Civic Intelligence

Mark Foundation

990T • Fiscal year 2021 • EIN 27-3024112

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
300 Crescent Court 800Dallas, TX 75201

(214) 981-9400

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, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Mark Foundation
EIN
27-3024112
Phone
2149819400
Address
300 CRESCENT COURT 800, DALLAS, TX 75201

Signing Officer

Name
Martha Peak Rochelle
Title
President
Phone
2149819400
Signed
2022-11-11
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 Appendix242 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
IRS990T/BooksInCareOfDetail/PersonNm0CO BESSEMER TRUST COMPANY
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt3FIFTH AVENENUE PRIVATE EQUITY 16 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 $-359.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt4FIFTH AVENENUE REAL ASSETS 5 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 $-419.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt5FIFTH AVENENUE 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 $1,342.
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-359
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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 16 LLC
IRS990TScheduleA/TradeOrBusinessDesc4UNRELATED BUSINESS INCOME FROM FIFTH AVENUE REAL ASSETS 5 LLC
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt22536
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-419
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt5386
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
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IRS990T/TaxLessCreditsAmt0585
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07500
IRS990T/TotalTaxAmt0585
IRS990T/TotalTaxComputationAmt0585
IRS990T/TotalUBTIAmt02788
IRS990T/TotalUBTIBeforeNOLSpecificAmt03788
IRS990T/TotalUBTIBeforeSection199AAmt03788
IRS990T/TotalUBTIComputedAmt03788
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/PhoneNum02149819400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BESSEMER TRUST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0273024112
ReturnHeader/Filer/PhoneNum02149819400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CRESCENT COURT 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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02022-11-11T16:01:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEAK ROCHELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2012Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.01