Civic Intelligence

The Stephen a Marks Foundation Inc

990PF • Fiscal year 2012 • EIN 26-1289704

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile
1235 Harbour Glen Court21012
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,215,082

Up $125,400 (+12%) from 2011

Net Assets

Up

$1,215,082

Up $125,400 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,708

Down $762 (-14%) from 2011

Net Income

-

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

2012

Assets$1,215,082
Liabilities$0
Net Assets$1,215,082
Open 2012 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

2012

Revenue-
Expenses$4,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen A MarksPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Youth AthleticsPrivMesquite, TX, US$400
Paid Grant-Youth AthleticsPrivForney, TX, US$100
Filing and Contact Details

Filer

EIN
26-1289704
Raw XML Appendix264 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Stephen A Marks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101390 Bagley Street
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04105442578
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Youth Athletics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Youth Athletics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Priv
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Priv
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Mesquite Tigers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Forney Bulldogs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Donee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1Donee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10456 Main Street
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IRS990PF/UndistributedIncome/TotalCorpus0143840
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank Service Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0312
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0312
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue060025
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue155000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue21800
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue345000
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OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue65707
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue730000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10Glendive Broadcasting Corporat
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11The Stephen Marks GST Trust
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine12Chincoteague Broadcasting
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine13SAMCO Realty
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine14Alpena Ice Diggers
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine15SAMCO Hotels Inc
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine16TB Broadcasting
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine17Lake Superior Broadcasting
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02516
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Financial Analysis
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02516
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue0202350
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0Stephen A Marks
TaxesSchedule/Taxes/Amount0880
TaxesSchedule/Taxes/Category0Income Tax
TaxesSchedule/Taxes/NetInvestmentIncome0880
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261289704
ReturnHeader/Filer/Name/BusinessNameLine10Stephen A Marks Foundation Inc
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone04105442578
ReturnHeader/Filer/USAddress/AddressLine101235 Harbour Glen Court
ReturnHeader/Filer/USAddress/City0Arnold
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Stephen A Marks
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anne Arundel Acctng & Tax Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Grist Mill Crossing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Severna Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211462321
ReturnHeader/Preparer/Name0Cecil L Woodard MBA CPA
ReturnHeader/Preparer/Phone04109878605
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T11:45:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,082
Liabilities
$0
Net assets
$1,215,082
Revenue
-
Expenses
$4,708
Net income
-
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