Civic Intelligence

Michael J Marks Foundation

990PF • Fiscal year 2018 • EIN 71-1023900

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

5.2%

Faster asset growth than 66% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,573,779

Up $127,943 (+5.2%) from 2017

Net Assets

Up

$2,573,779

Up $127,943 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$145,878

Up $38,534 (+36%) from 2017

Expenses

Up

$25,445

Up $4,405 (+21%) from 2017

Net Income

Up

$120,433

Up $34,129 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,573,779
Liabilities$0
Net Assets$2,573,779
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$145,878
Expenses$25,445
Net Income$120,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
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
2019-04-22
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 Appendix391 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/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Honolulu
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0968134298
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0E GUNNER SCHULL
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contribution/Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Friends of Waikiki Aquarium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Death Ride Tour Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02777 Kalakaua Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14190 2404 S Sedalia Cir
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Honolulu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Aurora
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06200
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/AppliedToCurrentYearAmt06200
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0115537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0308608
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0115537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0193071
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0308608
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-74569
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-545676
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3-143271
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4-217804
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt52761678
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
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-73089
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-604726
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-73089
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2-604726
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01451
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014507
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
OtherIncomeSchedule2/OtherIncomeDetail/Desc6Woodglen Venture- Real Estate Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt038561
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-475
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt24392
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt341270
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-3287
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt518124
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt610405
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038561
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-475
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24392
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt341270
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-3287
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt518124
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt610405
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01566
OtherIncreasesSchedule/OtherIncreasesDetail/Amt15944
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BROOKS VENTURE M-3 ADJUSTMENT - DEPR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TIMING DIFFERENCE
TaxesSchedule/TaxesDetail/Amt02800
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1CALIFORNIA FRANCHISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E GUNNER SCHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08085221040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/AtSubmissionCreationDeviceId02A484AD9A3D1C29FE85FC486F1BC522C44518236
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A484AD9A3D1C29FE85FC486F1BC522C44518236
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099219820191265000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
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/ReturnTs02019-05-06T18:35:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,779
Liabilities
$0
Net assets
$2,573,779
Revenue
$145,878
Expenses
$25,445
Net income
$120,433
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