Civic Intelligence

Mark a Chapman Foundation

990PF • Fiscal year 2017 • EIN 36-4460345

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 25, 2017

Organization Profile
1205 Silliman StSealy, TX 77474

(979) 877-0200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$599

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$234,462

Down $700,835 (-75%) from 2016

Net Assets

Down

$234,462

Down $700,835 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$2,801,737

Up $1,599,607 (+133%) from 2016

Expenses

Up

$3,502,529

Up $1,744,194 (+99%) from 2016

Net Income

Down

-$700,792

Down $144,587 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $160,024Liabilities 2011: $0Net Assets 2011: $160,0242011Assets 2012: $105,670Liabilities 2012: $0Net Assets 2012: $105,6702012Assets 2013: $81,813Liabilities 2013: $0Net Assets 2013: $81,8132013Assets 2014: $357,767Liabilities 2014: $0Net Assets 2014: $357,7672014Assets 2015: $1,491,502Liabilities 2015: $0Net Assets 2015: $1,491,5022015Assets 2016: $935,297Liabilities 2016: $0Net Assets 2016: $935,2972016Assets 2017: $234,462Liabilities 2017: $0Net Assets 2017: $234,4622017Assets 2018: $345,275Liabilities 2018: $0Net Assets 2018: $345,2752018Assets 2019: $448,111Liabilities 2019: $0Net Assets 2019: $448,1112019Assets 2021: $615,518Liabilities 2021: $0Net Assets 2021: $615,5182021

Highlighted filing

2017

Assets$234,462
Liabilities$0
Net Assets$234,462
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,074,7192011Expenses 2012: $531,1792012Expenses 2013: $1,557,7352013Revenue 2014: $2,690,729Expenses 2014: $2,414,775Net Income 2014: $275,9542014Revenue 2015: $3,811,544Expenses 2015: $2,677,809Net Income 2015: $1,133,7352015Revenue 2016: $1,202,130Expenses 2016: $1,758,335Net Income 2016: -$556,2052016Revenue 2017: $2,801,737Expenses 2017: $3,502,529Net Income 2017: -$700,7922017Revenue 2018: $1,701,455Expenses 2018: $2,990,283Net Income 2018: -$1,288,8282018Revenue 2019: $2,502,034Expenses 2019: $2,398,921Net Income 2019: $103,1132019Revenue 2021: $1,951,378Expenses 2021: $1,563,631Net Income 2021: $387,7472021

Highlighted filing

2017

Revenue$2,801,737
Expenses$3,502,529
Net Income-$700,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS KRENEKManager-$599-$599
CHERYL L MELLENTHINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark a Chapman Foundation
EIN
36-4460345
Phone
9798770200
Address
1205 SILLIMAN ST, SEALY, TX 77474

Signing Officer

Name
Cheryl L Mellenthin
Title
Director
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Raw XML Appendix266 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.

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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CAT SPRINGS PROPERTIES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CHERYL L MELLENTHIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01884 BOSTIK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11884 BOSTIK ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CAT SPRING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CAT SPRING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078933
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd178933
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL L MELLENTHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK A CHAPMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0364460345
ReturnHeader/Filer/PhoneNum09798770200
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 SILLIMAN ST
ReturnHeader/Filer/USAddress/CityNm0SEALY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky & Majeres PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAJERES
ReturnHeader/ReturnTs02017-11-01T15:34:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,462
Liabilities
$0
Net assets
$234,462
Revenue
$2,801,737
Expenses
$3,502,529
Net income
-$700,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.95$1.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.50$2.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$2.99$1.29
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.80$3.50$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.20$1.76$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.81$2.68$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.69$2.41$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.56
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.07