Civic Intelligence

The Marian Home Foundation

990 • Fiscal year 2016 • EIN 39-1899518

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
2400 6th Ave NFort Dodge, IA 50501

(515) 576-1138

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,048

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,959,054

Down $645,525 (-12%) from 2015

Net Assets

Down

$4,921,219

Down $647,310 (-12%) from 2015

Liabilities

Up

$37,835

Up $1,785 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Up

$1,136,411

Up $537,903 (+90%) from 2015

Expenses

Up

$1,684,032

Up $1,604,261 (+2011%) from 2015

Net Income

Down

-$547,621

Down $1,066,358 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,892,267Liabilities 2011: $6,959Net Assets 2011: $1,885,3082011Assets 2012: $2,224,235Liabilities 2012: $19,989Net Assets 2012: $2,204,2462012Assets 2013: $2,626,257Liabilities 2013: $28,786Net Assets 2013: $2,597,4712013Assets 2014: $5,553,532Liabilities 2014: $32,075Net Assets 2014: $5,521,4572014Assets 2015: $5,604,579Liabilities 2015: $36,050Net Assets 2015: $5,568,5292015Assets 2016: $4,959,054Liabilities 2016: $37,835Net Assets 2016: $4,921,2192016Assets 2017: $3,659,136Liabilities 2017: $38,993Net Assets 2017: $3,620,1432017Assets 2018: $1,644,393Liabilities 2018: $38,118Net Assets 2018: $1,606,2752018Assets 2019: $1,579,475Liabilities 2019: $46,232Net Assets 2019: $1,533,2432019Assets 2020: $1,697,498Liabilities 2020: $191,235Net Assets 2020: $1,506,2632020Assets 2021: $1,784,784Liabilities 2021: $143,252Net Assets 2021: $1,641,5322021Assets 2022: $1,946,697Liabilities 2022: $49,055Net Assets 2022: $1,897,6422022Assets 2023: $1,987,459Liabilities 2023: $78,512Net Assets 2023: $1,908,9472023Assets 2024: $2,225,873Liabilities 2024: $50,279Net Assets 2024: $2,175,5942024

Highlighted filing

2016

Assets$4,959,054
Liabilities$37,835
Net Assets$4,921,219
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $36,829Expenses 2011: $3,973Net Income 2011: $32,8562011Revenue 2012: $442,995Expenses 2012: $124,057Net Income 2012: $318,9382012Revenue 2013: $412,697Expenses 2013: $19,472Net Income 2013: $393,2252013Revenue 2014: $2,943,187Expenses 2014: $19,201Net Income 2014: $2,923,9862014Revenue 2015: $598,508Expenses 2015: $79,771Net Income 2015: $518,7372015Revenue 2016: $1,136,411Expenses 2016: $1,684,032Net Income 2016: -$547,6212016Revenue 2017: $287,525Expenses 2017: $1,624,636Net Income 2017: -$1,337,1112017Revenue 2018: $86,110Expenses 2018: $2,134,001Net Income 2018: -$2,047,8912018Revenue 2019: $133,409Expenses 2019: $185,884Net Income 2019: -$52,4752019Revenue 2020: $47,547Expenses 2020: $72,552Net Income 2020: -$25,0052020Revenue 2021: $66,480Expenses 2021: $5,758Net Income 2021: $60,7222021Revenue 2022: $357,504Expenses 2022: $13,846Net Income 2022: $343,6582022Revenue 2023: -$18,414Expenses 2023: $0Net Income 2023: -$18,4142023Revenue 2024: $351,235Expenses 2024: $120,895Net Income 2024: $230,3402024

Highlighted filing

2016

Revenue$1,136,411
Expenses$1,684,032
Net Income-$547,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,213,387
Mission and Program Overview

Mission

The foundation's purpose is to receive and manage bequests, gifts, donations, and contributions made to or for the use of the marian home fort dodge iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,063,627$3,011,867▲ $1,948,240
Land, Buildings, and Equipment, Net$1,008,664$1,074,978▲ $66,314
Investments in Publicly Traded Securities$363,458$391,374▲ $27,916
Pledges and Grants Receivable-$372,144-
Investments Other Securities$3,162,600$106,766▼ $3,055,834
Accounts Receivable$6,230$1,925▼ $4,305
Total Assets$5,604,579$4,959,054▼ $645,525
Liabilities
Accounts Payable and Accrued Expenses$36,050$37,835▲ $1,785
Total Liabilities$36,050$37,835▲ $1,785
Net Assets / Fund Balance
Unrestricted Net Assets$5,561,948$4,470,019▼ $1,091,929
Temporarily Rstr Net Assets$6,581$451,200▲ $444,619
Total Net Assets Fund Balance$5,568,529$4,921,219▼ $647,310
Total Liabilities and Net Assets / Fund Balance$5,604,579$4,959,054▼ $645,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,568$137,016$1,076,584
Land$135,410-$135,410
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Eric HalversonAdministrato$138,048$138,048

Board Members and Trustees

NameTitle
James KestersonChair
R Walker NicklessPresident
BENNETT O'CONNORDirector
James AllenDirector
Msgr Kevin MccoyDirector
Nancy CrimminsDirector
Royce RannigerDirector
Steve KerstenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$996,022
Program Service Revenue
$0
Investment Income
$122,590
Other Revenue
$17,799
All Other Contributions
$996,022
Change in Net Assets
$-547,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,509,947
Other Expenses$108,924
Professional Fundraising Fees$65,161
Total Fundraising Expense$65,161
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,509,947--$1,509,947
Other Expenses-$84,792-$84,792
Fees for Services Professional Fundraising--$65,161$65,161
Advertising-$12,188-$12,188
Fees for Services Other-$5,042-$5,042
Fees for Service Investment Mgmnt Fees-$3,654-$3,654
Office Expenses-$2,745-$2,745
Fees for Services Legal-$503-$503
Total Functional Expenses$1,509,947$108,924$65,161$1,684,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Marian HomeFort Dodge, IA501c3Equipment$1,509,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,161
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 was sent electronically to the board of directors and management via email. The board was given an opportunity to voice questions or concerns prior to filing the tax returns.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews and monitors the policy.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available by request.”

Filing and Contact Details

Filer

Filer Name
The Marian Home Foundation
EIN
39-1899518
Phone
5155761138
Address
2400 6TH AVE N, FORT DODGE, IA 50501

Signing Officer

Name
Eric Halverson
Title
Administrator
Phone
5155761138
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Halverson
Formed
1997
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
26

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421025626
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01509947
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE MARIAN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE MARIAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01509947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074978
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-65161
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MARK DAVY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt065161
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04035 BROOKSIDE AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055416
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-65161
IRS990ScheduleG/TotalRetainedByContractorsAmt065161
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01509947
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MARIAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0421025626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 6TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT DODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING A CLOSE RELATIONSHIP WITH THE BOARD OF DIRECTORS OF THE GRANT RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT VIA EMAIL. THE BOARD WAS GIVEN AN OPPORTUNITY TO VOICE QUESTIONS OR CONCERNS PRIOR TO FILING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0M HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MARIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIOCESE OF SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0THE MARIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1DIOCESE OF SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421025626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1420680296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 6TH AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11821 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt02400 6TH AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt11821 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT DODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd151102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE DIOCESE OF SIOUX CITY HOLDS AND MANAGES INVESTMENTS ON BEHALF OF THE MARIAN HOME FOUNDATION. THE MARIAN HOME FOUNDATION COLLECTS CHARITABLE DONATIONS FOR THE BENEFIT OF THE MARIAN HOME. THE MARIAN HOME FOUNDATION IS A SUPPORTING ORGANIZATION OF THE MARIAN HOME.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0451200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05604579
IRS990/TotalAssetsEOYAmt04959054
IRS990/TotalAssetsGrp/BOYAmt05604579
IRS990/TotalAssetsGrp/EOYAmt04959054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01684032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036050
IRS990/TotalLiabilitiesEOYAmt037835
IRS990/TotalLiabilitiesGrp/BOYAmt036050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,959,054
Liabilities
$37,835
Net assets
$4,921,219
Revenue
$1,136,411
Expenses
$1,684,032
Net income
-$547,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.35$0.12$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.36$0.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.13$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$0.09$2.13$2.05
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.29$1.62$1.34
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$1.14$1.68$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.57$0.60$0.08$0.52
2014Summary only. Only limited summary data is available for this year.$5.55$0.03$5.52$2.94$0.02$2.92
2013Summary only. Only limited summary data is available for this year.$2.63$0.03$2.60$0.41$0.02$0.39
2012Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$0.44$0.12$0.32
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.89$0.04$0.00$0.03