Civic Intelligence

The Marcus Foundation Inc

990PF • Fiscal year 2022 • EIN 58-1815651

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

1266 W Paces Ferry Rd 615Atlanta, GA 30327

(404) 240-7700

Siviq Scores

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

Liabilities / Assets

100th percentile

4.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

4.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$580,885

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$100,467,714

Down $10,649,561 (-9.6%) from 2021

Net Assets

Down

-$330,985,559

Down $87,311,967 (-36%) from 2021

Liabilities

Up

$431,453,273

Up $76,662,406 (+22%) from 2021

Revenue

Down

$102,886,682

Down $57,478,087 (-36%) from 2021

Expenses

Up

$185,342,833

Up $3,172,948 (+1.7%) from 2021

Net Income

Down

-$82,456,151

Down $60,651,035 (-278%) from 2021

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200M-$400MAssets 2011: $95,455,096Liabilities 2011: $117,149,6642011Assets 2012: $105,307,446Liabilities 2012: $161,753,9922012Assets 2013: $122,486,992Liabilities 2013: $194,590,9842013Assets 2014: $121,792,561Liabilities 2014: $239,211,8772014Assets 2015: $134,516,639Liabilities 2015: $233,890,0222015Assets 2019: $90,430,922Liabilities 2019: $343,986,3542019Assets 2020: $97,501,290Liabilities 2020: $319,671,347Net Assets 2020: -$222,170,0572020Assets 2021: $111,117,275Liabilities 2021: $354,790,867Net Assets 2021: -$243,673,5922021Assets 2022: $100,467,714Liabilities 2022: $431,453,273Net Assets 2022: -$330,985,5592022Assets 2023: $103,973,296Liabilities 2023: $427,789,831Net Assets 2023: -$323,816,5352023Assets 2024: $366,827,569Liabilities 2024: $425,132,807Net Assets 2024: -$58,305,2382024

Highlighted filing

2022

Assets$100,467,714
Liabilities$431,453,273
Net Assets-$330,985,559

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $3,518,301Expenses 2011: $42,586,037Net Income 2011: -$39,067,7362011Revenue 2012: $3,606,264Expenses 2012: $46,246,211Net Income 2012: -$42,639,9472012Revenue 2013: $35,364,781Expenses 2013: $69,033,036Net Income 2013: -$33,668,2552013Revenue 2014: $32,108,996Expenses 2014: $75,643,473Net Income 2014: -$43,534,4772014Revenue 2015: $119,772,805Expenses 2015: $95,616,962Net Income 2015: $24,155,8432015Revenue 2019: $186,696,581Expenses 2019: $182,024,799Net Income 2019: $4,671,7822019Revenue 2020: $247,225,335Expenses 2020: $207,611,060Net Income 2020: $39,614,2752020Revenue 2021: $160,364,769Expenses 2021: $182,169,885Net Income 2021: -$21,805,1162021Revenue 2022: $102,886,682Expenses 2022: $185,342,833Net Income 2022: -$82,456,1512022Revenue 2023: $222,024,981Expenses 2023: $223,457,384Net Income 2023: -$1,432,4032023Revenue 2024: $547,934,030Expenses 2024: $261,620,885Net Income 2024: $286,313,1452024

Highlighted filing

2022

Revenue$102,886,682
Expenses$185,342,833
Net Income-$82,456,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KAIMANPresidentFT$515,613$65,272$580,885
RENAY BLUMENTHALVice PresidentFT$390,239$42,879$433,118
DOUGLAS P DINAPOLIFinance DirectorPT$118,148$16,391$134,539
FREDERICK MARCUSDirectorPT$51,822$40,353$92,175
MICHAEL MORRISDirectorPT$50,000$8,042$58,042
BERNARD MARCUSChairmanPT$2,927$20,394$23,321
KEN LANGONEDirector-$0--
DOUG HERTZDirector-$0--
FREDERICK SLAGLESec/TreasurerPT$0--
JAMES GRIENDirector-$0--
LARRY SMITHDirector-$0--
MICHAEL LEVENDirector-$0--
FRANK BLAKEDirector-$0--
TINA PRICEDirector-$0--
TONY GELBARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marcus Foundation Inc
EIN
58-1815651
Phone
4042407700
Address
1266 W PACES FERRY RD 615, ATLANTA, GA 30327

Signing Officer

Name
Douglas P Dinapoli
Title
CFO
Phone
4042407700
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Raw XML AppendixShowing 400 of 3,192 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
AccountingFeesSchedule/AccountingFeesDetail/Amt070280
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt035140
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt035140
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42002-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52003-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62003-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72003-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102003-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112003-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132004-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142004-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152004-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162004-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172004-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181999-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202005-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242005-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252005-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262005-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272005-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282005-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292005-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302005-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312005-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322005-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332005-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342006-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352006-09-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362017-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372021-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382021-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392022-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412022-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422022-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432022-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt034632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11639
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2803
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39712
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt636924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71405
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1028253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1115000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12871353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt146485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt154701
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1623606
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1715597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19271044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2029501
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2154490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2232168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt238601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253766
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2621638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2712768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282655
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3035143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3213951
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332514
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt344871
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3570012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3730353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3853001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt397907
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4039086
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4176710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42102588
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4350240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36767
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt376071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt387483
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391054
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt418619
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt424828
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1211.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1911.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.580000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt359.330000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.080000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.420000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.080000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt024242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt625847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1014126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12871353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1611803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt177798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19271044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2029501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2154490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2232168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2621638
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2712768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3035143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3213951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3547977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372529
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BOARDROOM MATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BOARDROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ROLLING CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BOARDROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BOARDROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CORP ENVIRONMENTS FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BC GROUP FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHINA/FLATWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE - WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37AVI SYSTEM OFFICE HUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39KITCHEN APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LHI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LHI - 3RD FLOOR - LOBBY BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LHI - 3RD FLOOR - KITCHEN, CARPET, WINDOW TREATMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LHI - 2ND FLOOR
DistributionFromCorpusElection/ElectionDesc0THE FOUNDATION ELECTS TO TREAT THE DISTRIBUTIONS BELOW PURSUANT TO IRC 4942(G)(3) SUCH THAT THEY QUALIFY AS IRC 170(B)(1)(A)(VII) CHARITABLE DISTRIBUTIONS FOR THE DONOR IN 2022 UNDER IRC 170(B)(1)(F)(II).AS REQUIRED UNDER 4942(G)(3) THESE CONTRIBUTED FUNDS -(I) HAVE BEEN DISTRIBUTED AS PART OF THE CURRENT TAX YEAR'S DISTRIBUTIONS,(II) ARE QUALIFYING DISTRIBUTIONS UNDER IRC 4942(G)(1)(A), AND(III) ARE DISTRIBUTIONS THAT UNDER THE ELECTION BELOW ARE BEING MADE OUT OF CORPUS, AND ADEQUATE RECORDS AND EVIDENCE FROM THE FOUNDATION SHOWING THAT THESE QUALIFYING DISTRIBUTIONS HAVE BEEN MADE BY THE FOUNDATION HAVE BEEN DELIVERED TO THE DONOR.THE FOUNDATION ELECTS TO TREAT THE FOLLOWING CURRENT YEAR DISTRIBUTIONS AS CURRENT TAX YEAR CORPUS DISTRIBUTIONS PURSUANT TO IRC 4942(H)(2) AND REG. 53.4942(A)-3(D)(2).2022 QUALIFYING DISTRIBUTIONS: $105,336,700THIS ELECTION IS MADE BY FOUNDATION MANAGER, DOUGLAS DINAPOLI, CFO, AS PART OF THE ELECTRONICALLY FILED ANNUAL RETURN.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO FUNDS HAVE BEEN DIVERTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0EXVADE BIOSCIENCE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0944380
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0944380
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02021-08-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FUNDS WILL BE USED TO SUPPORT CONTINUING RESEARCH WORK ON A TUMOR MONORAIL DEVICE (A MININALLY INVASIVE DRAIN TUMOR "EXVOSION" DEVICE).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0ALL GRANT FUNDS WERE EXPENDED FOR MEDICAL RESEARCH PURPOSES AND THAT GRANT FUNDS WERE NOT USED TO ATTEMPT TO INFLUENCE LEGISLATION OR THE OUTCOME OF ANY SPECIFICPUBLIC ELECTION; TO CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE; TO MAKE GRANTS TO INDIVIDUALS OR TO OTHER NONCHARITABLE ORGANIZATIONS OR UNDERTAKE ANY ACTIVITIES FOR A NON-CHARITABLE PURPOSE.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0380A NORTHYARDS BLVD NW
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0ATLANTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0GA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd030313
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02022-06-30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt049904645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt049904645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt034502163
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt034502163
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01887995
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-4487109
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt059846
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0513130
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt089250
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-2599114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0149096
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-2450018
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt035140
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt035140
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt070280
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01605155
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0178351
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01783506
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0169731413
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0169731413
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0105336700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034511
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02032830
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01887995
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-82456151
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt039973567
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt08962631
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $100M-$250M nonprofits