Civic Intelligence

David and Peggy Gordon Marks Family Foundation

990PF • Fiscal year 2018 • EIN 27-1551971

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
6825 E Tennessee AveDenver, CO 80224

(303) 388-3782

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

97th percentile

84%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$483,712

Up $159,861 (+49%) from 2010

Net Assets

Up

$483,712

Up $159,861 (+49%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$160,775

No earlier filing loaded for comparison.

Expenses

Up

$26,500

Up $13,566 (+105%) from 2010

Net Income

$134,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $323,851Liabilities 2010: $0Net Assets 2010: $323,8512010Assets 2018: $483,712Liabilities 2018: $0Net Assets 2018: $483,7122018Assets 2019: $486,318Liabilities 2019: $0Net Assets 2019: $486,3182019Assets 2020: $475,872Liabilities 2020: $0Net Assets 2020: $475,8722020Assets 2021: $610,772Liabilities 2021: $0Net Assets 2021: $610,7722021Assets 2022: $520,092Liabilities 2022: $0Net Assets 2022: $520,0922022Assets 2023: $488,219Liabilities 2023: $0Net Assets 2023: $488,2192023Assets 2024: $477,777Liabilities 2024: $0Net Assets 2024: $477,7772024

Highlighted filing

2018

Assets$483,712
Liabilities$0
Net Assets$483,712
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $12,9342010Revenue 2018: $160,775Expenses 2018: $26,500Net Income 2018: $134,2752018Revenue 2019: $36,991Expenses 2019: $34,385Net Income 2019: $2,6062019Revenue 2020: $28,084Expenses 2020: $38,530Net Income 2020: -$10,4462020Revenue 2021: $165,497Expenses 2021: $30,597Net Income 2021: $134,9002021Revenue 2022: -$56,276Expenses 2022: $34,404Net Income 2022: -$90,6802022Revenue 2023: -$4,228Expenses 2023: $27,645Net Income 2023: -$31,8732023Revenue 2024: $30,650Expenses 2024: $41,092Net Income 2024: -$10,4422024

Highlighted filing

2018

Revenue$160,775
Expenses$26,500
Net Income$134,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY MARKSDirector-$0--
DAVID MARKSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULECHARITYPUBLICVARIOUS, CO, US$19,009
Filing and Contact Details

Filer

Filer Name
David and Peggy Gordon Marks
EIN
27-1551971
Phone
3033883782
Address
6825 E TENNESSEE AVE, DENVER, CO 80224

Signing Officer

Name
David Marks
Title
Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Rich L Merg
Phone
3033883782
Raw XML Appendix269 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12003
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID AND PEGGY GORDON MARKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0271551971
ReturnHeader/Filer/PhoneNum03033883782
ReturnHeader/Filer/USAddress/AddressLine1Txt06825 E TENNESSEE AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004F7C78ABC60E423DA25A7BFD9F279A0DAFD39EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03774149E2F47022E8163FA74D9C084C19E023738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.211.147
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH L MERG
ReturnHeader/ReturnTs02019-05-10T20:01:05-05:00
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
$483,712
Liabilities
$0
Net assets
$483,712
Revenue
$160,775
Expenses
$26,500
Net income
$134,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.31$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.04$0.28$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.56$0.34$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.65$0.31$1.35
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.28$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.61$0.27$1.34
2010Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13