Civic Intelligence

Michael J Marks Foundation

990PF • Fiscal year 2011 • EIN 71-1023900

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profile
c/o Mr Gunner Schull1000 Bishop Street Ste 120096813-4298
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,699,787

No earlier filing loaded for comparison.

Net Assets

$2,694,253

No earlier filing loaded for comparison.

Liabilities

$5,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,577

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,699,787Liabilities 2011: $5,534Net Assets 2011: $2,694,2532011Assets 2012: $1,155,143Liabilities 2012: $5,5342012Assets 2013: $1,126,587Liabilities 2013: $02013Assets 2014: $771,064Liabilities 2014: $02014Assets 2015: $2,292,581Liabilities 2015: $02015Assets 2016: $2,359,532Liabilities 2016: $0Net Assets 2016: $2,359,5322016Assets 2017: $2,445,836Liabilities 2017: $0Net Assets 2017: $2,445,8362017Assets 2018: $2,573,779Liabilities 2018: $0Net Assets 2018: $2,573,7792018Assets 2019: $2,728,554Liabilities 2019: $0Net Assets 2019: $2,728,5542019Assets 2020: $2,771,959Liabilities 2020: $0Net Assets 2020: $2,771,9592020Assets 2021: $2,795,049Liabilities 2021: $0Net Assets 2021: $2,795,0492021Assets 2022: $5,515,016Liabilities 2022: $0Net Assets 2022: $5,515,0162022Assets 2023: $5,112,413Liabilities 2023: $0Net Assets 2023: $5,112,4132023Assets 2024: $5,441,340Liabilities 2024: $0Net Assets 2024: $5,441,3402024

Highlighted filing

2011

Assets$2,699,787
Liabilities$5,534
Net Assets$2,694,253
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $22,5772011Revenue 2012: $366,499Expenses 2012: $1,911,143Net Income 2012: -$1,544,6442012Revenue 2013: $8,866Expenses 2013: $31,888Net Income 2013: -$23,0222013Revenue 2014: $14,595Expenses 2014: $370,118Net Income 2014: -$355,5232014Revenue 2015: $1,536,725Expenses 2015: $15,208Net Income 2015: $1,521,5172015Revenue 2016: $95,313Expenses 2016: $28,362Net Income 2016: $66,9512016Revenue 2017: $107,344Expenses 2017: $21,040Net Income 2017: $86,3042017Revenue 2018: $145,878Expenses 2018: $25,445Net Income 2018: $120,4332018Revenue 2019: $167,227Expenses 2019: $11,588Net Income 2019: $155,6392019Revenue 2020: $159,747Expenses 2020: $111,918Net Income 2020: $47,8292020Revenue 2021: $198,461Expenses 2021: $179,771Net Income 2021: $18,6902021Revenue 2022: $4,956,715Expenses 2022: $160,978Net Income 2022: $4,795,7372022Revenue 2023: $209,857Expenses 2023: $301,146Net Income 2023: -$91,2892023Revenue 2024: $685,031Expenses 2024: $383,504Net Income 2024: $301,5272024

Highlighted filing

2011

Revenue-
Expenses$22,577
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SkudneskiVice Pres/Director-$0--
E Gunner SchullTreasurer/Director-$0--
Susan RobertsDirector-$0--
Filing and Contact Details

Filer

EIN
71-1023900
Raw XML Appendix305 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711023900
ReturnHeader/Filer/InCareOfName0% E GUNNER SCHULL
ReturnHeader/Filer/Name/BusinessNameLine10Michael J Marks Foundation
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone03037889997
ReturnHeader/Filer/USAddress/AddressLine10c/o Mr Gunner Schull
ReturnHeader/Filer/USAddress/AddressLine201000 Bishop Street Ste 1200
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0968134298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0E Gunner Schull
ReturnHeader/Officer/Title0Treasurer/Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Nick Detor CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10735 Bishop Street Suite 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Honolulu
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Phone08085221040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T19:11:48-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,787
Liabilities
$5,534
Net assets
$2,694,253
Revenue
-
Expenses
$22,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.69$0.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.21$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$4.96$0.16$4.80
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$0.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.15$0.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.10$0.03$0.07
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$1.54$0.02$1.52
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.01$0.37$0.36
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$0.37$1.91$1.54
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.02