Civic Intelligence

Gardner Marks Foundation

EIN 47-4123256 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE E01

Profile

The gardner marks foundation is a non profit organization dedicated to supporting families fighting pediatric and adolescent cancer. Funds raised by the gardner marks foundation are provided to families being served at maria fareri children's hospital in valhalla, ny

220 Dean Street 1Brooklyn, NY 11217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

46%

Higher net margin than 73% of similar nonprofits.

NTEE E01 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E01 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

370%

Faster asset growth than 95% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

541%

Faster revenue growth than 96% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,151

Up $22,160 (+370%) from 2021

Liabilities

Up

$27,500

Up $5,000 (+22%) from 2021

Net Assets

Up

$651

Up $17,160 (+104%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$37,624

Up $31,750 (+541%) from 2021

Expenses

Down

$20,464

Down $20,290 (-50%) from 2021

Net Income

Up

$17,160

Up $52,040 (+149%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $104,996Liabilities 2016: $0Net Assets 2016: $104,9962016Assets 2017: $118,686Liabilities 2017: $0Net Assets 2017: $118,6862017Assets 2018: $94,343Liabilities 2018: $0Net Assets 2018: $94,3432018Assets 2019: $109,294Liabilities 2019: $0Net Assets 2019: $109,2942019Assets 2020: $18,371Liabilities 2020: $0Net Assets 2020: $18,3712020Assets 2021: $5,991Liabilities 2021: $22,500Net Assets 2021: -$16,5092021Assets 2022: $28,151Liabilities 2022: $27,500Net Assets 2022: $6512022

Highlighted filing

2022

Assets$28,151
Liabilities$27,500
Net Assets$651
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $162,241Expenses 2016: $57,245Net Income 2016: $104,9962016Revenue 2017: $134,584Expenses 2017: $120,894Net Income 2017: $13,6902017Revenue 2018: $14,058Expenses 2018: $38,401Net Income 2018: -$24,3432018Revenue 2019: $108,816Expenses 2019: $93,865Net Income 2019: $14,9512019Revenue 2020: $1,015Expenses 2020: $91,938Net Income 2020: -$90,9232020Revenue 2021: $5,874Expenses 2021: $40,754Net Income 2021: -$34,8802021Revenue 2022: $37,624Expenses 2022: $20,464Net Income 2022: $17,1602022

Highlighted filing

2022

Revenue$37,624
Expenses$20,464
Net Income$17,160
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$28,151
Liabilities
$27,500
Net assets
$651
Revenue
$37,624
Expenses
$20,464
Net income
$17,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.38$0.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$0.06$0.41$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.92$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.09$0.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.35$1.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.62$0.57$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$37,624
Mission and Program Overview

Mission

The gardner marks foundation is a non profit organization dedicated to supporting families fighting pediatric and adolescent cancer. Funds raised by the gardner marks foundation are provided to families being served at maria fareri children's hospital in valhalla, ny

Program Services

DescriptionGrantsExpenses
THE GARDNER MARKS FOUNDATION IS A NON PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES FIGHTING PEDIATRIC AND ADOLESCENT CANCER. FUNDS RAISED BY THE GARDNER MARKS FOUNDATION ARE PROVIDED TO FAMILIES BEING SERVED AT MARIA FARERI CHILDREN'S HOSPITAL IN VALHALLA, NY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON MC-ELROYPresidentPT$0--
DAVID REISONExec. DirectorPT$0--
HARRISON LEWINVice PresidentPT$0--
DANIEL THAUTreasurerPT$0--
BETH GLADSTONESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Gardner Marks Foundation Inc
EIN
47-4123256
In Care Of
% DANIEL THAU
Phone
9146367200
Address
220 Dean Street 1, Brooklyn, NY 11217

Signing Officer

Name
Daniel Thau
Title
Treasurer
Phone
9146367200
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Band Rosenbaum & Martin PC
Address
440 Mamaroneck Ave 508, Harrison, NY 10528
Preparer
Scott Martin CPA
Phone
9146367200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:westchester medical center grant amount:20052”

Form 990EZ Part I Line 16

“Description:WEBSITE HOSTING AND FEES Amount:387”

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:25”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05991
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IRS990EZ/ExcessOrDeficitForYearAmt017160
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMERON MC-ELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID REISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRISON LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL THAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH GLADSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0412
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GARDNER MARKS FOUNDATION IS A NON PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES FIGHTING PEDIATRIC AND ADOLESCENT CANCER. FUNDS RAISED BY THE GARDNER MARKS FOUNDATION ARE PROVIDED TO FAMILIES BEING SERVED AT MARIA FARERI CHILDREN'S HOSPITAL IN VALHALLA, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GARDNER MARKS FOUNDATION IS A NON PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES FIGHTING PEDIATRIC AND ADOLESCENT CANCER. FUNDS RAISED BY THE GARDNER MARKS FOUNDATION ARE PROVIDED TO FAMILIES BEING SERVED AT MARIA FARERI CHILDREN'S HOSPITAL IN VALHALLA, NY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt037624
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020464
IRS990EZ/TotalRevenueAmt037624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037624
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063394
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:WESTCHESTER MEDICAL CENTER GRANT AMOUNT:20052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE HOSTING AND FEES Amount:387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:STATE FILING FEES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL THAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gardner Marks Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Daniel Thau
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0474123256
ReturnHeader/Filer/InCareOfNm0% DANIEL THAU
ReturnHeader/Filer/PhoneNum09146367200
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Dean Street 1
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 Mamaroneck Ave 508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09146367200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Martin CPA
ReturnHeader/ReturnTs02023-11-10T14:21:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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