Civic Intelligence

Saint Marks Foundation

990 • Fiscal year 2012 • EIN 74-6042613

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 734377726-7343
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,323,270

Up $164,577 (+5.2%) from 2011

Net Assets

Up

$3,323,270

Up $164,577 (+5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,254

Down $5,565 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$3,323,270
Liabilities$0
Net Assets$3,323,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$148,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,222,724
Mission and Program Overview

Mission

Support of st. Mark's episcopal church.

Filing and Contact Details

Filer

EIN
74-6042613
Raw XML Appendix356 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT OF ST. MARK'S EPISCOPAL CHURCH
IRS990/AddressPrincipalOfficerUS/AddressLine103560 DELAWARE SUITE 202
IRS990/AddressPrincipalOfficerUS/City0BEAUMONT
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077706
IRS990/AllOtherContributions0925
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
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IRS990/ContributionsGrantsPriorYear010800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FINANCIAL SUPPORT FOR ST. MARK'S EPISCOPAL CHURCH INCLUDING FUNDS DISBURSED FOR MUSIC MINISTRY AND OTHER CHURCH MINISTRIES AND EXPENSES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
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IRS990/Form990PartVIISectionA/NamePerson2J DAVID COOK
IRS990/Form990PartVIISectionA/NamePerson3EDWARD STEDMAN
IRS990/Form990PartVIISectionA/NamePerson4GERALD RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson5MILTON SHUFFIELD
IRS990/Form990PartVIISectionA/NamePerson6FRANK E FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GainOrLoss/Securities0216851
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02108583
IRS990/GrossReceipts02222724
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear0324384
IRS990/InvestmentIncome/ExclusionAmount0107533
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IRS990/InvestmentIncome/TotalRevenueColumn0107533
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03056842
IRS990/InvestmentsPubTradedSecurities/EOY03243012
IRS990/LessCostOthBasisSalesExpenses/Securities01891732
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MissionDescription0SUPPORT OF ST. MARK'S EPISCOPAL CHURCH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0J DAVID COOK
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IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0216851
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/OtherExpenses/Description1ROYALTY EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOREIGN TAX PAID
IRS990/OtherExpenses/ProgramServices015103
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IRS990/OtherRevenueMisc/Description1ROYALTY INCOME - CONOCO PHILLIPS
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-18161
IRS990/ReconcilationRevenueExpenses0182738
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IRS990/RetainedEarningsEndowmentEtc/EOY03323270
IRS990/RevenuesLessExpensesCY0182738
IRS990/RevenuesLessExpensesPriorYear064056
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY083690
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IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SupportedOrgInformation/Amount0123799
IRS990ScheduleA/SupportedOrgInformation/Amount17745
IRS990ScheduleA/SupportedOrgInformation/EIN0741266243
IRS990ScheduleA/SupportedOrgInformation/EIN1746021045
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST MARK'S EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ALL SAINTS EPISCOPAL SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
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IRS990ScheduleA/SupportingOrganization509a30X
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF THE RETURN IS REVIEWED BY THE CHAIRMAN J. DAVID COOK.
IRS990ScheduleO/GeneralExplanation/Explanation1RECORDS ARE NOT MADE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES RECEIVABLE- THAMES -18,161.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A TYPE 1
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990/School00
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103560 DELAWARE SUITE 202
IRS990/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077706
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J DAVID COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber04098991040
IRS990/TotalAssets/BOY03158693
IRS990/TotalAssetsBOY03158693
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IRS990/TotalAssetsEOY03323270
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IRS990/TotalContributions0925
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IRS990/TotalExpensesPriorYear0153819
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03158693
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalRevenue/TotalRevenueColumn0330992
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IRS990/TypeOfOrgOtherDescription0FOUNDATION
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IRS990/YearFormation01954
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746042613
ReturnHeader/Filer/Name/BusinessNameLine10SAINT MARKS FOUNDATION
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone04098323405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7343
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0777267343
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0J DAVID COOK
ReturnHeader/Officer/Phone04098323405
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0260516665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK PARKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267343
ReturnHeader/Preparer/Name0J DAVID COOK
ReturnHeader/Preparer/Phone04098991040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:01:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,323,270
Liabilities
$0
Net assets
$3,323,270
Revenue
-
Expenses
$148,254
Net income
-
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