Civic Intelligence

The Marlis Foundation Inc C/O Marc Abrams

990PF • Fiscal year 2018 • EIN 52-2283527

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization Profile
17632 Scarsdale WayBoca Raton, FL 33496

(301) 652-0241

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$190,162

Down $14,608 (-7.1%) from 2015

Net Assets

$190,162

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$13,187

Down $2,777 (-17%) from 2015

Expenses

Down

$13,173

Down $4,909 (-27%) from 2015

Net Income

Up

$14

Up $2,132 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $212,126Liabilities 2011: $02011Assets 2012: $209,764Liabilities 2012: $02012Assets 2013: $201,302Liabilities 2013: $02013Assets 2014: $206,888Liabilities 2014: $02014Assets 2015: $204,770Liabilities 2015: $02015Assets 2018: $190,162Liabilities 2018: $0Net Assets 2018: $190,1622018Assets 2019: $180,481Liabilities 2019: $0Net Assets 2019: $180,4812019Assets 2020: $453,161Liabilities 2020: $0Net Assets 2020: $453,1612020Assets 2021: $762,939Liabilities 2021: $0Net Assets 2021: $762,9392021Assets 2022: $710,265Liabilities 2022: $0Net Assets 2022: $710,2652022Assets 2023: $656,858Liabilities 2023: $0Net Assets 2023: $656,8582023Assets 2024: $634,090Liabilities 2024: $0Net Assets 2024: $634,0902024

Highlighted filing

2018

Assets$190,162
Liabilities$0
Net Assets$190,162
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $9,904Expenses 2011: $14,327Net Income 2011: -$4,4232011Revenue 2012: $7,418Expenses 2012: $9,780Net Income 2012: -$2,3622012Revenue 2013: $7,434Expenses 2013: $15,896Net Income 2013: -$8,4622013Revenue 2014: $22,308Expenses 2014: $16,722Net Income 2014: $5,5862014Revenue 2015: $15,964Expenses 2015: $18,082Net Income 2015: -$2,1182015Revenue 2018: $13,187Expenses 2018: $13,173Net Income 2018: $142018Revenue 2019: $9,984Expenses 2019: $19,665Net Income 2019: -$9,6812019Revenue 2020: $287,236Expenses 2020: $14,556Net Income 2020: $272,6802020Revenue 2021: $354,040Expenses 2021: $44,262Net Income 2021: $309,7782021Revenue 2022: $15,217Expenses 2022: $67,891Net Income 2022: -$52,6742022Revenue 2023: $6,295Expenses 2023: $59,702Net Income 2023: -$53,4072023Revenue 2024: $39,428Expenses 2024: $62,196Net Income 2024: -$22,7682024

Highlighted filing

2018

Revenue$13,187
Expenses$13,173
Net Income$14
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc AbramsDirector-$0--
Lisa AbramsDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marlis Foundation Inc
EIN
52-2283527
In Care Of
% MARC ABRAMS
Phone
3016520241
Address
17632 Scarsdale Way, Boca Raton, FL 33496

Signing Officer

Name
Marc Abrams
Title
Officer
Phone
3019613601
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Bull Shams-Azar Larkin & Cohen PA
Address
10411 Motor City Drive Suite 360, Bethesda, MD 20817
Preparer
Steven D Bull
Phone
3016106363
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.51.86.226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bull Shams-Azar Larkin & Cohen PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010411 Motor City Drive Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum03016106363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Bull
ReturnHeader/ReturnTs02019-03-20T19:13:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,162
Liabilities
$0
Net assets
$190,162
Revenue
$13,187
Expenses
$13,173
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.39$0.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.06$0.60$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.15$0.68$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.54$0.44$3.10
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.87$0.15$2.73
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$0.16$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$0.22$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.07$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.07$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.10$0.14$0.04