Civic Intelligence

The Marian Institute

990 • Fiscal year 2014 • EIN 47-1534610

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.THEMARIANINSTITUTE.ORG
825 S Waukegan Road A8 225Lake Forest, IL 60045

(847) 999-2130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,584

No earlier filing loaded for comparison.

Net Assets

$7,584

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$7,611

No earlier filing loaded for comparison.

Expenses

$27

No earlier filing loaded for comparison.

Net Income

$7,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $7,584Liabilities 2014: $0Net Assets 2014: $7,5842014Assets 2015: $10,061Liabilities 2015: $2,634Net Assets 2015: $7,4262015Assets 2016: $7,357Liabilities 2016: $389Net Assets 2016: $6,9682016Assets 2017: $5,640Liabilities 2017: $300Net Assets 2017: $5,3402017Assets 2018: $54,848Liabilities 2018: $0Net Assets 2018: $54,8482018Assets 2019: $2,434Liabilities 2019: $0Net Assets 2019: $2,4342019Assets 2020: $1,810Liabilities 2020: $0Net Assets 2020: $1,8102020Assets 2021: $7,331Liabilities 2021: $0Net Assets 2021: $7,3312021Assets 2022: $4,179Liabilities 2022: $0Net Assets 2022: $4,1792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,044Liabilities 2024: $0Net Assets 2024: $1,0442024

Highlighted filing

2014

Assets$7,584
Liabilities$0
Net Assets$7,584
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $7,611Expenses 2014: $27Net Income 2014: $7,5842014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,235Expenses 2016: $5,694Net Income 2016: -$4592016Revenue 2017: $11,061Expenses 2017: $10,758Net Income 2017: $3032017Revenue 2018: $58,361Expenses 2018: $10,857Net Income 2018: $47,5042018Revenue 2019: $8,600Expenses 2019: $61,014Net Income 2019: -$52,4142019Revenue 2020: $29,760Expenses 2020: $30,384Net Income 2020: -$6242020Revenue 2021: $7,258Expenses 2021: $1,737Net Income 2021: $5,5212021Revenue 2022: $1,500Expenses 2022: $4,652Net Income 2022: -$3,1522022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $29,850Expenses 2024: $33,610Net Income 2024: -$3,7602024

Highlighted filing

2014

Revenue$7,611
Expenses$27
Net Income$7,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,611
Mission and Program Overview

Mission

From the website: our mission is to encourage the development of a cultural renaissance around events and programs aimed at fostering cultural and social development through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,584-
Rtn Earn Endowment Incm Other Fnds-$7,473-
Pd in Cap Srpls Land Bldg Eqp Fund-$111-
Total Assets$0$7,584▲ $7,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,584▲ $7,584
Total Liabilities and Net Assets / Fund Balance$0$7,584▲ $7,584
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David J GreinerTrustee
Charles Wm FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,611
Change in Net Assets
$7,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27--$27
Total Functional Expenses$27$0$0$27
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Marian Institute
EIN
47-1534610
Phone
8479992130
Address
825 S WAUKEGAN ROAD A8 225, LAKE FOREST, IL 60045

Signing Officer

Name
David Greiner
Title
Trustee
Phone
8479992130
Signed
2015-04-10

Organization Details

Principal Officer
Charles Wm Foster
Formed
2014
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“From the website: our mission is to encourage the development of a cultural renaissance around events and programs aimed at fostering cultural and social development through the arts.”

Raw XML Appendix217 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/ActivityOrMissionDesc0FROM THE WEBSITE: OUR MISSION IS TO ENCOURAGE THE DEVELOPMENT OF A CULTURAL RENAISSANCE AROUND EVENTS AND PROGRAMS AIMED AT FOSTERING CULTURAL AND SOCIAL DEVELOPMENT THROUGH THE ARTS.
IRS990/AllOtherContributionsAmt07611
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES WM FOSTER
IRS990/BooksInCareOfDetail/PhoneNum08479992130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 S WAUKEGAN ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0A8 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt07584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELPS RAISE AWARENESS FOR THE LOSS OF A SENSE OF BEAUTY AND ARTISTIC INTEGRITY IN OUR SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WM FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FROM THE WEBSITE: OUR MISSION IS TO ENCOURAGE THE DEVELOPMENT OF A CULTURAL RENAISSANCE AROUND EVENTS AND PROGRAMS AIMED AT FOSTERING CULTURAL AND SOCIAL DEVELOPMENT THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt07584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES WM FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07611
IRS990ScheduleA/Total509Grp/TotalAmt07611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07611
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM THE WEBSITE: OUR MISSION IS TO ENCOURAGE THE DEVELOPMENT OF A CULTURAL RENAISSANCE AROUND EVENTS AND PROGRAMS AIMED AT FOSTERING CULTURAL AND SOCIAL DEVELOPMENT THROUGH THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt07584
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07584
IRS990/TotalProgramServiceExpensesAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 S WAUKEGAN ROAD A8 225
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEMARIANINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08479992130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIAN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0471534610
ReturnHeader/Filer/PhoneNum08479992130
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 S WAUKEGAN ROAD A8 225
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/ReturnTs02015-04-15T09:35:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,584
Liabilities
$0
Net assets
$7,584
Revenue
$7,611
Expenses
$27
Net income
$7,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$29.9$33.6$3.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$1.50$4.65$3.15
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$7.26$1.74$5.52
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$29.8$30.4$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$8.60$61.0$52.4
2018Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$58.4$10.9$47.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.30$5.34$11.1$10.8$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.39$6.97$5.24$5.69$0.46
2015Summary only. Only limited summary data is available for this year.$10.1$2.63$7.43$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$7.61$0.03$7.58