Civic Intelligence

The Marquis Foundation Inc

EIN 20-1113180 • 501(c)3 • Crofton, MD

Profile

To further and promote exclusively, charitable, religious, educational, and scientific purposes.

1543 Eton WayCrofton, MD 21114

marquisfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,437

Up $77 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$18,437

Up $77 (+0.4%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$25,753

Up $2,006 (+8.4%) from 2018

Expenses

Down

$25,676

Down $2,499 (-8.9%) from 2018

Net Income

Up

$77

Up $4,505 (+102%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $33,501Liabilities 2010: $395Net Assets 2010: $33,1062010Assets 2011: $41,906Liabilities 2011: $0Net Assets 2011: $41,9062011Assets 2012: $43,540Liabilities 2012: $52Net Assets 2012: $43,4882012Assets 2013: $27,121Liabilities 2013: $0Net Assets 2013: $27,1212013Assets 2014: $17,793Liabilities 2014: $0Net Assets 2014: $17,7932014Assets 2015: $18,630Liabilities 2015: $0Net Assets 2015: $18,6302015Assets 2016: $16,911Liabilities 2016: $0Net Assets 2016: $16,9112016Assets 2017: $22,788Liabilities 2017: $0Net Assets 2017: $22,7882017Assets 2018: $18,360Liabilities 2018: $0Net Assets 2018: $18,3602018Assets 2019: $18,437Liabilities 2019: $0Net Assets 2019: $18,4372019

Highlighted filing

2019

Assets$18,437
Liabilities$0
Net Assets$18,437
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $27,905Expenses 2010: $22,996Net Income 2010: $4,9092010Revenue 2011: $34,636Expenses 2011: $25,836Net Income 2011: $8,8002011Revenue 2012: $36,888Expenses 2012: $35,306Net Income 2012: $1,5822012Revenue 2013: $24,016Expenses 2013: $40,383Net Income 2013: -$16,3672013Revenue 2014: $24,036Expenses 2014: $33,364Net Income 2014: -$9,3282014Revenue 2015: $24,549Expenses 2015: $23,712Net Income 2015: $8372015Revenue 2016: $22,367Expenses 2016: $24,086Net Income 2016: -$1,7192016Revenue 2017: $24,143Expenses 2017: $18,266Net Income 2017: $5,8772017Revenue 2018: $23,747Expenses 2018: $28,175Net Income 2018: -$4,4282018Revenue 2019: $25,753Expenses 2019: $25,676Net Income 2019: $772019

Highlighted filing

2019

Revenue$25,753
Expenses$25,676
Net Income$77
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$18,437
Liabilities
$0
Net assets
$18,437
Revenue
$25,753
Expenses
$25,676
Net income
$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$25.8$25.7$0.08
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$23.7$28.2$4.43
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$24.1$18.3$5.88
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$22.4$24.1$1.72
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$24.5$23.7$0.84
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$24.0$33.4$9.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$24.0$40.4$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.05$43.5$36.9$35.3$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.00$41.9$34.6$25.8$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.40$33.1$27.9$23.0$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$42,757
Mission and Program Overview

Mission

To further and promote exclusively, charitable, religious, educational, and scientific purposes.

Program Services

DescriptionGrantsExpenses
PROGRAM HAS BEEN ESTABLISHED FOR SCHOLARSHIPS TO BE AWARDED TO HIGH SCHOOL STUDENTS.$19,000$19,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F THOMAS SINGLETONPresident-$0--
DENTE POLANDSecretary-$0--
DENTE POLANDTreasurer-$0--
JONATHAN A PUTTExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,757$30,892-$30,892
Total Events$42,757$30,892$17,004$13,888
Filing and Contact Details

Filer

Filer Name
The Marquis Foundation Inc
EIN
20-1113180
Phone
4107463940
Address
1543 ETON WAY, CROFTON, MD 21114

Signing Officer

Name
Dente Poland
Title
Treasurer
Phone
4107463940
Signed
2020-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Riibner & Associates Chtd Cpas
Address
10410 N KENSINGTON PKWY STE 300, KENSINGTON, MD 20895
Preparer
Christine V Marshall
Phone
3019334753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student scholarships. Grantee name: meade high school. Grantee address: 1100 clark road ft meade, md 20755. Amount given: 19,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 448. Description: donations. Amount: 1,812. Description: scholarship dinner. Amount: 2,916. Description: business registration fees. Amount: 200. Description: maryland department of assessment fee. Amount: 125. Total to form 990-ez, line 16: 5,501.”

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04105792185
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F THOMAS SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENTE POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENTE POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN A PUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER AND PROMOTE EXCLUSIVELY, CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM HAS BEEN ESTABLISHED FOR SCHOLARSHIPS TO BE AWARDED TO HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017004
IRS990EZ/SpecialEventsNetIncomeLossAmt013888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025676
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IRS990EZ/TotalRevenueAmt025753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARQUISFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012130
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030891
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81490
IRS990ScheduleA/PublicSupportPY509Pct00.83970
IRS990ScheduleA/PublicSupportTotal509Amt0171787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011865
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03655
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: MEADE HIGH SCHOOL. GRANTEE ADDRESS: 1100 CLARK ROAD FT MEADE, MD 20755. AMOUNT GIVEN: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 448. DESCRIPTION: DONATIONS. AMOUNT: 1,812. DESCRIPTION: SCHOLARSHIP DINNER. AMOUNT: 2,916. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 200. DESCRIPTION: MARYLAND DEPARTMENT OF ASSESSMENT FEE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 5,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENTE POLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107463940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARQUIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARQ
ReturnHeader/Filer/EIN0201113180
ReturnHeader/Filer/PhoneNum04107463940
ReturnHeader/Filer/USAddress/AddressLine1Txt01543 ETON WAY
ReturnHeader/Filer/USAddress/CityNm0CROFTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.206.254
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ReturnHeader/FilingSecurityInformation/IPTm014:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521274476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIIBNER & ASSOCIATES CHTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 N KENSINGTON PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020895
ReturnHeader/PreparerPersonGrp/PhoneNum03019334753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE V MARSHALL
ReturnHeader/ReturnTs02020-02-28T08:09:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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