Civic Intelligence

The Stephen a Marks Foundation Inc

990PF • Fiscal year 2013 • EIN 26-1289704

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profile
1235 Harbour Glen Court21012

(410) 544-2578

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets27th percentile

Assets

Up

$1,382,684

Up $167,602 (+14%) from 2012

Net Assets

Up

$1,382,684

Up $167,602 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

$199,426

No earlier filing loaded for comparison.

Expenses

Up

$31,824

Up $27,116 (+576%) from 2012

Net Income

$167,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,089,682Liabilities 2011: $0Net Assets 2011: $1,089,6822011Assets 2012: $1,215,082Liabilities 2012: $0Net Assets 2012: $1,215,0822012Assets 2013: $1,382,684Liabilities 2013: $0Net Assets 2013: $1,382,6842013Assets 2014: $1,376,040Liabilities 2014: $0Net Assets 2014: $1,376,0402014Assets 2017: $1,377,108Liabilities 2017: $0Net Assets 2017: $1,377,1082017Assets 2018: $213,511Liabilities 2018: $0Net Assets 2018: $213,5112018Assets 2019: $273,152Liabilities 2019: $0Net Assets 2019: $273,1522019Assets 2020: $261,982Liabilities 2020: $0Net Assets 2020: $261,9822020Assets 2021: $275,869Liabilities 2021: $0Net Assets 2021: $275,8692021Assets 2022: $250,959Liabilities 2022: $0Net Assets 2022: $250,9592022Assets 2023: $423,043Liabilities 2023: $0Net Assets 2023: $423,0432023Assets 2024: $422,358Liabilities 2024: $0Net Assets 2024: $422,3582024

Highlighted filing

2013

Assets$1,382,684
Liabilities$0
Net Assets$1,382,684
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $5,4702011Expenses 2012: $4,7082012Revenue 2013: $199,426Expenses 2013: $31,824Net Income 2013: $167,6022013Revenue 2014: -$435Expenses 2014: $6,209Net Income 2014: -$6,6442014Revenue 2017: $11,806Expenses 2017: $1,000Net Income 2017: $10,8062017Revenue 2018: $10,843Expenses 2018: $4,690Net Income 2018: $6,1532018Revenue 2019: $13,619Expenses 2019: $2,367Net Income 2019: $11,2522019Revenue 2020: $42,415Expenses 2020: $34,837Net Income 2020: $7,5782020Revenue 2021: $12,680Expenses 2021: $10,735Net Income 2021: $1,9452021Revenue 2022: $18,625Expenses 2022: $1,877Net Income 2022: $16,7482022Revenue 2023: $507,384Expenses 2023: $340,426Net Income 2023: $166,9582023Revenue 2024: $8,828Expenses 2024: $37,360Net Income 2024: -$28,5322024

Highlighted filing

2013

Revenue$199,426
Expenses$31,824
Net Income$167,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen A MarksPresident-$0--
Filing and Contact Details

Filer

EIN
26-1289704
Phone
4105442578

Signing Officer

Name
Stephen A Marks
Title
President
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Cecil L Woodard MBA CPA
Phone
4109878605
Raw XML Appendix231 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.

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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101390 Bagley Street
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Stephen A Marks
IRS990PF/StatementsRegardingActyGrp/PhoneNum04105442578
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Annual scholarships to encourage students to pursue broadcasting as a career.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Michigan Association of Broadcaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10819 North Washington Avenue
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01250
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03462
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Financial Analysis
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03462
TaxesSchedule/TaxesDetail/Amt01362
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01362
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen A Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stephen A Marks Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0261289704
ReturnHeader/Filer/PhoneNum04105442578
ReturnHeader/Filer/USAddress/AddressLine101235 Harbour Glen Court
ReturnHeader/Filer/USAddress/City0Arnold
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anne Arundel Acctng & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Grist Mill Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0211462321
ReturnHeader/PreparerPersonGrp/PhoneNum04109878605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecil L Woodard MBA CPA
ReturnHeader/ReturnTs02014-04-17T10:39:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,382,684
Liabilities
$0
Net assets
$1,382,684
Revenue
$199,426
Expenses
$31,824
Net income
$167,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.03$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01