Civic Intelligence

Marklund Charities

990 • Fiscal year 2017 • EIN 36-4074849

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.marklund.org
1 South 450 Wyatt DriveGeneva, IL 60134

(630) 593-5500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,352,346

Up $2,598,985 (+19%) from 2016

Net Assets

Up

$16,090,560

Up $2,507,925 (+18%) from 2016

Liabilities

Up

$261,786

Up $91,060 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$4,552,650

Up $2,099,727 (+86%) from 2016

Expenses

Up

$934,405

Up $162,141 (+21%) from 2016

Net Income

Up

$3,618,245

Up $1,937,586 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,764,249Liabilities 2010: $203,257Net Assets 2010: $8,560,9922010Assets 2011: $10,420,405Liabilities 2011: $183,617Net Assets 2011: $10,236,7882011Assets 2012: $11,440,244Liabilities 2012: $210,156Net Assets 2012: $11,230,0882012Assets 2013: $12,168,757Liabilities 2013: $138,071Net Assets 2013: $12,030,6862013Assets 2014: $17,203,482Liabilities 2014: $134,077Net Assets 2014: $17,069,4052014Assets 2015: $16,701,813Liabilities 2015: $154,501Net Assets 2015: $16,547,3122015Assets 2016: $13,753,361Liabilities 2016: $170,726Net Assets 2016: $13,582,6352016Assets 2017: $16,352,346Liabilities 2017: $261,786Net Assets 2017: $16,090,5602017Assets 2018: $17,338,194Liabilities 2018: $192,534Net Assets 2018: $17,145,6602018Assets 2019: $19,933,137Liabilities 2019: $250,975Net Assets 2019: $19,682,1622019Assets 2020: $22,693,135Liabilities 2020: $298,187Net Assets 2020: $22,394,9482020Assets 2021: $27,471,444Liabilities 2021: $151,924Net Assets 2021: $27,319,5202021Assets 2022: $28,350,103Liabilities 2022: $148,849Net Assets 2022: $28,201,2542022Assets 2023: $25,921,750Liabilities 2023: $200,871Net Assets 2023: $25,720,8792023Assets 2024: $25,578,125Liabilities 2024: $171,525Net Assets 2024: $25,406,6002024Assets 2025: $30,018,983Liabilities 2025: $290,784Net Assets 2025: $29,728,1992025

Highlighted filing

2017

Assets$16,352,346
Liabilities$261,786
Net Assets$16,090,560
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0Expenses 2010: $403,7952010Expenses 2011: $413,9612011Expenses 2012: $504,8222012Expenses 2013: $611,4972013Revenue 2014: $5,901,932Expenses 2014: $625,432Net Income 2014: $5,276,5002014Revenue 2015: $3,127,822Expenses 2015: $618,040Net Income 2015: $2,509,7822015Revenue 2016: $2,452,923Expenses 2016: $772,264Net Income 2016: $1,680,6592016Revenue 2017: $4,552,650Expenses 2017: $934,405Net Income 2017: $3,618,2452017Revenue 2018: $4,104,426Expenses 2018: $987,416Net Income 2018: $3,117,0102018Revenue 2019: $4,751,330Expenses 2019: $1,080,213Net Income 2019: $3,671,1172019Revenue 2020: $6,868,502Expenses 2020: $1,181,261Net Income 2020: $5,687,2412020Revenue 2021: $8,284,991Expenses 2021: $1,236,845Net Income 2021: $7,048,1462021Revenue 2022: $9,135,058Expenses 2022: $1,254,722Net Income 2022: $7,880,3362022Revenue 2023: $7,017,198Expenses 2023: $1,289,042Net Income 2023: $5,728,1562023Revenue 2024: $9,764,937Expenses 2024: $1,388,886Net Income 2024: $8,376,0512024Revenue 2025: $8,463,221Expenses 2025: $1,445,119Net Income 2025: $7,018,1022025

Highlighted filing

2017

Revenue$4,552,650
Expenses$934,405
Net Income$3,618,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,552,650
Mission and Program Overview

Mission

To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.

To provide funding to perform the functions, carry out the purpose of and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization. The various fundraising activities, Capital Campaigns, Donations for Endowment, and Holiday drives have enabled Marklund Children's Home to continue providing top quality care to its residents and and run reputable day programs for clients/students residing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,359,619$11,826,247▲ $1,466,628
Land, Buildings, and Equipment, Net$159,525$159,525→ $0
Accounts Receivable$277,368$114,740▼ $162,628
Prepaid Expenses and Deferred Charges$5,463$22,581▲ $17,118
Pledges and Grants Receivable$47,310$11,675▼ $35,635
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$13,753,361$16,352,346▲ $2,598,985
Other Assets Total$2,903,876$4,217,378▲ $1,313,502
Liabilities
Accounts Payable and Accrued Expenses$170,726$261,786▲ $91,060
Total Liabilities$170,726$261,786▲ $91,060
Net Assets / Fund Balance
Unrestricted Net Assets$6,666,622$8,280,926▲ $1,614,304
Permanently Rstr Net Assets$6,505,392$6,967,157▲ $461,765
Temporarily Rstr Net Assets$410,621$842,477▲ $431,856
Total Net Assets Fund Balance$13,582,635$16,090,560▲ $2,507,925
Total Liabilities and Net Assets / Fund Balance$13,753,361$16,352,346▲ $2,598,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,525-$159,525
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$4,217,378--
Closely Held Equity Interests$0--
Financial Derivatives$11,826,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,359,618$464,945▲ $1,056,588$0$11,826,247
2015$10,639,839$17,979▼ $45,874$200,000$10,359,619
2014$10,324,529$509,970▲ $877$142,328$10,639,839
2013$9,345,923$56,670▲ $1,125,119$157,030$10,324,529
2012$8,737,522$14,124▲ $732,966$90,223$9,345,923
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duane FitchChairman
Jeffrey BlanchettePast Chair
Gilbert FongerPresident/CEO
Carie CarneyDirector
Jack ZimmermanDirector
Bill DolenMember
Brian LittleMember
Carol Donahuemember
Dan FoleyMember
Dave PierroMember
Edward IzziMember
Frank J Murnane JrMember
George WebsterMember
Gerry EstesMember
Howard BrandeiskyMember
Jim ArmbrusterMember
John WickMember
Maria DombrowskiMember
Jeff RischSecretary
Mike HerlihyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,857,399
Program Service Revenue
$0
Investment Income
$695,251
Other Revenue
$0
All Other Contributions
$2,827,487
Change in Net Assets
$3,618,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,405
Total Fundraising Expense$934,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$695,947$695,947
Depreciation Depletion--$76,096$76,096
Occupancy--$26,716$26,716
Information Technology--$13,976$13,976
Insurance--$13,569$13,569
All Other Expenses--$11,906$11,906
Other Expenses$0$0$8,320$8,320
Advertising--$6,874$6,874
Travel--$3,511$3,511
Office Expenses--$3,164$3,164
Fees for Services Accounting--$2,863$2,863
Conferences and Meetings--$2,110$2,110
Fees for Services Legal--$643$643
Total Functional Expenses$0$0$934,405$934,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Hat Ball$869,475$544,375$121,329$423,046
Golf Classic$270,270$230,620$52,771$177,849
Total Events$1,367,996$954,653$304,490$650,163
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the completion of the IRS For 990, it is forwarded to the Finance committee of the board for review and afterwards to the entire member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each year, every member of the board of directors is required to disclose in writing any situation that may appear to pose a conflict. Senior management staff are also required to disclose any conflict of interest situation.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee, which also serves as the compensation committee uses information gathered from an independent compensation consultant and compensation information from other not for profit in the same sector to determined the compensation of the president/CEO, Chief Financial Officer and the Chief Development Officer.”

Form 990, Part VI, Section C, Line 19

“The Financial Statements are published on the organization's Website while other documents are available at the headquarters of the organization located in Geneva Illinois.”

Filing and Contact Details

Filer

Filer Name
Marklund Charities
EIN
36-4074849
Phone
6305935500
Address
1 South 450 Wyatt Drive, Geneva, IL 60134

Signing Officer

Name
Gilbert Fonger
Title
President/CEO
Phone
6305935476
Signed
2018-05-15

Organization Details

Principal Officer
Gilbert Fonger
Formed
1996
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
2,899
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from temporary restriction to operations and for purchase of property and equipment.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Revenues derived from the endowment fund are designated to supplement operational expenses of Marklund Children's Home including capital replacements. Appropriation of these funds is done as part of the annual budget process or at such a time that the Board of Directors may deem it necessary.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Armbruster
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Blanchette
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Risch
IRS990/Form990PartVIISectionAGrp/PersonNm3Carie Carney
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Dolen
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Izzi
IRS990/Form990PartVIISectionAGrp/PersonNm6George Webster
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Pierro
IRS990/Form990PartVIISectionAGrp/PersonNm8John Wick
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Dombrowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Duane Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Herlihy
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Little
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank J Murnane Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Gilbert Fonger
IRS990/Form990PartVIISectionAGrp/PersonNm17Howard Brandeisky
IRS990/Form990PartVIISectionAGrp/PersonNm18Gerry Estes
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Foley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16261022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01014912
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04552650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013976
IRS990/InformationTechnologyGrp/TotalAmt013976
IRS990/InsuranceGrp/FundraisingAmt013569
IRS990/InsuranceGrp/TotalAmt013569
IRS990/InvestmentExpenseAmt0-54903
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0695251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010359619
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011826247
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159525
IRS990/LandBldgEquipCostOrOtherBssAmt0159525
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013582635
IRS990/NetAssetsOrFundBalancesEOYAmt016090560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt026716
IRS990/OccupancyGrp/TotalAmt026716
IRS990/OfficeExpensesGrp/FundraisingAmt03164
IRS990/OfficeExpensesGrp/TotalAmt03164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02903876
IRS990/OtherAssetsTotalGrp/EOYAmt04217378
IRS990/OtherChangesInNetAssetsAmt0-1370336
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt043988
IRS990/OtherExpensesGrp/FundraisingAmt124722
IRS990/OtherExpensesGrp/FundraisingAmt28320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt043988
IRS990/OtherExpensesGrp/TotalAmt124722
IRS990/OtherExpensesGrp/TotalAmt28320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06505392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06967157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022581
IRS990/PrincipalOfficerNm0Gilbert Fonger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year Marklund Charities released $948381 from Temporary restriction to Marklund Operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0During the fiscal year Marklund Charities released $444,477 from restriction for property, plant, and equipment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02145225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307698
IRS990/PYOtherExpensesAmt0772264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01680659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0772264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02452923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03618245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03857399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02174073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01875945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01678727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011731369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,352,346
Liabilities
$261,786
Net assets
$16,090,560
Revenue
$4,552,650
Expenses
$934,405
Net income
$3,618,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$0.29$29.7$8.46$1.45$7.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.17$25.4$9.76$1.39$8.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.20$25.7$7.02$1.29$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.15$28.2$9.14$1.25$7.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.15$27.3$8.28$1.24$7.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$6.87$1.18$5.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.25$19.7$4.75$1.08$3.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.19$17.1$4.10$0.99$3.12
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.26$16.1$4.55$0.93$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.17$13.6$2.45$0.77$1.68
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.15$16.5$3.13$0.62$2.51
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.13$17.1$5.90$0.63$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.14$12.0$0.61
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.21$11.2$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.18$10.2$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.20$8.56$0.40
Peer Organizations

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