Nonprofit · EIN 27-3024112
MARK FOUNDATION
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,672,703 | $3,743,345 | $2,929,358 | $54,945,008 | $0 | $54,945,008 |
| December 31, 2023 | 990-PF | $3,005,037 | $4,408,251 | -$1,403,214 | $52,019,100 | $3,450 | $52,015,650 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,580,929
- Net gain from sales of assets
- $3,884,578
- Other income
- $1,207,196
Expenses
- Grants and similar amounts paid
- $2,813,500
- Compensation of officers, directors and key employees
- $141,395
- Disbursements for charitable purposes
- $2,985,269
- Excise tax on investment income
- $83,800
Balance sheet and other
- Total assets, start of year
- $52,019,100
- Total assets, end of year
- $54,945,008
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,945,008
- Fair market value of assets
- $80,988,209
- Qualifying distributions
- $2,985,269
- Net investment income
- $6,616,100
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA KATHERINE ROCHELLE 300 CRESCENT COURT SUITE 800, DALLAS, TX 75201 | CEO/DIRECTOR | 30 | $141,395 | $48,833 |
| MARTHA PEAK ROCHELLE 300 CRESCENT COURT SUITE 800, DALLAS, TX 75201 | DIRECTOR | 8 | $0 | $0 |
| REBECCA ROCHELLE 300 CRESCENT COURT SUITE 800, DALLAS, TX 75201 | DIRECTOR | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA KATHERINE ROCHELLE 300 CRESCENT COURT SUITE 800, DALLAS, TX 75201 | CEO/DIRECTOR | 30 | $129,996 | $54,658 |
| MARTHA PEAK ROCHELLE 300 CRESCENT COURT SUITE 800, DALLAS, TX 75201 | DIRECTOR | 5 | $0 | $0 |
| REBECCA ROCHELLE 300 CRESCENT COURT SUITE 800, DALLAS, TX 75201 | DIRECTOR | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2828 N HARWOOD ST STE 1250, DALLAS, TX 75201-1509
- In care of
- % BESSEMER TR CO
- Signed the 990-PF
- MARTHA PEAK ROCHELLE, PRESIDENT
- Phone
- (214) 981-9400
- Return prepared by
- THE MB GROUP LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-3024112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $54,945,008
- Income (IRS master file)
- $20,893,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,672,703 | $3,743,345 | $54,945,008 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $3,005,037 | $4,408,251 | $52,019,100 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3024112).
Questions about MARK FOUNDATION
- What is the EIN of MARK FOUNDATION?
- The employer identification number (EIN) of MARK FOUNDATION is 27-3024112.
- Is MARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARK FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MARK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $141,395 (LAURA KATHERINE ROCHELLE, CEO/DIRECTOR).
- How much revenue does MARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,672,703, expenses of $3,743,345 and total assets of $54,945,008 at year end.
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