Civic Intelligence

Saint Marks Foundation

EIN 74-6042613 • 501(c)3 • Beaumont, TX

Profile

Support of st. Mark's episcopal church.

PO Box 7343Beaumont, TX 77726-7343

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,934,580

Up $135,043 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,934,580

Up $135,043 (+3.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$581,593

Up $412,431 (+244%) from 2023

Expenses

Up

$446,550

Up $228,175 (+104%) from 2023

Net Income

Up

$135,043

Up $184,256 (+374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,094,637Liabilities 2010: $0Net Assets 2010: $3,094,6372010Assets 2011: $3,158,693Liabilities 2011: $0Net Assets 2011: $3,158,6932011Assets 2012: $3,323,270Liabilities 2012: $0Net Assets 2012: $3,323,2702012Assets 2013: $3,509,183Liabilities 2013: $0Net Assets 2013: $3,509,1832013Assets 2014: $3,901,802Liabilities 2014: $0Net Assets 2014: $3,901,8022014Assets 2015: $3,936,102Liabilities 2015: $0Net Assets 2015: $3,936,1022015Assets 2016: $3,765,604Liabilities 2016: $0Net Assets 2016: $3,765,6042016Assets 2017: $3,755,530Liabilities 2017: $0Net Assets 2017: $3,755,5302017Assets 2018: $3,762,949Liabilities 2018: $0Net Assets 2018: $3,762,9492018Assets 2019: $3,714,994Liabilities 2019: $0Net Assets 2019: $3,714,9942019Assets 2020: $3,617,739Liabilities 2020: $0Net Assets 2020: $3,617,7392020Assets 2021: $4,047,997Liabilities 2021: $0Net Assets 2021: $4,047,9972021Assets 2022: $3,848,750Liabilities 2022: $0Net Assets 2022: $3,848,7502022Assets 2023: $3,799,537Liabilities 2023: $0Net Assets 2023: $3,799,5372023Assets 2024: $3,934,580Liabilities 2024: $0Net Assets 2024: $3,934,5802024

Highlighted filing

2024

Assets$3,934,580
Liabilities$0
Net Assets$3,934,580
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $318,1092010Expenses 2011: $153,8192011Expenses 2012: $148,2542012Revenue 2013: $343,629Expenses 2013: $156,586Net Income 2013: $187,0432013Revenue 2014: $614,080Expenses 2014: $221,461Net Income 2014: $392,6192014Revenue 2015: $211,219Expenses 2015: $176,919Net Income 2015: $34,3002015Revenue 2016: $26,180Expenses 2016: $196,678Net Income 2016: -$170,4982016Revenue 2017: $172,703Expenses 2017: $182,777Net Income 2017: -$10,0742017Revenue 2018: $198,923Expenses 2018: $191,504Net Income 2018: $7,4192018Revenue 2019: $164,791Expenses 2019: $212,746Net Income 2019: -$47,9552019Revenue 2020: $132,386Expenses 2020: $229,641Net Income 2020: -$97,2552020Revenue 2021: $680,196Expenses 2021: $249,938Net Income 2021: $430,2582021Revenue 2022: $218,079Expenses 2022: $417,326Net Income 2022: -$199,2472022Revenue 2023: $169,162Expenses 2023: $218,375Net Income 2023: -$49,2132023Revenue 2024: $581,593Expenses 2024: $446,550Net Income 2024: $135,0432024

Highlighted filing

2024

Revenue$581,593
Expenses$446,550
Net Income$135,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,934,580
Liabilities
$0
Net assets
$3,934,580
Revenue
$581,593
Expenses
$446,550
Net income
$135,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.58$0.45$0.14
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.17$0.22$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.22$0.42$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.68$0.25$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.13$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.17$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.03$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.61$0.22$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.34$0.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,145,987
Mission and Program Overview

Mission

Support of st. Mark's episcopal church.

Support of st. Mark's episcopal church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,799,537$3,934,580▲ $135,043
Investments Other Securities$3,661,507$3,437,944▼ $223,563
Savings and Temporary Cash Investments$138,030$496,636▲ $358,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,799,537$3,934,580▲ $135,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,799,537$3,934,580▲ $135,043
Total Liabilities and Net Assets / Fund Balance$3,799,537$3,934,580▲ $135,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,437,944--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
J David CookChairman
Edward StedmanVice Chairman/treasurer
Gerald CondonTrustee
James PevehouseTrustee
Laura HayesTrustee
Milton ShuffieldTrustee
Rebecca UnderhillTrustee
Steve McgradeTrustee
Vicki HolcombTrustee
Gerald RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$579,552
Other Revenue
$2,041
Change in Net Assets
$135,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$409,456--$409,456
Other Expenses$570--$570
Total Functional Expenses$446,550$0$0$446,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of the return is reviewed by the chairman j. David cook.”

Form 990, Part VI, Section C, Line 19

“Records are not made public.”

Filing and Contact Details

Filer

Filer Name
Saint Marks Foundation
EIN
74-6042613
Phone
4098323405
Address
PO BOX 7343, BEAUMONT, TX 77726-7343

Signing Officer

Name
J David Cook
Title
Chairman
Phone
4098323405
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Cook
Formed
1954
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
J David Cook
Phone
4098991040
Raw XML AppendixShowing 400 of 401 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCGRADE
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IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD STEDMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-14T09:48:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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