Civic Intelligence

The Dan Marino Foundation Inc

990 • Fiscal year 2018 • EIN 65-0320556

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.DANMARINOFOUNDATION.ORG
Davie, FL
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,774,209

Down $562,861 (-4.2%) from 2017

Net Assets

Up

$10,735,443

Up $85,494 (+0.8%) from 2017

Liabilities

Down

$2,038,766

Down $648,355 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$2,382,279

Down $1,578,126 (-40%) from 2017

Expenses

Down

$2,224,717

Down $1,262,141 (-36%) from 2017

Net Income

Down

$157,562

Down $315,985 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,183,923Liabilities 2010: $33,576Net Assets 2010: $8,150,3472010Assets 2011: $10,270,529Liabilities 2011: $2,015,337Net Assets 2011: $8,255,1922011Assets 2012: $10,696,824Liabilities 2012: $2,035,595Net Assets 2012: $8,661,2292012Assets 2013: $11,212,489Liabilities 2013: $2,348,283Net Assets 2013: $8,864,2062013Assets 2014: $11,713,605Liabilities 2014: $2,376,320Net Assets 2014: $9,337,2852014Assets 2015: $12,611,603Liabilities 2015: $2,909,687Net Assets 2015: $9,701,9162015Assets 2016: $12,517,900Liabilities 2016: $2,374,677Net Assets 2016: $10,143,2232016Assets 2017: $13,337,070Liabilities 2017: $2,687,121Net Assets 2017: $10,649,9492017Assets 2018: $12,774,209Liabilities 2018: $2,038,766Net Assets 2018: $10,735,4432018Assets 2019: $13,189,981Liabilities 2019: $1,860,512Net Assets 2019: $11,329,4692019Assets 2020: $13,861,391Liabilities 2020: $2,296,280Net Assets 2020: $11,565,1112020Assets 2021: $14,709,540Liabilities 2021: $2,174,373Net Assets 2021: $12,535,1672021Assets 2022: $13,825,467Liabilities 2022: $1,655,324Net Assets 2022: $12,170,1432022Assets 2023: $14,570,402Liabilities 2023: $1,499,446Net Assets 2023: $13,070,9562023Assets 2024: $14,774,805Liabilities 2024: $1,415,148Net Assets 2024: $13,359,6572024

Highlighted filing

2018

Assets$12,774,209
Liabilities$2,038,766
Net Assets$10,735,443
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,640,7682010Expenses 2011: $2,405,3672011Expenses 2012: $1,870,2472012Revenue 2013: $2,569,208Expenses 2013: $2,564,576Net Income 2013: $4,6322013Revenue 2014: $3,433,304Expenses 2014: $3,079,708Net Income 2014: $353,5962014Revenue 2015: $3,073,704Expenses 2015: $2,607,426Net Income 2015: $466,2782015Revenue 2016: $4,234,544Expenses 2016: $3,790,038Net Income 2016: $444,5062016Revenue 2017: $3,960,405Expenses 2017: $3,486,858Net Income 2017: $473,5472017Revenue 2018: $2,382,279Expenses 2018: $2,224,717Net Income 2018: $157,5622018Revenue 2019: $4,515,433Expenses 2019: $4,191,631Net Income 2019: $323,8022019Revenue 2020: $4,188,155Expenses 2020: $3,902,392Net Income 2020: $285,7632020Revenue 2021: $3,927,079Expenses 2021: $3,530,237Net Income 2021: $396,8422021Revenue 2022: $3,052,694Expenses 2022: $2,867,918Net Income 2022: $184,7762022Revenue 2023: $3,880,472Expenses 2023: $3,161,212Net Income 2023: $719,2602023Revenue 2024: $2,333,126Expenses 2024: $2,622,390Net Income 2024: -$289,2642024

Highlighted filing

2018

Revenue$2,382,279
Expenses$2,224,717
Net Income$157,562
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,774,209
Liabilities
$2,038,766
Net assets
$10,735,443
Revenue
$2,382,279
Expenses
$2,224,717
Net income
$157,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.42$13.4$2.33$2.62$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.50$13.1$3.88$3.16$0.72
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.66$12.2$3.05$2.87$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.17$12.5$3.93$3.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.30$11.6$4.19$3.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.86$11.3$4.52$4.19$0.32
2018Summary only. Only limited summary data is available for this year.$12.8$2.04$10.7$2.38$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$13.3$2.69$10.6$3.96$3.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.37$10.1$4.23$3.79$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.91$9.70$3.07$2.61$0.47
2014Detailed filing. Detailed filing data is available for this year.$11.7$2.38$9.34$3.43$3.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$11.2$2.35$8.86$2.57$2.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.04$8.66$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.02$8.26$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.03$8.15$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits