Civic Intelligence

Marian Center Charitable Trust

990 • Fiscal year 2016 • EIN 59-6878866

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profile
15701 Northwest 37th AvenueOpalocka, FL 33054

(305) 625-8354

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1078%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,270

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,987,321

Down $3,703,308 (-48%) from 2015

Net Assets

Down

$3,982,321

Down $3,703,308 (-48%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$343,406

Down $3,962,784 (-92%) from 2015

Expenses

Up

$4,046,714

Up $3,436,457 (+563%) from 2015

Net Income

Down

-$3,703,308

Down $7,399,241 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,418,926Liabilities 2011: $0Net Assets 2011: $2,418,9262011Assets 2012: $2,709,793Liabilities 2012: $5,000Net Assets 2012: $2,704,7932012Assets 2013: $3,278,503Liabilities 2013: $5,000Net Assets 2013: $3,273,5032013Assets 2014: $3,994,696Liabilities 2014: $5,000Net Assets 2014: $3,989,6962014Assets 2015: $7,690,629Liabilities 2015: $5,000Net Assets 2015: $7,685,6292015Assets 2016: $3,987,321Liabilities 2016: $5,000Net Assets 2016: $3,982,3212016Assets 2017: $4,740,597Liabilities 2017: $5,000Net Assets 2017: $4,735,5972017Assets 2018: $5,527,820Liabilities 2018: $6,000Net Assets 2018: $5,521,8202018Assets 2019: $6,818,562Liabilities 2019: $6,000Net Assets 2019: $6,812,5622019Assets 2020: $7,947,477Liabilities 2020: $6,500Net Assets 2020: $7,940,9772020Assets 2021: $10,508,989Liabilities 2021: $6,500Net Assets 2021: $10,502,4892021Assets 2022: $10,128,667Liabilities 2022: $6,500Net Assets 2022: $10,122,1672022Assets 2023: $12,064,403Liabilities 2023: $7,000Net Assets 2023: $12,057,4032023Assets 2024: $15,266,499Liabilities 2024: $0Net Assets 2024: $15,266,4992024Assets 2025: $18,208,607Liabilities 2025: $7,000Net Assets 2025: $18,201,6072025

Highlighted filing

2016

Assets$3,987,321
Liabilities$5,000
Net Assets$3,982,321
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$5.0M$0-$5.0MRevenue 2011: $785,689Expenses 2011: $654,515Net Income 2011: $131,1742011Expenses 2012: $616,1602012Revenue 2013: $1,203,197Expenses 2013: $634,487Net Income 2013: $568,7102013Revenue 2014: $1,330,367Expenses 2014: $614,174Net Income 2014: $716,1932014Revenue 2015: $4,306,190Expenses 2015: $610,257Net Income 2015: $3,695,9332015Revenue 2016: $343,406Expenses 2016: $4,046,714Net Income 2016: -$3,703,3082016Revenue 2017: $1,136,507Expenses 2017: $383,231Net Income 2017: $753,2762017Revenue 2018: $1,278,394Expenses 2018: $492,171Net Income 2018: $786,2232018Revenue 2019: $1,516,355Expenses 2019: $225,613Net Income 2019: $1,290,7422019Revenue 2020: $1,255,756Expenses 2020: $127,341Net Income 2020: $1,128,4152020Revenue 2021: $3,168,514Expenses 2021: $607,002Net Income 2021: $2,561,5122021Revenue 2022: $737,631Expenses 2022: $1,117,953Net Income 2022: -$380,3222022Revenue 2023: $2,216,368Expenses 2023: $281,132Net Income 2023: $1,935,2362023Revenue 2024: $1,166,611Expenses 2024: $103,991Net Income 2024: $1,062,6202024Revenue 2025: $3,777,632Expenses 2025: $842,524Net Income 2025: $2,935,1082025

Highlighted filing

2016

Revenue$343,406
Expenses$4,046,714
Net Income-$3,703,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$343,406
Mission and Program Overview

Mission

The organization's specific and primary purpose is to provide means for individuals, families, corporations, private foundations and other organizations to make planned gifts for the benefit of the marian center school and services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,293,348$3,936,619▼ $1,356,729
Pledges and Grants Receivable$2,200,797--
Savings and Temporary Cash Investments$86,541$34,277▼ $52,264
Cash and Non-Interest-Bearing Accounts$109,943$16,425▼ $93,518
Total Assets$7,690,629$3,987,321▼ $3,703,308
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,685,629$3,982,321▼ $3,703,308
Total Net Assets Fund Balance$7,685,629$3,982,321▼ $3,703,308
Total Liabilities and Net Assets / Fund Balance$7,690,629$3,987,321▼ $3,703,308
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Sister Lidia ValliDirector$26,270$26,270

Board Members and Trustees

NameTitle
Bud FarreyDirector
Chuck DelvecchioDirector
Daniel BrandtDirector
David M LongDirector
Dr Joan LuttonDirector
Maria ConsuegraDirector
Maria FogartyDirector
Russ HutchingsDirector
Sean ClancyDirector
Sister Carla ValentiniDirector
Sister Fausta RondenaDirector
Sister Filomena MastrangeloDirector
William KentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$412,146
Program Service Revenue
$0
Investment Income
$-68,740
Other Revenue
$0
All Other Contributions
$412,146
Change in Net Assets
$-3,703,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,406
Total Revenue per Audited Statements
$343,406
Total Revenue per Form 990
$343,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,005,695
Other Expenses$41,019
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,005,695--$4,005,695
Fees for Service Investment Mgmnt Fees$35,614--$35,614
Fees for Services Accounting-$5,000-$5,000
Other Expenses$405--$405
Total Functional Expenses$4,041,714$5,000$0$4,046,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,046,714
Total Expenses per Audited Statements$4,046,714
Total Expenses per Form 990$4,046,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marian Center ServicesOpalocka, FL501cTrans Per Exempt Pur$4,005,695
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
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the accounting supervisor and the executive director of the marian center school and services, inc. Prior to filing.”

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

“The organization requires all directors to fill out an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marian Center Charitable Trust
EIN
59-6878866
Phone
3056258354
Address
15701 NORTHWEST 37TH AVENUE, OPALOCKA, FL 33054

Signing Officer

Name
Sister Lidia Valli
Title
Director
Phone
3056258354
Signed
2016-10-19

Organization Details

Principal Officer
Sister Lidia Valli
Formed
1963
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Charles a Nichols CPA
Address
2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
Preparer
Charles a Nichols
Phone
9545644333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's specific and primary purpose is to provide means for individuals, families, corporations, private foundations and other organizations to make planned gifts for the benefit of the marian center school and services, inc.”

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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650341008
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04005695
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIAN CENTER SCHOOLS & SEVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04005695
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/ExpensesSubtotalAmt04046714
IRS990ScheduleD/RevenueSubtotalAmt0343406
IRS990ScheduleD/TotalExpensesPerForm990Amt04046714
IRS990ScheduleD/TotalRevenuePerForm990Amt0343406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04046714
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt04005695
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANS PER EXEMPT PUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARIAN CENTER SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0650341008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015701 NW 37TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OPALOCKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO PROVIDE MEANS FOR INDIVIDUALS, FAMILIES, CORPORATIONS, PRIVATE FOUNDATIONS AND OTHER ORGANIZATIONS TO MAKE PLANNED GIFTS FOR THE BENEFIT OF THE MARIAN CENTER SCHOOL AND SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ACCOUNTING SUPERVISOR AND THE EXECUTIVE DIRECTOR OF THE MARIAN CENTER SCHOOL AND SERVICES, INC. PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07690629
IRS990/TotalAssetsEOYAmt03987321
IRS990/TotalAssetsGrp/BOYAmt07690629
IRS990/TotalAssetsGrp/EOYAmt03987321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04041714
IRS990/TotalFunctionalExpensesGrp/TotalAmt04046714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07685629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03982321
IRS990/TotalProgramServiceExpensesAmt04041714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-68740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07690629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03987321
IRS990/TotReportableCompRltdOrgAmt026270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07685629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03982321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015701 NW 37TH AVENUE
IRS990/USAddress/CityNm0MIAMI GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033054
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER LIDIA VALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056258354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN CENTER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0596878866
ReturnHeader/Filer/PhoneNum03056258354
ReturnHeader/Filer/USAddress/AddressLine1Txt015701 NORTHWEST 37TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OPALOCKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650809907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES A NICHOLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 NE 26TH ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON MANORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333051538
ReturnHeader/PreparerPersonGrp/PhoneNum09545644333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A NICHOLS
ReturnHeader/ReturnTs02016-10-19T10:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,321
Liabilities
$5,000
Net assets
$3,982,321
Revenue
$343,406
Expenses
$4,046,714
Net income
-$3,703,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$3.78$0.84$2.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$1.17$0.10$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.01$12.1$2.22$0.28$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.1$0.74$1.12$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$3.17$0.61$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.01$7.94$1.26$0.13$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.01$6.81$1.52$0.23$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.01$5.52$1.28$0.49$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.74$1.14$0.38$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.34$4.05$3.70
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.69$4.31$0.61$3.70
2014Summary only. Only limited summary data is available for this year.$3.99$0.01$3.99$1.33$0.61$0.72
2013Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$1.20$0.63$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.62
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.79$0.65$0.13