Civic Intelligence

Marks Family Foundation

990PF • Fiscal year 2013 • EIN 46-1352263

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

2000 First Avenue No 270098121

(206) 956-9471

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,644,161

Down $319,252 (-3.2%) from 2012

Net Assets

$9,644,161

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$101,101

Down $9,904,326 (-99%) from 2012

Expenses

Up

$420,353

Up $420,353 from 2012

Net Income

Down

-$319,252

Down $10,324,679 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $9,963,413Liabilities 2012: $02012Assets 2013: $9,644,161Liabilities 2013: $0Net Assets 2013: $9,644,1612013Assets 2014: $9,721,249Liabilities 2014: $0Net Assets 2014: $9,721,2492014Assets 2015: $10,075,746Liabilities 2015: $0Net Assets 2015: $10,075,7462015Assets 2017: $11,356,827Liabilities 2017: $0Net Assets 2017: $11,356,8272017Assets 2018: $13,417,413Liabilities 2018: $0Net Assets 2018: $13,417,4132018Assets 2019: $12,983,902Liabilities 2019: $12019Assets 2020: $13,305,456Liabilities 2020: $12020Assets 2021: $16,069,266Liabilities 2021: $0Net Assets 2021: $16,069,2662021Assets 2022: $16,876,588Liabilities 2022: $0Net Assets 2022: $16,876,5882022Assets 2023: $17,719,811Liabilities 2023: $12023Assets 2024: $23,443,641Liabilities 2024: $0Net Assets 2024: $23,443,6412024

Highlighted filing

2013

Assets$9,644,161
Liabilities$0
Net Assets$9,644,161

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $10,005,427Expenses 2012: $0Net Income 2012: $10,005,4272012Revenue 2013: $101,101Expenses 2013: $420,353Net Income 2013: -$319,2522013Revenue 2014: $667,701Expenses 2014: $590,613Net Income 2014: $77,0882014Revenue 2015: $1,092,690Expenses 2015: $738,193Net Income 2015: $354,4972015Revenue 2017: $1,459,477Expenses 2017: $672,757Net Income 2017: $786,7202017Revenue 2018: $2,546,077Expenses 2018: $739,399Net Income 2018: $1,806,6782018Revenue 2019: $496,533Expenses 2019: $930,044Net Income 2019: -$433,5112019Revenue 2020: $1,129,658Expenses 2020: $836,729Net Income 2020: $292,9292020Revenue 2021: $3,663,399Expenses 2021: $899,589Net Income 2021: $2,763,8102021Revenue 2022: $1,658,920Expenses 2022: $851,598Net Income 2022: $807,3222022Revenue 2023: $1,704,850Expenses 2023: $861,627Net Income 2023: $843,2232023Revenue 2024: $6,758,147Expenses 2024: $1,034,317Net Income 2024: $5,723,8302024

Highlighted filing

2013

Revenue$101,101
Expenses$420,353
Net Income-$319,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J MARKSPresident-$0--
Filing and Contact Details

Filer

EIN
46-1352263
Phone
2069569471

Signing Officer

Name
Brian J Marks
Title
President
Phone
2069569471
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Abram J Serotta
Phone
7067225337
Raw XML Appendix362 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02579
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131020 JOHN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4EVANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode098109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode198122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2981113669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode398109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode430809
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0BRIAN J MARKS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0333350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0335925
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0497119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0335925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0161194
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0546843
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CORP FIXED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DELAWARE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DELAWARE: NON US EQUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3EQUITY AND FI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4GANNETT WELSH & KOTLER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5HARDING LOEVNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6PAYMENT SERVICES ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7ROTHSCHLD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8US EQ (UNCOVERED CALLS)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9US EQUITY YIELD ENHANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01676437
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1272096
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2150135
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt35415275
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4219289
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5145407
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7351001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt8-58973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt9-3772
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01652818
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1320412
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2167494
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt35869521
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4266316
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5159644
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt7393150
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt8-58973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt9-3772
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IRS APPLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt029347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1338
TaxesSchedule/TaxesDetail/Amt043766
TaxesSchedule/TaxesDetail/Amt12333
TaxesSchedule/TaxesDetail/Amt292
TaxesSchedule/TaxesDetail/CategoryTxt02012 TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ESIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043766
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12333
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt292
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069569471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARKS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0461352263
ReturnHeader/Filer/PhoneNum02069569471
ReturnHeader/Filer/USAddress/AddressLine102000 FIRST AVENUE NO 2700
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 GREENE STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM J SEROTTA
ReturnHeader/ReturnTs02014-05-15T12:18:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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