Civic Intelligence

Michael J Marks Foundation

990PF • Fiscal year 2017 • EIN 71-1023900

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

(808) 522-1040

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,445,836

Up $86,304 (+3.7%) from 2016

Net Assets

Up

$2,445,836

Up $86,304 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$107,344

Up $12,031 (+13%) from 2016

Expenses

Down

$21,040

Down $7,322 (-26%) from 2016

Net Income

Up

$86,304

Up $19,353 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$2,445,836
Liabilities$0
Net Assets$2,445,836
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$107,344
Expenses$21,040
Net Income$86,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SkudneskiPresident/Director-$0--
E Gunner SchullSecretary/Treasurer/Director-$0--
Susan RobertsVice President/Director-$0--
Charles W LoomisDirector-$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
2018-04-19
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 AppendixShowing 400 of 405 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
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
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OtherIncomeSchedule2/OtherIncomeDetail/Desc7Woodglen Venture- Investment Expense
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt037626
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-487
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TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt268
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1CALIFORNIA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt068
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E GUNNER SCHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08085221040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
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

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,836
Liabilities
$0
Net assets
$2,445,836
Revenue
$107,344
Expenses
$21,040
Net income
$86,304
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