Civic Intelligence

The Edward and Betty Marcus Foundation

990PF • Fiscal year 2014 • EIN 75-1989529

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
PO Box 5623Austin, TX 78763

(214) 361-4681

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,483,386

Down $272,749 (-3.1%) from 2013

Net Assets

Down

$8,483,386

Down $272,749 (-3.1%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$738,617

Up $191,796 (+35%) from 2013

Expenses

Up

$1,297,882

Up $811,010 (+167%) from 2013

Net Income

Down

-$559,265

Down $619,214 (-1033%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $8,906,375Liabilities 2011: $02011Assets 2012: $8,696,186Liabilities 2012: $02012Assets 2013: $8,756,135Liabilities 2013: $1Net Assets 2013: $8,756,1352013Assets 2014: $8,483,386Liabilities 2014: $1Net Assets 2014: $8,483,3862014Assets 2015: $7,613,938Liabilities 2015: $1Net Assets 2015: $7,613,9382015Assets 2016: $5,850,246Liabilities 2016: $0Net Assets 2016: $5,850,2462016Assets 2017: $2,733,238Liabilities 2017: $0Net Assets 2017: $2,733,2382017Assets 2018: $199,883Liabilities 2018: $0Net Assets 2018: $199,8832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$8,483,386
Liabilities$1
Net Assets$8,483,386
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $639,174Expenses 2011: $540,165Net Income 2011: $99,0092011Revenue 2012: $343,842Expenses 2012: $554,031Net Income 2012: -$210,1892012Revenue 2013: $546,821Expenses 2013: $486,872Net Income 2013: $59,9492013Revenue 2014: $738,617Expenses 2014: $1,297,882Net Income 2014: -$559,2652014Revenue 2015: $1,232,668Expenses 2015: $2,318,529Net Income 2015: -$1,085,8612015Revenue 2016: -$230,992Expenses 2016: $1,694,767Net Income 2016: -$1,925,7592016Revenue 2017: $175,339Expenses 2017: $3,568,610Net Income 2017: -$3,393,2712017Revenue 2018: $84,296Expenses 2018: $2,859,996Net Income 2018: -$2,775,7002018Revenue 2019: $258,681Expenses 2019: $458,564Net Income 2019: -$199,8832019

Highlighted filing

2014

Revenue$738,617
Expenses$1,297,882
Net Income-$559,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELBA DAVIS WHATLEYChairman-$0--
RICHARD MARCUSSec/Treas-$0--
NORINE HAYESTrustee-$0--
SUSAN RUSSELL MARCUSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Edward and Betty Marcus Foundation
EIN
75-1989529
Phone
2143614681
Address
PO BOX 5623, AUSTIN, TX 78763

Signing Officer

Name
Melba Davis Whatley
Title
Chairman
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Steven L Fowler CPA Pllc
Address
1500 Industrial Blvd Ste 100, Abilene, TX 79602-8806
Preparer
Steve Fowler CPA
Phone
3256921800
Raw XML AppendixShowing 400 of 455 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0913 TERRACE MOUNTAIN DRIVE
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD MARCUS
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123281920
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0597671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1602264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE VISUAL ARTS IN THE STATE OF TEXAS BY ESTABLISHING THE BETTY AND EDWARD MARCUS SCULPTURE PARK LOCATED AT 3809 WEST 35TH ST, AUSTIN, TX.SEE ATTACHED SUPPLEMENTAL SCHEDULE FOR FMV AND COST BASIS FOR NON-CASH GRANTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE VISUAL ARTS IN THE STATE OF TEXAS BY ESTABLISHING THE BETTY AND EDWARD MARCUS SCULPTURE PARK LOCATED AT 3809 WEST 35TH ST, AUSTIN, TX.SEE ATTACHED SUPPLEMENTAL SCHEDULE FOR FMV AND COST BASIS FOR NON-CASH GRANTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE CONTEMPORARY AUSTIN MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE CONTEMPORARY AUSTIN MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03809 W 35TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13809 W 35TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07449
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1880
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07449
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1880
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0126
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0168
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt042
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04030
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT OF SECURITIES COST BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MINERAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5879
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23533
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2725

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,483,386
Liabilities
$1
Net assets
$8,483,386
Revenue
$738,617
Expenses
$1,297,882
Net income
-$559,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.08$2.86$2.78
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.18$3.57$3.39
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.23$1.69$1.93
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$1.23$2.32$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.74$1.30$0.56
2013Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.55$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$8.70$0.00$0.34$0.55$0.21
2011Summary only. Only limited summary data is available for this year.$8.91$0.00$0.64$0.54$0.10