2019: -$1,360,9412019Revenue 2020: $3,308,742Expenses 2020: $5,029,475Net Income 2020: -$1,720,7332020Revenue 2021: $8,473,430Expenses 2021: $5,306,813Net Income 2021: $3,166,6172021Revenue 2022: $5,891,144Expenses 2022: $5,364,257Net Income 2022: $526,8872022Revenue 2023: $3,702,800Expenses 2023: $5,375,670Net Income 2023: -$1,672,8702023Revenue 2024: $13,181,624Expenses 2024: $5,406,415Net Income 2024: $7,775,2092024

Latest loaded filing

2024

Revenue$13,181,624
Expenses$5,406,415
Net Income$7,775,209
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
S & L Marx Foundation
EIN
20-0677535
In Care Of
% Foundation Source
Phone
8008391754
Address
501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Nancy M Better
Title
Secretary
Phone
8008391754
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix80 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
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0144
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0144
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/OtherDepreciationAmt0947
IRS4562/TotalDepreciationAmt0947
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0144
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0144
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (FORM 1065) KOHLBERG
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0144
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt0144
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4599
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4455
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4455
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4455
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4455
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4455
IRS990T/TotalUBTIBeforeSection199AAmt0-4455
IRS990T/TotalUBTIComputedAmt0-4455
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY M BETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & L Marx Foundation
ReturnHeader/Filer/BusinessNameControlTxt0S&LM
ReturnHeader/Filer/EIN0200677535
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-09T09:20:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$13.2$5.41$7.78
2023Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$3.70$5.38$1.67
2022Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$5.89$5.36$0.53
2021Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$8.47$5.31$3.17
2020Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$3.31$5.03$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$3.65$5.02$1.36
2018Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$8.35$4.99$3.36
2015Summary only. Only limited summary data is available for this year.$81.4$0.00$4.07$4.48$0.41
2014Summary only. Only limited summary data is available for this year.$88.0$0.00$4.19$4.52$0.32
2013Summary only. Only limited summary data is available for this year.$86.2$0.00$3.33$4.32$0.99
2012Summary only. Only limited summary data is available for this year.$79.5$0.00$2.98$4.09$1.11
2011Summary only. Only limited summary data is available for this year.$76.1$0.00$3.26$3.84$0.59