Civic Intelligence

James H and Mr Elisabeth Marks Private Foundation

990PF • Fiscal year 2021 • EIN 30-0398287

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization Profile
5353 Hogan LaneWinter Haven, FL 33884-3589

(863) 318-8408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$15,761

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,928,312

Down $120,405 (-5.9%) from 2020

Net Assets

Down

$1,928,312

Down $120,405 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$54,119

Down $27,703 (-34%) from 2020

Expenses

Down

$173,708

Down $10,384 (-5.6%) from 2020

Net Income

Down

-$119,589

Down $17,319 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,664,533Liabilities 2012: $0Net Assets 2012: $2,664,5332012Assets 2013: $2,533,249Liabilities 2013: $0Net Assets 2013: $2,533,2492013Assets 2019: $2,146,585Liabilities 2019: $0Net Assets 2019: $2,146,5852019Assets 2020: $2,048,717Liabilities 2020: $0Net Assets 2020: $2,048,7172020Assets 2021: $1,928,312Liabilities 2021: $0Net Assets 2021: $1,928,3122021Assets 2022: $1,850,125Liabilities 2022: $0Net Assets 2022: $1,850,1252022Assets 2023: $1,770,093Liabilities 2023: $0Net Assets 2023: $1,770,0932023Assets 2024: $1,672,415Liabilities 2024: $0Net Assets 2024: $1,672,4152024

Highlighted filing

2021

Assets$1,928,312
Liabilities$0
Net Assets$1,928,312
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $242,0952012Revenue 2013: $94,614Expenses 2013: $212,699Net Income 2013: -$118,0852013Revenue 2019: $156,738Expenses 2019: $181,393Net Income 2019: -$24,6552019Revenue 2020: $81,822Expenses 2020: $184,092Net Income 2020: -$102,2702020Revenue 2021: $54,119Expenses 2021: $173,708Net Income 2021: -$119,5892021Revenue 2022: $108,308Expenses 2022: $185,895Net Income 2022: -$77,5872022Revenue 2023: $94,526Expenses 2023: $173,858Net Income 2023: -$79,3322023Revenue 2024: $71,770Expenses 2024: $168,091Net Income 2024: -$96,3212024

Highlighted filing

2021

Revenue$54,119
Expenses$173,708
Net Income-$119,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL F CHIRICOTrustee-$15,761-$15,761
SARALYNN CHIRICOTrustee-$15,761-$15,761
JULIA M BEACHTrustee-$15,761-$15,761
Filing and Contact Details

Filer

Filer Name
James H & M R Elisabeth Marks
EIN
30-0398287
Phone
8633188408
Address
5353 HOGAN LANE, WINTER HAVEN, FL 33884-3589

Signing Officer

Name
Carl F Chirico
Title
Trustee
Phone
8633188408
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Adamson Co Pa
Address
252 MAGNOLIA AVENUE SW, WINTER HAVEN, FL 33880-2901
Preparer
Eric B Adamson
Phone
8632929694
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt716455
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ORGANIZATION'S ACTIVITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ORGANIZATION'S ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ORGANIZATION'S ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ORGANIZATION'S ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ORGANIZATION'S ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEADER DOGS FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LITTLE SISTERS OF THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2POOR CLARE SISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SISTER MICHAELA ASIAN RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SISTERS OF ST CHRETIENNE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1186 HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23900 SHERWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33925 CHESTNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 7000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6197 PLEASANT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73003 S STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0ATTN REGIONAL OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SOMERVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKE WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RIVERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MARLBOROUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ANN ARBOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433450
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0109701
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0120135
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109701
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0120135
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0109701
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03323
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03323
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01495
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11724
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NONDIVIDEND DISTRIBUTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03522
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14910
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0816
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PAYMENT OF INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,312
Liabilities
$0
Net assets
$1,928,312
Revenue
$54,119
Expenses
$173,708
Net income
-$119,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.08$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.09$0.21$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24