Civic Intelligence

The Stephen a Marks Foundation Inc

990PF • Fiscal year 2018 • EIN 26-1289704

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$213,511

Down $1,163,597 (-84%) from 2017

Net Assets

Down

$213,511

Down $1,163,597 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$10,843

Down $963 (-8.2%) from 2017

Expenses

Up

$4,690

Up $3,690 (+369%) from 2017

Net Income

Down

$6,153

Down $4,653 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$213,511
Liabilities$0
Net Assets$213,511
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$10,843
Expenses$4,690
Net Income$6,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
Phone
4105442578
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lombardo Ayers & Company LLC
Address
201 DEFENSE HIGHWAY SUITE 260, ANNAPOLIS, MD 21401
Preparer
Allen K Ayers CPA Cva
Phone
4102634201
Raw XML Appendix251 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN A MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105442578
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN A MARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0261289704
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271260124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMBARDO AYERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 DEFENSE HIGHWAY SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102634201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN K AYERS CPA CVA
ReturnHeader/ReturnTs02019-11-15T08:52:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,511
Liabilities
$0
Net assets
$213,511
Revenue
$10,843
Expenses
$4,690
Net income
$6,153
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