Civic Intelligence

The Stephen a Marks Foundation Inc

990PF • Fiscal year 2014 • EIN 26-1289704

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization Profile
1235 Harbour Glen CourtArnold, MD 21012

(410) 544-2578

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

1527%

Higher net margin than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,376,040

Down $6,644 (-0.5%) from 2013

Net Assets

Down

$1,376,040

Down $6,644 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$435

Down $199,861 (-100%) from 2013

Expenses

Down

$6,209

Down $25,615 (-80%) from 2013

Net Income

Down

-$6,644

Down $174,246 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$1,376,040
Liabilities$0
Net Assets$1,376,040
Open 2014 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

2014

Revenue-$435
Expenses$6,209
Net Income-$6,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
The Stephen A Marks Foundation Inc
EIN
26-1289704
Phone
4105442578
Address
1235 Harbour Glen Court, Arnold, MD 21012

Signing Officer

Name
Stephen A Marks
Title
President
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Anne Arundel Acctng & Tax Inc
Address
401 Grist Mill Crossing, Severna Park, MD 21146-2321
Preparer
Cecil L Woodard MBA CPA
Phone
4109878605
Raw XML Appendix248 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Annual scholarships to encourage students to pursue broadcasting as a career.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MI Assoc of Broadcasters Foundation
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OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Lake Superior Broadcasting
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1TB Broadcasting
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2SAMCO Hotels Inc
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt3Alpena Ice Diggers
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt4SAMCO Realty
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt5Chincoteague Broadcasting
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt6The Stephen Marks GST Trust
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt7Glendive Broadcasting Corporat
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OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0607930
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Stephen A Marks
TaxesSchedule/TaxesDetail/Amt01972
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01972
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
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ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0261289704
ReturnHeader/Filer/PhoneNum04105442578
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 Harbour Glen Court
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne Arundel Acctng & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Grist Mill Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211462321
ReturnHeader/PreparerPersonGrp/PhoneNum04109878605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecil L Woodard MBA CPA
ReturnHeader/ReturnTs02015-03-30T10:06:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,040
Liabilities
$0
Net assets
$1,376,040
Revenue
-$435
Expenses
$6,209
Net income
-$6,644
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