Civic Intelligence

The Edward and Betty Marcus Foundation

990PF • Fiscal year 2017 • EIN 75-1989529

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1935%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,733,238

Down $3,117,008 (-53%) from 2016

Net Assets

Down

$2,733,238

Down $3,117,008 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$175,339

Up $406,331 (+176%) from 2016

Expenses

Up

$3,568,610

Up $1,873,843 (+111%) from 2016

Net Income

Down

-$3,393,271

Down $1,467,512 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$2,733,238
Liabilities$0
Net Assets$2,733,238
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$175,339
Expenses$3,568,610
Net Income-$3,393,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd 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
2018-05-04
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 497 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
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE EDWARD AND BETTY MARCUS FOUNDATION75-1989529SCHEDULE OF NON-CASH GRANTS2017 990-PF, PART XV, LINE 3aNON-CASH GRANT #1: PUBLICLY TRADED SECURITIESDATE: JANUARY 4, 2017BOOK VALUE: $3,276,067BOOK VALUE METHOD: SHARE PRICEFAIR MARKET VALUE: $3,540,000FAIR MARKET VALUE METHOD: SHARE PRICE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3398 DFA EMERGING MKTS VALUE PORT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc831 VANGUARD 500 INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9489 DODGE & COX INTL STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt088984
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-6805
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3393271
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0276263
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02733238
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05850246
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02733238
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0148377
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0148377
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0148377
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0149883
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01506
IRS990PF/DistributableAmountGrp/TotalTaxAmt01506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03758
IRS990PF/FMVAssetsEOYAmt03076312
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt048
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt08
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt048
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt048
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt085161
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100968
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100968
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt053258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08329
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08329
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt053258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt053258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt011341
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0114585
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05711819
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02578964
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02849370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05850246
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02733238
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03076312
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05850246
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02733238
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05850246
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02733238
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05850246
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02733238
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03043302
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt095534
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02821794
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045650
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0125974
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0149883
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02997652
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03043302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MELBA DAVIS WHATLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD MARCUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NORINE HAYES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUSAN RUSSELL MARCUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0207 SAN JACINTO BLVD STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1913 TERRACE MOUNTAIN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22828 HOOD 1007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3913 TERRACE MOUNTAIN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378746
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0477436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0478942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01645574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02266030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01221960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0402904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0466969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.159270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.28123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.29291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.12868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02997652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05851342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07736191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09495936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09576111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09076312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03543855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.796348
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03542349
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03543855
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01506
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03543855
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0913 TERRACE MOUNTAIN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD MARCUS
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123281920
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03540000
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/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE CONTEMPORARY AUSTIN MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03809 W 35TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,733,238
Liabilities
$0
Net assets
$2,733,238
Revenue
$175,339
Expenses
$3,568,610
Net income
-$3,393,271
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