Civic Intelligence

Mark Foundation

990T • Fiscal year 2022 • EIN 27-3024112

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v7.0
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
2023-10-27
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 Appendix226 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
IRS990T/BooksInCareOfDetail/PhoneNum02149819400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990T/BookValueAssetsEOYAmt053918864
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt07500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt06
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IRS990T/OverpaymentSection/OverpaymentAmt011291
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IRS990T/PriorYearOverpaymentCreditAmt04499
IRS990TScheduleA/NetOperatingLossDeductionAmt011870
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalAllocableDeductionsAmt50
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt50
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt50
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt50
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt50
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt50
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014837
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-6015
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt21404
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-3135
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt4-13671
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt5-1000
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentDeductionsAmt50
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014837
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-6015
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21404
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-3135
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-13671
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt5-1000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014837
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-6015
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21404
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-3135
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-13671
IRS990TScheduleA/TotUnrltTrdBusIncmAmt5-1000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0FROM FIFTH AVENUE REAL ESTATE 3 LLC
IRS990TScheduleA/TradeOrBusinessDesc1FROM FIFTH AVENUE REAL ESTATE 4 LLC
IRS990TScheduleA/TradeOrBusinessDesc2FROM FIFTH AVENUE PRIVATE EQUITY 14 LLC
IRS990TScheduleA/TradeOrBusinessDesc3FROM FIFTH AVENUE PRIVATE EQUITY 16 LLC
IRS990TScheduleA/TradeOrBusinessDesc4FROM FIFTH AVENUE REAL ASSETS 5 LLC
IRS990TScheduleA/TradeOrBusinessDesc5FROM FIFTH AVENUE PRIVATE EQUITY 15 LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt014837
IRS990TScheduleA/UBIBeforeNOLDedAmt1-6015
IRS990TScheduleA/UBIBeforeNOLDedAmt21404
IRS990TScheduleA/UBIBeforeNOLDedAmt3-3135
IRS990TScheduleA/UBIBeforeNOLDedAmt4-13671
IRS990TScheduleA/UBIBeforeNOLDedAmt5-1000
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02967
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-6015
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21404
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-3135
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-13671
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt5-1000
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0708
IRS990T/TaxLessCreditsAmt0708
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011999
IRS990T/TotalTaxAmt0708
IRS990T/TotalTaxComputationAmt0708
IRS990T/TotalUBTIAmt03371
IRS990T/TotalUBTIBeforeNOLSpecificAmt04371
IRS990T/TotalUBTIBeforeSection199AAmt04371
IRS990T/TotalUBTIComputedAmt04371
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA PEAK ROCHELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149819400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02023-11-10T08:55:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEAK ROCHELLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2012Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.01