James J Marks Foundation Inc.

990PF • Fiscal year 2022 • EIN 31-1587406

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

Organization Profile

120 E Main Street Suite APensacola, FL 32502-6096

(850) 429-8640

Siviq Scores

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

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

400%

Higher net margin than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

-4.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$511,279

Down $21,464 (-4.0%) from 2021

Net Assets

Down

$511,279

Down $21,464 (-4.0%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$5,361

Down $128,787 (-104%) from 2021

Expenses

Down

$16,103

Down $55,946 (-78%) from 2021

Net Income

Down

-$21,464

Down $72,841 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2022

Assets$511,279

Liabilities$0

Net Assets$511,279

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue-$5,361

Expenses$16,103

Net Income-$21,464

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Apr 16, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LIANNA NASH	Director	-	$0	-	-
JAMES J MARKS JR	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: James J Marks Foundation Inc
EIN: 31-1587406
Phone: 8504298640
Address: 120 E MAIN STREET SUITE A, PENSACOLA, FL 32502-6096

Signing Officer

Name: James Marks Jr
Title: Director
Phone: 8504298640
Signed: 2023-04-16
Discuss with paid preparer: Yes

Preparer

Firm: Saltmarsh Cleaveland and Gund
Address: 900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer: Michael L Miller
Phone: 8504358300

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JAMES J MARKS JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	5200 BAYOU BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	32503
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	24941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	22441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	32445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	10547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	37450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	6670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	9650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	22441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	74321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	32445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	10547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	31329
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	74321
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	96762
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2584
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	20
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CLASS ACTION SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	8000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	8000
TaxesSchedule/TaxesDetail/Amt	0	61
TaxesSchedule/TaxesDetail/Amt	1	458
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt	1	TAXES - OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES MARKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8504298640
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JAMES J MARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JAME
ReturnHeader/Filer/EIN	0	311587406
ReturnHeader/Filer/PhoneNum	0	8504298640
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	120 E MAIN STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm	0	PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	325026096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SALTMARSH CLEAVELAND AND GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8504358300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL L MILLER
ReturnHeader/ReturnTs	0	2023-04-17T10:59:34-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MARKS JR
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $511,279
Liabilities: $0
Net assets: $511,279
Revenue: -$5,361
Expenses: $16,103
Net income: -$21,464

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.77	$0.00	$3.77	$0.53	$0.76	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$4.00	$0.00	$4.00	$0.01	$1.12	$1.11
2022Detailed filing. Detailed filing data is available for this year.	$5.11	$0.00	$5.11	$0.05	$0.16	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$5.33	$0.00	$5.33	$1.23	$0.72	$0.51
2020Detailed filing. Detailed filing data is available for this year.	$4.81	$0.00	$4.81	$0.69	$0.55	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$4.67	$0.00	$4.67	$0.41	$0.75	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$5.01	$0.00	$5.01	$0.37	$0.44	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$5.08	$0.00	$5.08	$0.50	$0.47	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$5.06	$0.00	$5.06	$0.25	$0.42	$0.17