Civic Intelligence

Marmion Abbey

990T • Fiscal year 2021 • EIN 36-2842806

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profile
850 Butterfield RoadAurora, IL 60502

(630) 897-7215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Marmion Abbey
EIN
36-2842806
Address
850 BUTTERFIELD ROAD, AURORA, IL 60502

Signing Officer

Name
John Brahill
Title
Abbot
Phone
6308977215
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Raw XML Appendix173 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
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt01993
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt0199
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt05946
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt12300
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt23826
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd2HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0425
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt1164
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt2273
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd2S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd27.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt05205
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt06
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-06
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0130563
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0131630
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER SCHMIDT
IRS990T/BooksInCareOfDetail/PhoneNum06308977215
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 BUTTERFIELD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060502
IRS990T/BookValueAssetsEOYAmt038805828
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt030923
IRS990TScheduleA/CostOfGoodsSoldAmt1481909
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt0118467
IRS990TScheduleA/DepreciationClmElsewhereAmt113163
IRS990TScheduleA/DepreciationNetAmt013163
IRS990TScheduleA/DepreciationNetAmt1118467
IRS990TScheduleA/EmployeeBenefitProgramAmt08831
IRS990TScheduleA/EmployeeBenefitProgramAmt179481
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt092540
IRS990TScheduleA/GrossProfitAmt1992212
IRS990TScheduleA/GrossReceiptsOrSalesAmt0123463
IRS990TScheduleA/GrossReceiptsOrSalesAmt11474121
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0123463
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt11474121
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt012533
IRS990TScheduleA/OtherDeductionsAmt1292343
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PrincipalBusinessActivityCd1453220
IRS990TScheduleA/PurchasesAmt030923
IRS990TScheduleA/PurchasesAmt1481909
IRS990TScheduleA/RepairsAndMaintenanceAmt05897
IRS990TScheduleA/RepairsAndMaintenanceAmt153069
IRS990TScheduleA/SalariesAndWagesAmt048257
IRS990TScheduleA/SalariesAndWagesAmt1434312
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt07083
IRS990TScheduleA/TaxesAndLicensesAmt181451
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt030923
IRS990TScheduleA/TotalCostGoodsSoldAmt1481909
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt095764
IRS990TScheduleA/TotalDeductionsAmt11059123
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0131630
IRS990TScheduleA/TotalDepreciationAmt1131630
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt092540
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1992212
IRS990TScheduleA/TotUnrltTrdBusIncmAmt092540
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1992212
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM BANQUETS
IRS990TScheduleA/TradeOrBusinessDesc1RETAIL AND SEASONAL EVENT SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3224
IRS990TScheduleA/UBIBeforeNOLDedAmt1-66911
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3224
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-66911
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ABBOT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308977215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARMION ABBEY
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0362842806
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 BUTTERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02021-11-10T14:25:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAHILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.