Civic Intelligence

The Marillac Campus Inc

EIN 46-5012774 • 501(c)3 • Princeton, NJ

Profile

The Organization provides services to individuals and organizes cultural and educational events involving the participating organizations and other cultural, artistic, and educational organizations, such as concerts and symposiums. Such events will be open to the general public.

75 Mapleton RoadPrinceton, NJ 08540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $285,227 (-100%) from 2015

Liabilities

Down

$0

Down $381,333 (-100%) from 2015

Net Assets

Up

$0

Up $96,106 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$96,106

Up $122,651 (+462%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$96,106

Up $122,651 (+462%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $285,227Liabilities 2015: $381,333Net Assets 2015: -$96,1062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: -$26,545Expenses 2015: $0Net Income 2015: -$26,5452015Revenue 2016: $96,106Expenses 2016: $0Net Income 2016: $96,1062016

Highlighted filing

2016

Revenue$96,106
Expenses$0
Net Income$96,106
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$96,106
Expenses
$0
Net income
$96,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.96$0.00$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.85$3.81$0.96$0.27$0.00$0.27
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$912,005
Mission and Program Overview

Mission

The Organization provides services to individuals and organizes cultural and educational events involving the participating organizations and other cultural, artistic, and educational organizations, such as concerts and symposiums. Such events will be open to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,007$105,324▲ $103,317
Accounts Receivable-$80,175-
Prepaid Expenses and Deferred Charges-$49,728-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,007$285,227▲ $233,220
Other Assets Total$50,000$50,000→ $0
Liabilities
Unsecured Notes Loans Payable-$200,000-
Other Liabilities$121,568$93,750▼ $27,818
Deferred Revenue-$58,333-
Accounts Payable and Accrued Expenses-$29,250-
Total Liabilities$121,568$381,333▲ $259,765
Net Assets / Fund Balance
Unrestricted Net Assets$-69,561$-96,106▼ $26,545
Total Net Assets Fund Balance$-69,561$-96,106▼ $26,545
Total Liabilities and Net Assets / Fund Balance$52,007$285,227▲ $233,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Corinne GungorPresident
Jerry FordVice President
Wendy MatthewSecretary
Cynthia Smith De LisiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SJS Mapleton LLCRentC/O DBI 1261 Broadway 9th Floor, New York, NY 10001$196,306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$-26,566
Change in Net Assets
$-26,545
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$93,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Board of Trustees prior to filing. The Board reviews the Form 990 at their own discretion and communicates with the accounting firm that prepared the form any errors or questions they would like to discuss.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public. Only available upon request.”

Filing and Contact Details

Filer

Filer Name
The Marillac Campus Inc
EIN
46-5012774
Phone
6094303001
Address
75 Mapleton Road, Princeton, NJ 08540

Signing Officer

Name
Corinne Gungor
Title
President
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Raw XML Appendix369 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-26566
IRS990/TotalLiabilitiesBOYAmt0121568
IRS990/TotalLiabilitiesEOYAmt0381333
IRS990/TotalLiabilitiesGrp/BOYAmt0121568
IRS990/TotalLiabilitiesGrp/EOYAmt0381333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-26545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-26566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285227
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96106
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corinne Gungor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Marillac Campus Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0465012774
ReturnHeader/Filer/PhoneNum06094303001
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Mapleton Road
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085406325
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot D Pannepacker CPA
ReturnHeader/ReturnTs02015-12-22T06:40:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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