Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Marks Colorectal Surgical Foundation
EIN 23-2880381 • 501(c)3 • Wynnewood, PA
Profile
The active conduct of medical research of colorectal disease
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$433,914
Down $149,901 (-26%) from 2022
Liabilities
Up$47,650
Up $19,439 (+69%) from 2022
Net Assets
Down$386,264
Down $169,340 (-30%) from 2022
Revenue
Down$85,342
Down $219,581 (-72%) from 2022
Expenses
Up$244,682
Up $37,040 (+18%) from 2022
Net Income
Down-$159,340
Down $256,621 (-264%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $433,914
- Liabilities
- $47,650
- Net assets
- $386,264
- Revenue
- $85,342
- Expenses
- $244,682
- Net income
- -$159,340
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $85,342
Mission and Program Overview
Mission
The active conduct of medical research of colorectal disease
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES FOR RAISING FUNDS TO SUPPORT THE RESEARCH OF COLORECTAL CANCER AND DISEASE | $0 | $244,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN A KOSINSKI | Executive Director | PT | $150,000 | $12,650 | $162,650 |
| JOHN H MARKS MD | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marks Colorectal Surgical Foundation
- EIN
- 23-2880381
- Phone
- 6106459224
- Address
- 100 LANCASTER AVE LMOB-E 653, WYNNEWOOD, PA 19096
Signing Officer
- Name
- John H Marks Md
- Title
- President
- Phone
- 6106459224
- Signed
- 2024-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
- Preparer
- William a Loughery
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 998.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 244.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 11,920. Description: information technology. Amount: 2,519. Description: advertising. Amount: 2,059. Description: travel. Amount: 2,018. Description: fundraising. Amount: 11,952. Description: office. Amount: 5,857. Description: dues and subscriptions. Amount: 190. Description: insurance. Amount: 690. Description: interest. Amount: 692. Total to form 990-ez, line 16: 37,897.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: md er payroll tax accrual- je made for reviewed fs completed after py return. Amount: -10,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contributions receivable. Beg. Of year amount: 31,120. End of year amount: 33,800. Description: other receivable. Beg. Of year amount: 219. End of year amount: 219. Description: loans receivable. Beg. Of year amount: 48,889. End of year amount: 48,889. Description: investments held for annuity trust agreement. Beg. Of year amount: 30,569. End of year amount: 30,569.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 21,226. End of year amount: 30,665. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 10,000. Description: liability under annuity trust. Beg. Of year amount: 6,985. End of year amount: 6,985.”
Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6106459224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LANCASTER AVE LMOB-E 653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WYNNEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 473018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 320437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 150000 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 12650 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | LAUREN A KOSINSKI |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84100 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -159340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9549 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 583815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 433914 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 998 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 555604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 386264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 555604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 386264 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 150000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 12650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN H MARKS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN A KOSINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110797 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 113477 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10000 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37897 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 244 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ACTIVE CONDUCT OF MEDICAL RESEARCH OF COLORECTAL DISEASE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES FOR RAISING FUNDS TO SUPPORT THE RESEARCH OF COLORECTAL CANCER AND DISEASE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 244682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 162650 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 244682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 244682 |
| IRS990EZ/TotalRevenueAmt | 0 | 85342 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARKSCOLORECTAL.ORG |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | WYNNEWOOD |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LANKENAU HOSPITAL |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,920. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,519. DESCRIPTION: ADVERTISING. AMOUNT: 2,059. DESCRIPTION: TRAVEL. AMOUNT: 2,018. DESCRIPTION: FUNDRAISING. AMOUNT: 11,952. DESCRIPTION: OFFICE. AMOUNT: 5,857. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 190. DESCRIPTION: INSURANCE. AMOUNT: 690. DESCRIPTION: INTEREST. AMOUNT: 692. TOTAL TO FORM 990-EZ, LINE 16: 37,897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MD ER PAYROLL TAX ACCRUAL- JE MADE FOR REVIEWED FS COMPLETED AFTER PY RETURN. AMOUNT: -10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,120. END OF YEAR AMOUNT: 33,800. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 219. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 48,889. END OF YEAR AMOUNT: 48,889. DESCRIPTION: INVESTMENTS HELD FOR ANNUITY TRUST AGREEMENT. BEG. OF YEAR AMOUNT: 30,569. END OF YEAR AMOUNT: 30,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,226. END OF YEAR AMOUNT: 30,665. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: LIABILITY UNDER ANNUITY TRUST. BEG. OF YEAR AMOUNT: 6,985. END OF YEAR AMOUNT: 6,985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN H MARKS MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106459224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARKS COLORECTAL SURGICAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARK |
| ReturnHeader/Filer/EIN | 0 | 232880381 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106459224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 LANCASTER AVE LMOB-E 653 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYNNEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19096 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 S WARNER ROAD SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KING OF PRUSSIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156433900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A LOUGHERY |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:51:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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