Civic Intelligence

Marie Foundation

990PF • Fiscal year 2023 • EIN 45-3680892

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profile
201 Pierce StreetSioux City, IA 51101

(712) 233-1883

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$254,363

Flat from 2022

Net Assets

Flat

$254,363

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$50,000

Up $23,500 (+89%) from 2022

Expenses

Up

$50,000

Up $23,500 (+89%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2019: $714,835Liabilities 2019: $0Net Assets 2019: $714,8352019Assets 2020: $714,835Liabilities 2020: $0Net Assets 2020: $714,8352020Assets 2021: $714,835Liabilities 2021: $0Net Assets 2021: $714,8352021Assets 2022: $254,363Liabilities 2022: $0Net Assets 2022: $254,3632022Assets 2023: $254,363Liabilities 2023: $0Net Assets 2023: $254,3632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$254,363
Liabilities$0
Net Assets$254,363
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$500K$0-$500KRevenue 2019: $50,010Expenses 2019: $50,000Net Income 2019: $102019Revenue 2020: $30,000Expenses 2020: $30,000Net Income 2020: $02020Revenue 2021: $26,090Expenses 2021: $26,090Net Income 2021: $02021Revenue 2022: $26,500Expenses 2022: $26,500Net Income 2022: $02022Revenue 2023: $50,000Expenses 2023: $50,000Net Income 2023: $02023Revenue 2024: $190Expenses 2024: $405,015Net Income 2024: -$404,8252024

Highlighted filing

2023

Revenue$50,000
Expenses$50,000
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE DEMANDirector-$0--
CHRIS DEMANPresident & Director-$0--
SHANE DEMANSecretary Treasurer Director-$0--
CATHERINE MILTENBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marie Foundation
EIN
45-3680892
Phone
7122331883
Address
201 PIERCE STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Chris Deman
Title
President
Phone
7122331883
Signed
2024-11-06

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Richard Grenko
Phone
7122524309
Raw XML Appendix268 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122331883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0453680892
ReturnHeader/Filer/PhoneNum07122331883
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420634266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Grenko
ReturnHeader/ReturnTs02024-11-06T07:58:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,363
Liabilities
$0
Net assets
$254,363
Revenue
$50,000
Expenses
$50,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.05$4.05
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.50$0.50$0.00