Civic Intelligence

The Marlis Foundation Inc C/O Marc Abrams

990PF • Fiscal year 2019 • EIN 52-2283527

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,481

Down $9,681 (-5.1%) from 2018

Net Assets

Down

$180,481

Down $9,681 (-5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$9,984

Down $3,203 (-24%) from 2018

Expenses

Up

$19,665

Up $6,492 (+49%) from 2018

Net Income

Down

-$9,681

Down $9,695 (-69250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$180,481
Liabilities$0
Net Assets$180,481
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$9,984
Expenses$19,665
Net Income-$9,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
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
2020-02-18
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
Raw XML Appendix279 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06920
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08330
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09287
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03916
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03916
TaxesSchedule/TaxesDetail/Amt0207
TaxesSchedule/TaxesDetail/Amt142
TaxesSchedule/TaxesDetail/CategoryTxt0FED TAX ON INVEST INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt042
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03019613601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Marlis Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Marc Abrams
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0522283527
ReturnHeader/Filer/InCareOfNm0% MARC ABRAMS
ReturnHeader/Filer/PhoneNum03016520241
ReturnHeader/Filer/USAddress/AddressLine1Txt017632 Scarsdale Way
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086EE15C2BBF9A498C031E994A3DB8FEA68D950B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315038CCCF7FD315A239384F5EE863088C1107DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052900520200495000020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Bull
ReturnHeader/ReturnTs02020-02-18T18:17:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,481
Liabilities
$0
Net assets
$180,481
Revenue
$9,984
Expenses
$19,665
Net income
-$9,681
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