Civic Intelligence

Mk 2 Foundation

990PF • Fiscal year 2018 • EIN 76-0537908

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization Profile
2929 Westheimer Rd No 308Houston, TX 77098

(713) 816-1841

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$977,826

Up $22,212 (+2.3%) from 2017

Net Assets

Up

$977,826

Up $22,212 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$100,061

Up $24,318 (+32%) from 2017

Expenses

Up

$77,849

Up $70,204 (+918%) from 2017

Net Income

Down

$22,212

Down $45,886 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $939,378Liabilities 2011: $02011Assets 2013: $902,399Liabilities 2013: $02013Assets 2014: $915,169Liabilities 2014: $0Net Assets 2014: $915,1692014Assets 2015: $910,993Liabilities 2015: $0Net Assets 2015: $910,9932015Assets 2016: $887,516Liabilities 2016: $0Net Assets 2016: $887,5162016Assets 2017: $955,614Liabilities 2017: $0Net Assets 2017: $955,6142017Assets 2018: $977,826Liabilities 2018: $0Net Assets 2018: $977,8262018Assets 2019: $1,007,323Liabilities 2019: $0Net Assets 2019: $1,007,3232019Assets 2020: $1,054,213Liabilities 2020: $0Net Assets 2020: $1,054,2132020Assets 2021: $1,094,768Liabilities 2021: $0Net Assets 2021: $1,094,7682021Assets 2022: $1,047,951Liabilities 2022: $0Net Assets 2022: $1,047,9512022Assets 2023: $1,073,504Liabilities 2023: $12023Assets 2025: $1,059,664Liabilities 2025: $0Net Assets 2025: $1,059,6642025

Highlighted filing

2018

Assets$977,826
Liabilities$0
Net Assets$977,826
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,519Expenses 2011: $70,198Net Income 2011: -$47,6792011Revenue 2013: $62,146Expenses 2013: $60,620Net Income 2013: $1,5262013Revenue 2014: $87,066Expenses 2014: $74,296Net Income 2014: $12,7702014Revenue 2015: $53,238Expenses 2015: $57,414Net Income 2015: -$4,1762015Revenue 2016: $44,522Expenses 2016: $67,999Net Income 2016: -$23,4772016Revenue 2017: $75,743Expenses 2017: $7,645Net Income 2017: $68,0982017Revenue 2018: $100,061Expenses 2018: $77,849Net Income 2018: $22,2122018Revenue 2019: $87,861Expenses 2019: $58,364Net Income 2019: $29,4972019Revenue 2020: $117,008Expenses 2020: $70,118Net Income 2020: $46,8902020Revenue 2021: $120,170Expenses 2021: $79,615Net Income 2021: $40,5552021Revenue 2022: $26,960Expenses 2022: $73,777Net Income 2022: -$46,8172022Revenue 2023: $97,953Expenses 2023: $72,400Net Income 2023: $25,5532023Revenue 2025: $132,516Expenses 2025: $107,071Net Income 2025: $25,4452025

Highlighted filing

2018

Revenue$100,061
Expenses$77,849
Net Income$22,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX P WATSON JRManager-$0--
KAY GREENE WATSONManager-$0--
MATTHEW C BLACKMONManager-$0--
Filing and Contact Details

Filer

Filer Name
Mk2 Foundation
EIN
76-0537908
Phone
7138161841
Address
2929 WESTHEIMER RD NO 308, HOUSTON, TX 77098

Signing Officer

Name
Max Watson
Title
Manager
Phone
7138161841
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Resource Group
Address
2419 GENESEO OAKS, NEW BRAUNFELS, TX 78132
Preparer
Kenneth a Marx
Phone
7139828050
Raw XML Appendix358 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0860615
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IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt139210
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAX P WATSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAY GREENE WATSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW C BLACKMON
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13310 EASTSIDE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26621 FANNIN ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXCISE TAX
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11503
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.113.221.250
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
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ReturnHeader/FilingSecurityInformation/IPTm016:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760483688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RESOURCE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 GENESEO OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum07139828050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A MARX
ReturnHeader/ReturnTs02019-02-22T16:20:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,826
Liabilities
$0
Net assets
$977,826
Revenue
$100,061
Expenses
$77,849
Net income
$22,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.11$0.03
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.07$0.05