Civic Intelligence

Michael J Marks Foundation

990PF • Fiscal year 2016 • EIN 71-1023900

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
E Gunner Schull 1000 Bishop St SuiHonolulu, HI 96813-4298

(808) 522-1040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,359,532

Up $66,951 (+2.9%) from 2015

Net Assets

$2,359,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$95,313

Down $1,441,412 (-94%) from 2015

Expenses

Up

$28,362

Up $13,154 (+86%) from 2015

Net Income

Down

$66,951

Down $1,454,566 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,359,532
Liabilities$0
Net Assets$2,359,532
Open 2016 Filing

Operations Trend

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

2016

Revenue$95,313
Expenses$28,362
Net Income$66,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SkudneskiPresident/Director-$0--
E Gunner SchullSecretary/Treasurer/Director-$0--
Susan RobertsVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Michael J Marks Foundation
EIN
71-1023900
In Care Of
% E GUNNER SCHULL
Address
E Gunner Schull 1000 Bishop St Sui, Honolulu, HI 96813-4298

Signing Officer

Name
E Gunner Schull
Title
Trustee
Phone
8085221040
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
J Nick Detor CPA LLC
Address
735 Bishop Street Suite 437, Honolulu, HI 96813
Preparer
J Nick Detor
Phone
8085221040
Raw XML Appendix359 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0106900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0308608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01800968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0106900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02002676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0308608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01694068
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02002676
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02109576
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-254521
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-79496
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-563356
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3-144400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4-216983
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt52761678
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt69400
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COVINA MOUNTAIN VIEW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc110831 FRUITLAND VENTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TORRANCE VENTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3BROOKS VENTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4WOODGLEN VENTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5DATE OF CONTRIBUTION ADJUSTMEN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6DUE FROM MICHAEL MARKS TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-250277
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-77693
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-559242
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3-148868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4-211899
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-250277
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-77693
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2-559242
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3-148868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4-211899
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt52761678
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VALUATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Covina Mountain View- Real Estate Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Covina Mountain View- Investment Expense
OtherIncomeSchedule2/OtherIncomeDetail/Desc210831 Fruitland Venture-Real Estate Inc
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Torrance Venture- Real Estate Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Torrance Venture- Investment Expense
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Brooks Venture- Real Estate Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc6Brooks Venture- Investment Expense
OtherIncomeSchedule2/OtherIncomeDetail/Desc7Woodglen Venture- Real Estate Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc8Woodglen Venture- Investment Expense
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt022677
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-499
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt25038
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt342864
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-6610
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt510002
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6-4076
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt712925
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt8-3643
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022677
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-499
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt25038
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt342864
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-6610
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt510002
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6-4076
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt712925
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt8-3643
TaxesSchedule/TaxesDetail/Amt01600
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E GUNNER SCHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08085221040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael J Marks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0711023900
ReturnHeader/Filer/InCareOfNm0% E GUNNER SCHULL
ReturnHeader/Filer/USAddress/AddressLine1Txt0E Gunner Schull 1000 Bishop St Sui
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968134298
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0089918D2B928D49B0F21A008AD6772BC8DB2DA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0089918D2B928D49B0F21A008AD6772BC8DB2DA8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099068120171375000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.210.110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Nick Detor CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Bishop Street Suite 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Nick Detor
ReturnHeader/ReturnTs02017-05-17T19:28:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,532
Liabilities
$0
Net assets
$2,359,532
Revenue
$95,313
Expenses
$28,362
Net income
$66,951
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