Civic Intelligence

The Mark Kress Foundation

990PF • Fiscal year 2018 • EIN 27-0174427

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 16, 2019

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

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

19th percentile

-19%

Higher net margin than 19% 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

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$283,170

Down $638 (-0.2%) from 2017

Net Assets

Down

$283,170

Down $638 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$3,445

Up $569 (+20%) from 2017

Expenses

Down

$4,083

Down $4,993 (-55%) from 2017

Net Income

Up

-$638

Up $5,562 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$283,170
Liabilities$0
Net Assets$283,170
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$3,445
Expenses$4,083
Net Income-$638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H KressPres, Dir, 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
2019-03-16
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 Appendix232 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mark H Kress
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011652
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011652
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020354
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054821
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191005000017
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02019-04-10T14:01:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,170
Liabilities
$0
Net assets
$283,170
Revenue
$3,445
Expenses
$4,083
Net income
-$638
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