Civic Intelligence

Dr Roger E Marks Healthcare Foundation

990EZ • Fiscal year 2018 • EIN 20-4022591

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 15, 2018

Organization Profilewww.drmarksfoundation.org
PO Box 773Glen Rose, TX 76043

(254) 897-2215

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$43,780

No earlier filing loaded for comparison.

Net Assets

$43,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$85,288

No earlier filing loaded for comparison.

Expenses

$123,266

No earlier filing loaded for comparison.

Net Income

-$37,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$43,780
Liabilities$0
Net Assets$43,780
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$85,288
Expenses$123,266
Net Income-$37,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$93,161
Mission and Program Overview

Mission

The Dr. Roger E Marks Healthcare Foundation is a 501(c)(3) non profit charity. The foundation strives to develop resources for enhanced clinical services, healthcare education through scholarship programs, and a state-of-the-art facility in which to deliver care. The Dr. Roger E Marks Healthcare Foundation raises and responsibly administers funds to support the mission of Glen Rose Medical Center.

Program Services

DescriptionGrantsExpenses
The foundation provides vehicles and equipment to Glen Rose Medical Center to improve the state-of-the-art facility to deliver care, and help healthcare education through scholarship programs.$118,910$123,266
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM PARSONSPresident-$0--
LARRY SHAWVice President-$0--
YMKE CONDYSecretary-$0--
ANGIE ROBERTSONTreasurer-$0--
BRIAN MARKSDirector-$0--
BRIAN THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr Roger E Marks Healthcare Foundation
EIN
20-4022591
In Care Of
% ANGIE ROBERTSON
Phone
2548972215
Address
PO Box 773, Glen Rose, TX 76043

Signing Officer

Name
Pam Parsons
Title
President
Phone
9727028262
Signed
2018-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:GLEN ROSE MEDICAL CENTER DONEES ADDRESS:1021 HOLDEN ST GLEN ROSE, TX 76043 RELATIONSHIP:Unrelated PURPOSE OF PAYMENT:provided 2 vans and various medical equipment to AMOUNT:113410”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:750”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:829”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1000”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:956”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:736”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02548972215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0glen rose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043780
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0118910
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YMKE CONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Dr. Roger E Marks Healthcare Foundation is a 501(c)(3) non profit charity. The foundation strives to develop resources for enhanced clinical services, healthcare education through scholarship programs, and a state-of-the-art facility in which to deliver care. The Dr. Roger E Marks Healthcare Foundation raises and responsibly administers funds to support the mission of Glen Rose Medical Center.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation provides vehicles and equipment to Glen Rose Medical Center to improve the state-of-the-art facility to deliver care, and help healthcare education through scholarship programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07873
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123266
IRS990EZ/TotalProgramServiceExpensesAmt0123266
IRS990EZ/TotalRevenueAmt085288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.drmarksfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239671
IRS990ScheduleA/TotalSupportAmt0239671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:GLEN ROSE MEDICAL CENTER DONEES ADDRESS:1021 HOLDEN ST GLEN ROSE, TX 76043 RELATIONSHIP:Unrelated PURPOSE OF PAYMENT:provided 2 vans and various medical equipment to AMOUNT:113410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INFORMATION TECHNOLOGY Amount:956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727028262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Roger E Marks Healthcare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRRO
ReturnHeader/Filer/EIN0204022591
ReturnHeader/Filer/InCareOfNm0% ANGIE ROBERTSON
ReturnHeader/Filer/PhoneNum02548972215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 773
ReturnHeader/Filer/USAddress/CityNm0Glen Rose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBA2431EF37DEF71821A9057AFD5F2E9C389335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBA2431EF37DEF71821A9057AFD5F2E9C389335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075465920183515000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02018-12-17T14:09:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,780
Liabilities
$0
Net assets
$43,780
Revenue
$85,288
Expenses
$123,266
Net income
-$37,978
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
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.85$1.23$0.38