Civic Intelligence

Saint Marks Foundation

990 • Fiscal year 2017 • EIN 74-6042613

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 7343Beaumont, TX 77726-7343

(409) 832-3405

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

560%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$3,755,530

Down $10,074 (-0.3%) from 2016

Net Assets

Down

$3,755,530

Down $10,074 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin23rd percentile

Revenue

Up

$172,703

Up $146,523 (+560%) from 2016

Expenses

Down

$182,777

Down $13,901 (-7.1%) from 2016

Net Income

Up

-$10,074

Up $160,424 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$3,755,530
Liabilities$0
Net Assets$3,755,530
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$172,703
Expenses$182,777
Net Income-$10,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,598,281
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$3,765,604$3,755,530▼ $10,074
Investments in Publicly Traded Securities$2,986,503$3,668,843▲ $682,340
Savings and Temporary Cash Investments$779,101$86,687▼ $692,414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,765,604$3,755,530▼ $10,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,765,604$3,755,530▼ $10,074
Total Liabilities and Net Assets / Fund Balance$3,765,604$3,755,530▼ $10,074
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
J David CookChairman
Edward StedmanVice Chairman/treasurer
Gerald CondonTrustee
Joe Bob Kinsel JrTrustee
Milton ShuffieldTrustee
Tony ClarkTrustee
Gerald RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$170,023
Other Revenue
$2,080
All Other Contributions
$600
Change in Net Assets
$-10,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,777
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$153,150--$153,150
Other Expenses$21--$21
Total Functional Expenses$182,777$0$0$182,777
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 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
2018-10-29
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 Appendix381 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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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03765604
IRS990/TotalAssetsEOYAmt03755530
IRS990/TotalAssetsGrp/BOYAmt03765604
IRS990/TotalAssetsGrp/EOYAmt03755530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03765604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03755530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03765604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03755530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03560 DELAWARE SUITE 202
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J DAVID COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098323405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0746042613
ReturnHeader/Filer/PhoneNum04098323405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777267343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C60D0DB614BFF8AE5B0D5C5A541C1E1BD32A77B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C60D0DB614BFF8AE5B0D5C5A541C1E1BD32A77B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.216.78
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID COOK
ReturnHeader/ReturnTs02018-11-12T09:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,755,530
Liabilities
$0
Net assets
$3,755,530
Revenue
$172,703
Expenses
$182,777
Net income
-$10,074
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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