Civic Intelligence

Marillac Foundation

990 • Fiscal year 2012 • EIN 41-2255451

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
8000 West 127th Street66213
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$395,511

Up $151,113 (+62%) from 2011

Net Assets

Up

$395,511

Up $151,113 (+62%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,506

Down $355 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $236,619Liabilities 2010: $0Net Assets 2010: $236,6192010Assets 2011: $244,398Liabilities 2011: $0Net Assets 2011: $244,3982011Assets 2012: $395,511Liabilities 2012: $0Net Assets 2012: $395,5112012Assets 2013: $417,614Liabilities 2013: $1,495Net Assets 2013: $416,1192013Assets 2014: $68,889Liabilities 2014: $1,495Net Assets 2014: $67,3942014Assets 2015: $64,625Liabilities 2015: $4,304Net Assets 2015: $60,3212015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$395,511
Liabilities$0
Net Assets$395,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $4,7062010Expenses 2011: $2,8612011Expenses 2012: $2,5062012Revenue 2013: $50,871Expenses 2013: $3,974Net Income 2013: $46,8972013Revenue 2014: $1,861Expenses 2014: $351,304Net Income 2014: -$349,4432014Revenue 2015: $9,304Expenses 2015: $3,619Net Income 2015: $5,6852015Revenue 2016: $2,699Expenses 2016: $3,827Net Income 2016: -$1,1282016

Highlighted filing

2012

Revenue-
Expenses$2,506
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$161,010
Mission and Program Overview

Mission

Marillac foundation conducts and supports activities for marillac center, inc. Which provides psychiatric treatment for children experiencing emotional and behavioral disorders. Marillac also will treat the family members associated with the children in need.

Filing and Contact Details

Filer

EIN
41-2255451
Raw XML Appendix322 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MARILLAC FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". MARILLAC FOUNDATION HAS EVALAUTED ITS TAX POSITION AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. MARILLAC FOUNDATION'S FORMS 990 FOR THE TAX YEARS 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleO/GeneralExplanation/Explanation1MARILLAC IS THE SOLE MEMBER OF MARILLAC FOUNDATION. MARILLAC HAS THE POWER TO APPROVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2MARILLAC HAS THE POWER TO APPROVE THE SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3MARILLAC HAS THE POWER TO APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EXECUTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY COMPARING INDUSTRY DATA AND OTHER PRACTICES OF OTHER ENTITIES CONTROLLED BY CORNERSTONES OF CARE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE.
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IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
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ReturnHeader/Officer/Phone09139514300
ReturnHeader/Officer/Title0INTERIM PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 MEADOWLARK LN STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0661021296
ReturnHeader/Preparer/Name0DAVID L COCHRAN
ReturnHeader/Preparer/Phone09132874433
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:31:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,511
Liabilities
$0
Net assets
$395,511
Revenue
-
Expenses
$2,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.09$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.02$3.51$3.49
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.16$0.51$0.04$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.05