Civic Intelligence

Marist Real Property Services Inc.

990 • Fiscal year 2013 • EIN 14-1785087

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileN/A
3399 North RoadSuite12601
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,237,142

Up $489,164 (+5.6%) from 2012

Net Assets

Up

$9,237,142

Up $489,164 (+5.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,705

Up $31,090 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,996,367Liabilities 2010: $0Net Assets 2010: $7,996,3672010Assets 2011: $7,804,317Liabilities 2011: $0Net Assets 2011: $7,804,3172011Assets 2012: $8,747,978Liabilities 2012: $0Net Assets 2012: $8,747,9782012Assets 2013: $9,237,142Liabilities 2013: $0Net Assets 2013: $9,237,1422013Assets 2014: $9,241,358Liabilities 2014: $0Net Assets 2014: $9,241,3582014Assets 2015: $9,395,384Liabilities 2015: $0Net Assets 2015: $9,395,3842015Assets 2016: $10,109,734Liabilities 2016: $0Net Assets 2016: $10,109,7342016Assets 2017: $10,432,352Liabilities 2017: $0Net Assets 2017: $10,432,3522017Assets 2018: $33,372,233Liabilities 2018: $0Net Assets 2018: $33,372,2332018Assets 2019: $62,025,641Liabilities 2019: $0Net Assets 2019: $62,025,6412019Assets 2020: $65,745,144Liabilities 2020: $0Net Assets 2020: $65,745,1442020Assets 2021: $39,760,111Liabilities 2021: $0Net Assets 2021: $39,760,1112021Assets 2022: $35,455,541Liabilities 2022: $0Net Assets 2022: $35,455,5412022Assets 2023: $20,097,660Liabilities 2023: $0Net Assets 2023: $20,097,6602023Assets 2024: $19,660,974Liabilities 2024: $0Net Assets 2024: $19,660,9742024

Highlighted filing

2013

Assets$9,237,142
Liabilities$0
Net Assets$9,237,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $70,9452010Expenses 2011: $64,9582011Expenses 2012: $83,6152012Expenses 2013: $114,7052013Revenue 2014: $0Expenses 2014: $121,570Net Income 2014: -$121,5702014Revenue 2015: $0Expenses 2015: $139,544Net Income 2015: -$139,5442015Revenue 2016: $0Expenses 2016: $154,383Net Income 2016: -$154,3832016Revenue 2017: $0Expenses 2017: $180,242Net Income 2017: -$180,2422017Revenue 2018: $0Expenses 2018: $438,651Net Income 2018: -$438,6512018Revenue 2019: $0Expenses 2019: $1,096,795Net Income 2019: -$1,096,7952019Revenue 2020: $0Expenses 2020: $1,542,797Net Income 2020: -$1,542,7972020Revenue 2021: $0Expenses 2021: $429,570Net Income 2021: -$429,5702021Revenue 2022: $0Expenses 2022: $429,570Net Income 2022: -$429,5702022Revenue 2023: $0Expenses 2023: $432,816Net Income 2023: -$432,8162023Revenue 2024: $0Expenses 2024: $436,686Net Income 2024: -$436,6862024

Highlighted filing

2013

Revenue-
Expenses$114,705
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Affiliate to an institution of higher education whose sole purpose is to hold real estate.

Filing and Contact Details

Filer

EIN
14-1785087
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MARIST COLLEGE
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Marist College,the sole member of this organization has in place a Non-qualified Deferred Compensation Plan for the Executive Vice President of the College who is the President of this organization. The annual accruals for these benefits have been reported despite being subject to a substantial risk of forfeiture and contingent upon the executive's continued employment at the College. The value of the accrual for calendar year 2012 is included in the Deferred Compensation column (Column C) of Schedule J.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JUSTIN BUTWELL
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IRS990ScheduleO/GeneralExplanation/Explanation0The sole member of the corporation is Marist College and the property, voting and other rights and privileges of the sole member shall be as set forth in the bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation1MARIST REAL PROPERTY SERVICES, INC. (MRPS) WAS CREATED BY MARIST COLLEGE TO HOLD TITLE TO CERTAIN PARCELS OF LAND & BUILDINGS. MRPS CURRENTLY HOLDS TITLE TO 18 LAND PARCELS IN THE TOWN OF POUGHKEEPSIE. ALL DECISIONS REGARDING THE ACQUISITION OF PROPERTY BY MRPS REQUIRE A REVIEW AND RECOMMENDATION BY MARIST COLLEGE'S BUILDING AND GROUNDS COMMITTEE AND THE APPROVAL OF THE COLLEGE'S FULL BOARD OF TRUSTEES. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE MARIST COLLEGE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's Form 990 is prepared internally and forwarded to an independent accounting firm for review. Any recommendations or changes are incorporated in the final Form 990 which is provided to and reviewed by the corporate officers prior to submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors of Marist Real Property Services (MRPS) has formally adopted the conflict of interest policy of its supported organization, Marist College. As an ongoing practice and as required by the College's code of ethics, all trustees are required to complete conflict of interest statements on an annual basis in which they are asked to discuss any business relationships they or a member of their families have with the College. Completed statements that indicate a potential conflict of interest are reviewed by the College's Vice President of Business Affairs/CFO, Assistant Vice President for Human Resources, and the Executive Vice President. If a conflict exists, appropriate action is taken to ensure full disclosure or termination of the arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation4The consolidated financial statements and conflict of interest policy are available on the College's website at www.marist.edu. The governing documents of Marist Real Property Services (MRPS) are made available upon request from the Office of the VP of Business Affairs/CFO of the College.
IRS990ScheduleO/GeneralExplanation/Explanation5In fy13 $603,869 of land and building were added to Marist Real Property, resulting in a change in net assets of $603,869.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's financial statements are included in the consolidated financial statements of Marist College and its affiliates. Marist College has a committee that assumes responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Lines 6,7a, and 7b
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, LINE 8A + LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, line, 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part XII, Line 2c
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IRS990ScheduleO/GeneralExplanation/ReturnReference2990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference4Availability of Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference5RECONCILIATION OF NET ASSETS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012601
IRS990/TheBooksAreInCareOf/NamePerson0JOHN PECCHIA
IRS990/TheBooksAreInCareOf/TelephoneNumber08455753000
IRS990/TotalAssets/BOY08747978
IRS990/TotalAssetsBOY08747978
IRS990/TotalAssets/EOY09237142
IRS990/TotalAssetsEOY09237142
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0114705
IRS990/TotalExpensesPriorYear083615
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0114705
IRS990/TotalFunctionalExpenses/Total0114705
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08747978
IRS990/TotalLiabNetAssetsFundBalances/EOY09237142
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY08747978
IRS990/TotalNetAssetsFundBalances/EOY09237142
IRS990/TotalOtherCompensation0153511
IRS990/TotalOtherRevenue00
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0114705
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IRS990/TotalReportableCompFrmRltdOrgs0716459
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,237,142
Liabilities
$0
Net assets
$9,237,142
Revenue
-
Expenses
$114,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.00$0.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.00$0.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$0.00$0.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$0.00$1.54$1.54
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$0.00$1.10$1.10
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.00$0.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.00$0.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.07