Civic Intelligence

Dr Roger E Marks Healthcare Foundation

990EZ • Fiscal year 2019 • EIN 20-4022591

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 15, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,386

Up $28,606 (+65%) from 2018

Net Assets

Up

$72,386

Up $28,606 (+65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$57,516

Down $27,772 (-33%) from 2018

Expenses

Down

$29,045

Down $94,221 (-76%) from 2018

Net Income

Up

$28,471

Up $66,449 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$72,386
Liabilities$0
Net Assets$72,386
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$57,516
Expenses$29,045
Net Income$28,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,000
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 equipment to Glen Rose Medical Center to improve the state-of-the-art facility to deliver care, and help healthcare education through scholarship programs.$24,800$24,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM PARSONSPresident-$0--
LARRY SHAWDirector-$0--
YMKE CONDYSecretary-$0--
ANGIE ROBERTSONTreasurer-$0--
ANN CLAYBAUGHDirector-$0--
BRIAN THOMASVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$33,905-$4,946-
Total Events$33,905-$15,484$-15,484
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
Angie Robertson
Title
Treasurer
Phone
9727028262
Signed
2019-12-15
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 medical Equipment to the hospital AMOUNT:18300”

Form 990EZ Part I Line 10

“DONEES NAME:Scholarships to 3 individuals RELATIONSHIP:unrelated PURPOSE OF PAYMENT:scholarships AMOUNT:6500”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:750”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:3”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:968”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:964”

Form 990EZ Part I Line 20

“Description:OTHER TIMING DIFFERENCE Amount:135”

Raw XML Appendix207 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/USAddress/CityNm0glen rose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YMKE CONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN CLAYBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0135
IRS990EZ/OtherExpensesTotalAmt02685
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/PrintingPublicationsPostageAmt01560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation provides 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/GrantsAndAllocationsAmt024800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015484
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029045
IRS990EZ/TotalProgramServiceExpensesAmt024800
IRS990EZ/TotalRevenueAmt057516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.drmarksfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307423
IRS990ScheduleA/TotalSupportAmt0307423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CharitableContributionsTotAmt033905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015484
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15484
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:GLEN ROSE MEDICAL CENTER DONEES ADDRESS:1021 HOLDEN ST GLEN ROSE, TX 76043 RELATIONSHIP:Unrelated PURPOSE OF PAYMENT:Provided medical Equipment to the hospital AMOUNT:18300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Scholarships to 3 individuals RELATIONSHIP:unrelated PURPOSE OF PAYMENT:scholarships AMOUNT:6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS Amount:968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INFORMATION TECHNOLOGY Amount:964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OTHER TIMING DIFFERENCE Amount:135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727028262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
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/AtSubmissionCreationDeviceId098C67C06075FADA3594A58B7FA41D63CA3097B7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB976710118F518B8933A72D91D1D85239D99EDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075465920193505000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-16
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/ReturnTs02019-12-16T18:23:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,386
Liabilities
$0
Net assets
$72,386
Revenue
$57,516
Expenses
$29,045
Net income
$28,471
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