Civic Intelligence

Marian Center Charitable Trust

990 • Fiscal year 2021 • EIN 59-6878866

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,508,989

Up $2,561,512 (+32%) from 2020

Net Assets

Up

$10,502,489

Up $2,561,512 (+32%) from 2020

Liabilities

Flat

$6,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$3,168,514

Up $1,912,758 (+152%) from 2020

Expenses

Up

$607,002

Up $479,661 (+377%) from 2020

Net Income

Up

$2,561,512

Up $1,433,097 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$10,508,989
Liabilities$6,500
Net Assets$10,502,489
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$3,168,514
Expenses$607,002
Net Income$2,561,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$3,168,514
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$7,539,752$10,137,201▲ $2,597,449
Cash and Non-Interest-Bearing Accounts$6,048$354,149▲ $348,101
Savings and Temporary Cash Investments$401,677$17,639▼ $384,038
Total Assets$7,947,477$10,508,989▲ $2,561,512
Liabilities
Accounts Payable and Accrued Expenses$6,500$6,500→ $0
Total Liabilities$6,500$6,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,785,329$10,487,701▲ $2,702,372
Net Assets With Donor Restrictions$155,648$14,788▼ $140,860
Total Net Assets Fund Balance$7,940,977$10,502,489▲ $2,561,512
Total Liabilities and Net Assets / Fund Balance$7,947,477$10,508,989▲ $2,561,512
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bud FarreyDirector
Chuck DelvecchioDirector
Daniel BrandtDirector
David M LongDirector
Maria ConsuegraDirector
Maria FogartyDirector
Russ HutchingsDirector
Sean ClancyDirector
Sister Fausta RondenaDirector
Sister Filomena MastrangeloDirector
Sister Lidia ValliDirector
William KentDirector
William WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$742,336
Program Service Revenue
$0
Investment Income
$2,426,178
Other Revenue
$0
All Other Contributions
$742,336
Change in Net Assets
$2,561,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,168,514
Revenue Not Reported on Form 990
$6,500
Total Revenue per Audited Statements
$3,175,014
Total Revenue per Form 990
$3,168,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,961
Other Expenses$60,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,961--$546,961
Fees for Service Investment Mgmnt Fees-$46,071-$46,071
Other Expenses$7,470--$7,470
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$554,431$52,571$0$607,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,502
Expenses per Audited Statements$607,002
Total Expenses per Form 990$607,002
Expenses Not Reported on Form 990$6,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marian Center ServicesOpalocka, FL501cTrans Per Exempt Pur$546,961
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 35% controlled entity
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
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
2021-10-25

Organization Details

Principal Officer
Sister Lidia Valli
Formed
1963
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
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.”

Raw XML Appendix365 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER LIDIA VALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056258354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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
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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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A NICHOLS
ReturnHeader/ReturnTs02021-10-25T11:32:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER LIDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,508,989
Liabilities
$6,500
Net assets
$10,502,489
Revenue
$3,168,514
Expenses
$607,002
Net income
$2,561,512
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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