Civic Intelligence

Mary and Jackson Burke Foundation

990PF • Fiscal year 2013 • EIN 23-7209330

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profile

View Organization Page

2221 Ford ParkwayRoom/Suite 20455116

(651) 348-2630

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

$53,425,733

No earlier filing loaded for comparison.

Net Assets

$53,223,450

No earlier filing loaded for comparison.

Liabilities

$202,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

$1,023,853

No earlier filing loaded for comparison.

Expenses

$545,561

No earlier filing loaded for comparison.

Net Income

$478,292

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.

$60M$40M$20M$0Assets 2013: $53,425,733Liabilities 2013: $202,283Net Assets 2013: $53,223,4502013Assets 2014: $53,838,347Liabilities 2014: $2,359Net Assets 2014: $53,835,9882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$53,425,733
Liabilities$202,283
Net Assets$53,223,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50M-$100MRevenue 2013: $1,023,853Expenses 2013: $545,561Net Income 2013: $478,2922013Revenue 2014: $623,498Expenses 2014: $410,960Net Income 2014: $212,5382014Revenue 2015: $39,212,428Expenses 2015: $93,015,629Net Income 2015: -$53,803,2012015

Highlighted filing

2013

Revenue$1,023,853
Expenses$545,561
Net Income$478,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN J PERTZIKTreasurerPT$0--
ELEANOR BRIGGSPresident-$0--
GALE LANSING DAVISV. President-$0--
PHYLLIS KARASOVSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7209330
Phone
6513482630

Signing Officer

Name
Marvin Pertzik
Title
Treasurer
Phone
6513482630
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Martha a Kalmon CPA
Phone
6514303635
Raw XML Appendix338 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt020000
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARVIN J PERTZIK
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELEANOR BRIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GALE LANSING DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHYLLIS KARASOV
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine137900 XERXES AVENUE SO 1500
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IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine101-12-16 SHIBADAIMON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/City0MINATO-KU, TOKYO
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/Country0JA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/PostalCode0105-0012
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrState0JAPAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUMITOMO FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY LIVINGSTON GRIGGS MARY GRIGGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102221 FORD PARKWAY 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode055116
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012850
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11011000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt074203
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt074203
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt044873259
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19173
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt223614
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART OBJECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ALARM SYSTEM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2GALLERY EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3DETAILED LIST AVAILABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4UPON REQUEST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt053378500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt223614
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt053378500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt223614
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART CONSERVATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ART APPRAISAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ART EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CATALOGUE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HUMIDIFIER MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FIRE ALARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STATE ANNUAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2887
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3287594
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt626815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3287594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102899
OtherIncreasesSchedule/OtherIncreasesDetail/Amount07855241
OtherIncreasesSchedule/OtherIncreasesDetail/Description0INCREASE IN APPRAISED VALUE OF ART
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02056
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt235000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES WITHHELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EMPLOYEE BENEFITS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2COMMITTMENT ART ACQUISITION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02183
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2200000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01500
TaxesSchedule/TaxesDetail/Amt06047
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06047
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN PERTZIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513482630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY AND JACKSON BURKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237209330
ReturnHeader/Filer/PhoneNum06513482630
ReturnHeader/Filer/USAddress/AddressLine102221 FORD PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550827596
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A KALMON CPA
ReturnHeader/ReturnTs02014-06-03T13:23:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,425,733
Liabilities
$202,283
Net assets
$53,223,450
Revenue
$1,023,853
Expenses
$545,561
Net income
$478,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.2$93.0$53.8
2014Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$0.62$0.41$0.21
2013Detailed filing. Detailed filing data is available for this year.$53.4$0.20$53.2$1.02$0.55$0.48