Civic Intelligence

The Mark Kress Foundation

990PF • Fiscal year 2012 • EIN 27-0174427

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$132,897

Up $6,935 (+5.5%) from 2011

Net Assets

Up

$132,897

Up $6,935 (+5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,085

Up $5,063 (+168%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $291Liabilities 2010: $0Net Assets 2010: $2912010Assets 2011: $125,962Liabilities 2011: $0Net Assets 2011: $125,9622011Assets 2012: $132,897Liabilities 2012: $0Net Assets 2012: $132,8972012Assets 2013: $69,119Liabilities 2013: $0Net Assets 2013: $69,1192013Assets 2014: $253,258Liabilities 2014: $0Net Assets 2014: $253,2582014Assets 2015: $241,534Liabilities 2015: $0Net Assets 2015: $241,5342015Assets 2016: $290,008Liabilities 2016: $0Net Assets 2016: $290,0082016Assets 2017: $283,808Liabilities 2017: $0Net Assets 2017: $283,8082017Assets 2018: $283,170Liabilities 2018: $0Net Assets 2018: $283,1702018Assets 2019: $269,471Liabilities 2019: $0Net Assets 2019: $269,4712019Assets 2020: $9,492Liabilities 2020: $0Net Assets 2020: $9,4922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$132,897
Liabilities$0
Net Assets$132,897

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $2,1572010Expenses 2011: $3,0222011Expenses 2012: $8,0852012Revenue 2013: $107Expenses 2013: $63,885Net Income 2013: -$63,7782013Revenue 2014: $210,664Expenses 2014: $26,525Net Income 2014: $184,1392014Revenue 2015: $2,313Expenses 2015: $14,037Net Income 2015: -$11,7242015Revenue 2016: $52,545Expenses 2016: $4,071Net Income 2016: $48,4742016Revenue 2017: $2,876Expenses 2017: $9,076Net Income 2017: -$6,2002017Revenue 2018: $3,445Expenses 2018: $4,083Net Income 2018: -$6382018Revenue 2019: $4,895Expenses 2019: $18,594Net Income 2019: -$13,6992019Revenue 2020: $94,144Expenses 2020: $354,123Net Income 2020: -$259,9792020Revenue 2021: $10Expenses 2021: $9,502Net Income 2021: -$9,4922021

Highlighted filing

2012

Revenue-
Expenses$8,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H KressPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHARE INCGeneral Unrestricted509a2BEVERLY HILLS, CA, US$5,000
Filing and Contact Details

Filer

EIN
27-0174427
Raw XML Appendix217 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/PersonName0Mark H Kress
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0376798
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0376798
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0003.066765
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.047904
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20005.197590
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30003.954802
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0122865
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08025
IRS990PF/QualifyingDistributions/ExpensesAndContributions08025
IRS990PF/QualifyingDistributions/QualifyingDistributions08025
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Mark H Kress
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BEVERLY HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090213
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear06143
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08748
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101122 Tower Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11Mark Kress 1122 Tower Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Beverly Hills
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Beverly Hills
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode190210
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Kress Mark H
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Mark H Kress Revocable Living Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10Mark Kress Revocable Living Trust
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10Mark Kress 1122 Tower Road
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Beverly Hills
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode090210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270174427
ReturnHeader/Filer/Name/BusinessNameLine10The Mark Kress Foundation
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Mark Kress
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T03:03:50-00:00

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