Civic Intelligence

The Mark Kress Foundation

990PF • Fiscal year 2016 • EIN 27-0174427

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

2172%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$290,008

Up $48,474 (+20%) from 2015

Net Assets

Up

$290,008

Up $48,474 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$52,545

Up $50,232 (+2172%) from 2015

Expenses

Down

$4,071

Down $9,966 (-71%) from 2015

Net Income

Up

$48,474

Up $60,198 (+513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$290,008
Liabilities$0
Net Assets$290,008
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$52,545
Expenses$4,071
Net Income$48,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H KressPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Mark Kress Foundation
EIN
27-0174427
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Mark Kress
Title
President
Phone
8008391754
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix241 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mark H Kress
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mark H Kress Revocable Living Trus
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Mark Kress 1122 Tower Road
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TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2015
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mark Kress Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0270174427
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520171185000017
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt05.102.240.171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-04-28T14:14:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,008
Liabilities
$0
Net assets
$290,008
Revenue
$52,545
Expenses
$4,071
Net income
$48,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.94$3.54$2.60
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.05$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.04$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.02$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.11$0.27$1.84
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.64$0.64
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02