Civic Intelligence

Markus Paul Foundation Inc

990 • Fiscal year 2022 • EIN 86-3414987

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 26, 2024

Organization ProfileMARKUSPAULFOUNDATION.COM
365 Woldunn CircleLake Mary, FL 32746

(407) 509-7882

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$227,429

Flat from 2022

Net Assets

Flat

$227,429

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Flat

$38,182

Flat from 2022

Expenses

Flat

$47,962

Flat from 2022

Net Income

Flat

-$9,780

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2021: $237,209Liabilities 2021: $0Net Assets 2021: $237,2092021Assets 2022: $227,429Liabilities 2022: $0Net Assets 2022: $227,4292022Assets 2022: $227,429Liabilities 2022: $0Net Assets 2022: $227,4292022Assets 2024: $275,157Liabilities 2024: $0Net Assets 2024: $275,1572024

Highlighted filing

2022

Assets$227,429
Liabilities$0
Net Assets$227,429
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $264,912Expenses 2021: $27,703Net Income 2021: $237,2092021Revenue 2022: $38,182Expenses 2022: $47,962Net Income 2022: -$9,7802022Revenue 2022: $38,182Expenses 2022: $47,962Net Income 2022: -$9,7802022Revenue 2024: $82,559Expenses 2024: $45,422Net Income 2024: $37,1372024

Highlighted filing

2022

Revenue$38,182
Expenses$47,962
Net Income-$9,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$213,959
Mission and Program Overview

Mission

The foundation's purpose is to continue markus paul's legacy of helping, serving and being a light to others by providing additional support to students who are excelling in academics, athletics, and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,209$227,429▼ $9,780
Investments Other Securities-$180,000-
Investments in Publicly Traded Securities$150,000--
Cash and Non-Interest-Bearing Accounts$87,209$47,429▼ $39,780
Total Assets$237,209$227,429▼ $9,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,209$227,429▼ $9,780
Total Liabilities and Net Assets / Fund Balance$237,209$227,429▼ $9,780

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$180,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John GlavinPresident
Heidi PaulSecretary
Mike WoicikTreasurer
David HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,833
Program Service Revenue
$0
Investment Income
$-33,049
Other Revenue
$19,398
All Other Contributions
$51,833
Change in Net Assets
$-9,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,300
Other Expenses$6,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,300--$31,300
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting$1,000$1,000-$2,000
Office Expenses$588$500-$1,088
Advertising$976--$976
Other Expenses$61--$61
Total Functional Expenses$46,462$1,500$0$47,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of OsceolaOrlando, FL501(c)General Fund$10,000
The Foundation for Osceola Ed IncKissimmee, FL501(c)General Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,175
Fundraising Direct Expenses$25,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,175$45,175$25,777$19,398
Total Events$45,175$45,175$25,777$19,398
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
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The tax return is provided to the board of directors for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Markus Paul Foundation Inc
EIN
86-3414987
Phone
4075097882
Address
365 WOLDUNN CIRCLE, LAKE MARY, FL 32746

Signing Officer

Name
David Holmes
Title
Vice President
Phone
4075097882
Signed
2024-01-26

Organization Details

Principal Officer
David Holmes
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Galloway Ray & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's purpose is to continue markus paul's legacy of helping, serving and being a light to others by providing additional support to students who are excelling in academics, athletics, and in their communities.”

Form 990, Page 2, Part III, Line 4A

“The markus paul foundation ("the mp foundation") is a productive resource that improves the lives of hardworking young adults in osceola county, florida, who may be underrepresented in colleges and universities. The mp foundation has deep roots in the community and is focused on giving back. Some of the support to students include financial assistance, scholarships to osceola high school students, and donations to the local boys & girls club. The assistance to the local boys & girls club includes support for their health and wellness program and programs that foster mentorship, academic success, and community service. During the 2022 tax year, one grant was made to the boys & girls club of osceola. Two other grants were made to help two churches that were important in markus' life. Funds were also accumulated to assist students beyond high school by donating resources to syracuse university. These resources will focus on the syracuse university football program, its strength and conditioning program, and students majoring in exercise science. Two other donations were made to support charities of teammates of markus'.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PURPOSE IS TO CONTINUE MARKUS PAUL'S LEGACY OF HELPING, SERVING AND BEING A LIGHT TO OTHERS BY PROVIDING ADDITIONAL SUPPORT TO STUDENTS WHO ARE EXCELLING IN ACADEMICS, ATHLETICS, AND IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MARKUS PAUL FOUNDATION ("THE MP FOUNDATION") IS A PRODUCTIVE RESOURCE THAT IMPROVES THE LIVES OF HARDWORKING YOUNG ADULTS IN OSCEOLA COUNTY, FLORIDA, WHO MAY BE UNDERREPRESENTED IN COLLEGES AND UNIVERSITIES. THE MP FOUNDATION HAS DEEP ROOTS IN THE COMMUNITY AND IS FOCUSED ON GIVING BACK. SOME OF THE SUPPORT TO STUDENTS INCLUDE FINANCIAL ASSISTANCE, SCHOLARSHIPS TO OSCEOLA HIGH SCHOOL STUDENTS, AND DONATIONS TO THE LOCAL BOYS & GIRLS CLUB. THE ASSISTANCE TO THE LOCAL BOYS & GIRLS CLUB INCLUDES SUPPORT FOR THEIR HEALTH AND WELLNESS PROGRAM AND PROGRAMS THAT FOSTER MENTORSHIP, ACADEMIC SUCCESS, AND COMMUNITY SERVICE. DURING THE 2022 TAX YEAR, ONE GRANT WAS MADE TO THE BOYS & GIRLS CLUB OF OSCEOLA. TWO OTHER GRANTS WERE MADE TO HELP TWO CHURCHES THAT WERE IMPORTANT IN MARKUS' LIFE. FUNDS WERE ALSO ACCUMULATED TO ASSIST STUDENTS BEYOND HIGH SCHOOL BY DONATING RESOURCES TO SYRACUSE UNIVERSITY. THESE RESOURCES WILL FOCUS ON THE SYRACUSE UNIVERSITY FOOTBALL PROGRAM, ITS STRENGTH AND CONDITIONING PROGRAM, AND STUDENTS MAJORING IN EXERCISE SCIENCE. TWO OTHER DONATIONS WERE MADE TO SUPPORT CHARITIES OF TEAMMATES OF MARKUS'.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237209
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046462
IRS990/TotalFunctionalExpensesGrp/TotalAmt047962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227429
IRS990/TotalProgramServiceExpensesAmt046462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038182
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 WOLDUNN CIRCLE
IRS990/USAddress/CityNm0LAKE MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MARKUSPAULFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075097882
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARKUS PAUL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0863414987
ReturnHeader/Filer/PhoneNum04075097882
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 WOLDUNN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLOWAY RAY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 TOWN PLAZA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032708
ReturnHeader/PreparerPersonGrp/PhoneNum04076951667
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY G RAY
ReturnHeader/ReturnTs02024-02-08T16:52:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,429
Liabilities
$0
Net assets
$227,429
Revenue
$38,182
Expenses
$47,962
Net income
-$9,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.83$0.45$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.38$0.48$0.10
2022Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.38$0.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.65$0.28$2.37