Civic Intelligence

Dr Roger E Marks Healthcare Foundation

EIN 20-4022591 • 501(c)3 • Glen Rose, TX

Profile

The foundation provides equipment to glen rose medical center to improve state-of-the-art facilty to deliver care and help healthcare education through scholarship programs.

PO Box 773Glen Rose, TX 76043

www.drmarksfoundation.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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-262%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$215,261

Up $142,875 (+197%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$215,261

Up $142,875 (+197%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$94,585

Up $37,069 (+64%) from 2019

Expenses

Up

$342,543

Up $313,498 (+1079%) from 2019

Net Income

Down

-$247,958

Down $276,429 (-971%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $43,780Liabilities 2018: $0Net Assets 2018: $43,7802018Assets 2019: $72,386Liabilities 2019: $0Net Assets 2019: $72,3862019Assets 2024: $215,261Liabilities 2024: $0Net Assets 2024: $215,2612024

Highlighted filing

2024

Assets$215,261
Liabilities$0
Net Assets$215,261
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2018: $85,288Expenses 2018: $123,266Net Income 2018: -$37,9782018Revenue 2019: $57,516Expenses 2019: $29,045Net Income 2019: $28,4712019Revenue 2024: $94,585Expenses 2024: $342,543Net Income 2024: -$247,9582024

Highlighted filing

2024

Revenue$94,585
Expenses$342,543
Net Income-$247,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,261
Liabilities
$0
Net assets
$215,261
Revenue
$94,585
Expenses
$342,543
Net income
-$247,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.95$3.43$2.48
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.29$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.85$1.23$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$130,445
Mission and Program Overview

Mission

The foundation provides equipment to glen rose medical center to improve state-of-the-art facilty to deliver care and help healthcare education through scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,243$215,261▼ $246,982
Cash and Non-Interest-Bearing Accounts$76,289$110,853▲ $34,564
Savings and Temporary Cash Investments$381,033$98,383▼ $282,650
Investments Program Related$4,921$6,025▲ $1,104
Total Assets$462,243$215,261▼ $246,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,243$215,261▼ $246,982
Total Liabilities and Net Assets / Fund Balance$462,243$215,261▼ $246,982
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tammie ApodacaPresident
Brian ThomasBoard Member
Jennifer UnderwoodBoard Member
Ymke CondyBoard Member
Ann ClaybaughSecretary
Pam ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,850
Program Service Revenue
$0
Investment Income
$14,159
Other Revenue
$73,576
All Other Contributions
$6,850
Change in Net Assets
$-247,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,580
Other Expenses$2,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$333,080--$333,080
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Accounting-$2,500-$2,500
Information Technology-$360-$360
Office Expenses-$103-$103
Total Functional Expenses$339,580$2,963$0$342,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glen Rose Medical CenterGlen Rose, TX-Wellness Center for Community-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,436
Fundraising Direct Expenses$35,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,715$79,715$981$78,734
Golf Tournament$24,804$24,804$3,358$21,446
Total Events$109,436$109,436$35,860$73,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dr Roger E Marks Healthcare Foundation
EIN
20-4022591
Phone
2548972215
Address
PO Box 773, GLEN ROSE, TX 76043

Signing Officer

Name
Pam Parsons
Title
Treasurer
Phone
2548972215
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Parsons
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mark A Kaiser CPA
Address
111 Blue Jay, Stephenville, TX 76401-5922
Preparer
Mark A Kaiser
Phone
2544592744
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,877, Grants and allocations 0, Revenue 0 EMPLOYEE APPRECIATION RECEPTION”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES EQUIPMENT TO GLEN ROSE MEDICAL CENTER TO IMPROVE STATE-OF-THE-ART FACILTY TO DELIVER CARE AND HELP HEALTHCARE EDUCATION THROUGH SCHOLARSHIP PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06850
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAM PARSONS
IRS990/BooksInCareOfDetail/PhoneNum02548972215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 773
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076289
IRS990/CashNonInterestBearingGrp/EOYAmt0110853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109436
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06850
IRS990/CYGrantsAndSimilarPaidAmt0339580
IRS990/CYInvestmentIncomeAmt014159
IRS990/CYOtherExpensesAmt02963
IRS990/CYOtherRevenueAmt073576
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-247958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0342543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094585
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS TO GRADUATNG SENIORS WHOSE INTENT IS TO CONTINUE THEIR EDUCATION IN A HEALTH CARE FIELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt06500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMIE APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN CLAYBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4YMKE CONDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035860
IRS990/FundraisingGrossIncomeAmt0109436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0333080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0333080
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/TotalAmt0360
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04921
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES EQUIPMENT TO GLEN ROSE MEDICAL CENTER TO IMPROVE STATE-OF-THE-ART FACILTY TO DELIVER CARE AND HELP HEALTHCARE EDUCATION THROUGH SCHOLARSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462243
IRS990/NetAssetsOrFundBalancesEOYAmt0215261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073576
IRS990/NetUnrlzdGainsLossesInvstAmt0976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/TotalAmt0103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM PARSONS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS CENTER FACILITY PLANNING/CONSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328404
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL THERAPY EQUIPMENT - AESTHETIC CHAIR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041809
IRS990/PYInvestmentIncomeAmt06064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05064
IRS990/PYOtherRevenueAmt071
IRS990/PYRevenuesLessExpensesAmt036634
IRS990/PYTotalExpensesAmt046873
IRS990/PYTotalRevenueAmt083507
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0628255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628255
IRS990ScheduleA/TotalSupportAmt0628255
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010960
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0328404
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILT WELLNESS CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELLNESS CENTER FOR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLEN ROSE MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01021 HOLDEN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN ROSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,877, Grants and allocations 0, Revenue 0 EMPLOYEE APPRECIATION RECEPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462243
IRS990/TotalAssetsEOYAmt0215261
IRS990/TotalAssetsGrp/BOYAmt0462243
IRS990/TotalAssetsGrp/EOYAmt0215261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215261
IRS990/TotalOtherProgSrvcExpenseAmt02877
IRS990/TotalProgramServiceExpensesAmt0339580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215261
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 HOLDEN ST PO Box 773
IRS990/USAddress/CityNm0Glen Rose
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.drmarksfoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548972215
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR ROGER E MARKS HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRRO
ReturnHeader/Filer/EIN0204022591
ReturnHeader/Filer/PhoneNum02548972215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 773
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752861276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Kaiser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Blue Jay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764015922
ReturnHeader/PreparerPersonGrp/PhoneNum02544592744
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Kaiser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T07:51:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.