Civic Intelligence

Mark Foundation

990T • Fiscal year 2020 • EIN 27-3024112

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
300 CRESCENT COURT No 800Dallas, TX 75201

(512) 470-1255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2012: $15,395,873Liabilities 2012: $0Net Assets 2012: $15,395,8732012Assets 2020: $55,775,909Liabilities 2020: $6,333Net Assets 2020: $55,769,5762020Assets 2021: $55,812,766Liabilities 2021: $0Net Assets 2021: $55,812,7662021Assets 2022: $53,918,864Liabilities 2022: $0Net Assets 2022: $53,918,8642022Assets 2023: $52,019,100Liabilities 2023: $3,450Net Assets 2023: $52,015,6502023Assets 2024: $54,945,008Liabilities 2024: $0Net Assets 2024: $54,945,0082024

Latest loaded filing

2024

Assets$54,945,008
Liabilities$0
Net Assets$54,945,008
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,014,8672012Revenue 2020: $32,578,134Expenses 2020: $2,438,679Net Income 2020: $30,139,4552020Revenue 2021: $3,639,599Expenses 2021: $3,596,409Net Income 2021: $43,1902021Revenue 2022: $2,771,605Expenses 2022: $4,665,507Net Income 2022: -$1,893,9022022Revenue 2023: $3,005,037Expenses 2023: $4,408,251Net Income 2023: -$1,403,2142023Revenue 2024: $6,672,703Expenses 2024: $3,743,345Net Income 2024: $2,929,3582024

Latest loaded filing

2024

Revenue$6,672,703
Expenses$3,743,345
Net Income$2,929,358
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Mark Foundation
EIN
27-3024112
Phone
5124701255
Address
300 CRESCENT COURT No 800, DALLAS, TX 75201

Signing Officer

Name
Martha Peak Rochelle
Title
President
Phone
5124701255
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
The Mb Group LLC
Address
5072 W PLANO PARKWAY SUITE 150, PLANO, TX 75093
Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML Appendix190 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.

Path#Value
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IRS1120ScheduleD/NetCapitalGainAmt02627
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02627
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02616
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt210
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CO BESSEMER TRUST COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum05124701255
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990T/OverpaymentSection/OverpaymentAmt07500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07500
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0FIFTH AVENUE REAL ESTATE 3 LLC, A PASS-THROUGH ENTITY, REPORTED UNRELATED TRADE OR BUSINESS INCOME (LOSS) TO THE TAXPAYER FROM ITS INVESTMENT IN A PASS-THROUGH ENTITY, IN THE AMOUNT OF ($3,229).
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1FIFTH AVENUE REAL ESTATE 4 LLC, A PASS-THROUGH ENTITY, REPORTED UNRELATED TRADE OR BUSINESS INCOME (LOSS) TO THE TAXPAYER FROM ITS INVESTMENT IN A PASS-THROUGH ENTITY, IN THE AMOUNT OF ($9,247).
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt2FIFTH AVENUE PRIVATE EQUITY 14 LLC, A PASS-THROUGH ENTITY, REPORTED UNRELATED TRADE OR BUSINESS INCOME (LOSS) TO THE TAXPAYER FROM ITS INVESTMENT IN A PASS-THROUGH ENTITY, IN THE AMOUNT OF $32.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt3FIFTH AVENUE PRIVATE EQUITY 15 LLC, A PASS-THROUGH ENTITY, REPORTED UNRELATED TRADE OR BUSINESS INCOME (LOSS) TO THE TAXPAYER FROM ITS INVESTMENT IN A PASS-THROUGH ENTITY, IN THE AMOUNT OF ($770).
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0LINE 5
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
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IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherIncomeAmt0-3229
IRS990TScheduleA/OtherIncomeAmt1-9247
IRS990TScheduleA/OtherIncomeAmt232
IRS990TScheduleA/OtherIncomeAmt3-770
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3229
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-9247
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt232
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-770
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3229
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-9247
IRS990TScheduleA/TotUnrltTrdBusIncmAmt232
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-770
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM FIFTH AVENUE REAL ESTATE 3 LLC
IRS990TScheduleA/TradeOrBusinessDesc1UNRELATED BUSINESS INCOME FROM FIFTH AVENUE REAL ESTATE 4 LLC
IRS990TScheduleA/TradeOrBusinessDesc2UNRELATED BUSINESS INCOME FROM FIFTH AVENUE PRIVATE EQUITY 14 LLC
IRS990TScheduleA/TradeOrBusinessDesc3UNRELATED BUSINESS INCOME FROM FIFTH AVENUE PRIVATE EQUITY 15 LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3229
IRS990TScheduleA/UBIBeforeNOLDedAmt1-9247
IRS990TScheduleA/UBIBeforeNOLDedAmt232
IRS990TScheduleA/UBIBeforeNOLDedAmt3-770
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3229
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-9247
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt232
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-770
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt032
IRS990T/TotalUBTIBeforeSection199AAmt032
IRS990T/TotalUBTIComputedAmt032
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA PEAK ROCHELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124701255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BESSEMER TRUST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0273024112
ReturnHeader/Filer/PhoneNum05124701255
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CRESCENT COURT No 800
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02021-11-12T15:15:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEAK ROCHELLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.00$54.9$6.67$3.74$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.00$52.0$3.01$4.41$1.40
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$2.77$4.67$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$3.64$3.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.01$55.8$32.6$2.44$30.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2012Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.01