Civic Intelligence

Marillac Foundation

990 • Fiscal year 2013 • EIN 41-2255451

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
8000 West 127th Street66213

(913) 951-4300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$86,087

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 169.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$417,614

Up $22,103 (+5.6%) from 2012

Net Assets

Up

$416,119

Up $20,608 (+5.2%) from 2012

Liabilities

Up

$1,495

Up $1,495 from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

$50,871

No earlier filing loaded for comparison.

Expenses

Up

$3,974

Up $1,468 (+59%) from 2012

Net Income

$46,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$417,614
Liabilities$1,495
Net Assets$416,119
Open 2013 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

2013

Revenue$50,871
Expenses$3,974
Net Income$46,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$406,998
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,351$352,625▲ $273,274
Investments in Publicly Traded Securities$315,760$64,804▼ $250,956
Total Assets$395,511$417,614▲ $22,103
Other Assets Total$400$185▼ $215
Liabilities
Other Liabilities-$1,495-
Total Liabilities$0$1,495▲ $1,495
Net Assets / Fund Balance
Unrestricted Net Assets$395,511$416,119▲ $20,608
Total Net Assets Fund Balance$395,511$416,119▲ $20,608
Total Liabilities and Net Assets / Fund Balance$395,511$417,614▲ $22,103
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jerry JensenPrior Pres./$86,087$86,087

Board Members and Trustees

NameTitle
Jason McelweeCo-chair
Steve LawrenceCo-chair
Joshua EckrichDirector
Eric GiovanniChief Busine
Denise CrossInterim Pres
Denise CrossInterim Pres./CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,136
Program Service Revenue
$0
Investment Income
$40,735
Other Revenue
$0
All Other Contributions
$10,136
Change in Net Assets
$46,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,974
Total Fundraising Expense$1,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,478-$2,478
Advertising--$1,496$1,496
Total Functional Expenses$0$2,478$1,496$3,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Marillac$1,495
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Marillac is the sole member of marillac foundation. Marillac has the power to approve the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Marillac has the power to approve the selection of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Marillac has the power to approve the decisions of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all members of the board of directors prior to filing.”

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

“Conflict of interest disclosures are reviewed and executed annually by all members of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public by making a request on-site.”

Filing and Contact Details

Filer

EIN
41-2255451
Phone
9139514300

Signing Officer

Name
Denise Cross
Title
Interim President/CEO
Phone
9139514300
Signed
2014-10-15

Organization Details

Principal Officer
Denise Cross
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
David L Cochran
Phone
9132874433
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Marillac 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 2011 through 2013 are subject to examination by the irs, generally for three years after they are filed.”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARILLAC 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.
IRS990/AdvertisingGrp/FundraisingAmt01496
IRS990/AdvertisingGrp/TotalAmt01496
IRS990/AllOtherContributionsAmt010136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL F KERR CPA
IRS990/BooksInCareOfDetail/PhoneNum08165081718
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 E 36TH ST
IRS990/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040735
IRS990/CYOtherExpensesAmt03974
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046897
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03974
IRS990/CYTotalFundraisingExpenseAmt01496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050871
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MARILLAC FOUNDATION CONDUCTS AND SUPPORTS ACTIVITIES FOR MARILLAC CENTER, INC. WHICH PROVIDES PSYCHIATRIC TREAMENT FOR CHILDREN EXPERIENCING EMOTIONAL AND BEHAVIORAL DISORDERS. MARILLAC ALSO WILL TREAT THE FAMILY MEMBERS ASSOCIATED WITH THE CHILDREN IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02478
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ECKRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MCELWEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC GIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE CROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt381909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR PRES./
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04498
IRS990/GainOrLossGrp/SecuritiesAmt016189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04498
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0372316
IRS990/GrossReceiptsAmt0406998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064804
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356127
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARILLAC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395511
IRS990/NetAssetsOrFundBalancesEOYAmt0416119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020687
IRS990/NetUnrlzdGainsLossesInvstAmt0-26289
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0185
IRS990/OtherLiabilitiesGrp/EOYAmt01495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE CROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011311
IRS990/PYOtherExpensesAmt02506
IRS990/PYRevenuesLessExpensesAmt0132108
IRS990/PYTotalExpensesAmt02506
IRS990/PYTotalRevenueAmt0134614
IRS990/ReconcilationRevenueExpnssAmt046897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352625
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431147836
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARILLAC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARILLAC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARILLAC 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 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt01495
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE CROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRES./CEO
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JERRY JENSEN 11,539 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARILLAC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARILLAC IS THE SOLE MEMBER OF MARILLAC FOUNDATION. MARILLAC HAS THE POWER TO APPROVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARILLAC HAS THE POWER TO APPROVE THE SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARILLAC HAS THE POWER TO APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EXECUTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CORNERSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARILLAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431147836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108000 W 127TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OVERLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode066213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395511
IRS990/TotalAssetsEOYAmt0417614
IRS990/TotalAssetsGrp/BOYAmt0395511
IRS990/TotalAssetsGrp/EOYAmt0417614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01495
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416119
IRS990/TotalOtherCompensationAmt04178
IRS990/TotalRevenueGrp/ExclusionAmt040735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417614
IRS990/TotReportableCompRltdOrgAmt081909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108000 WEST 127TH STREET
IRS990/USAddress/City0OVERLAND PARK
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09139514300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARILLAC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0412255451
ReturnHeader/Filer/PhoneNum09139514300
ReturnHeader/Filer/USAddress/AddressLine108000 WEST 127TH STREET
ReturnHeader/Filer/USAddress/City0OVERLAND PARK
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101333 MEADOWLARK LN STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0661021296
ReturnHeader/PreparerPersonGrp/PhoneNum09132874433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L COCHRAN
ReturnHeader/ReturnTs02014-11-14T13:03:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,614
Liabilities
$1,495
Net assets
$416,119
Revenue
$50,871
Expenses
$3,974
Net income
$46,897
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