Civic Intelligence

The Dan Marino Foundation Inc

EIN 65-0320556 • 501(c)3 • Dania Beach, FL

View Organization Page

Profile

Empowering individuals with autism and other developmental disabilities.

49 North Federal HighwayDania Beach, FL 33004

www.danmarinofoundation.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,774,805

Up $204,403 (+1.4%) from 2023

Liabilities

Down

$1,415,148

Down $84,298 (-5.6%) from 2023

Net Assets

Up

$13,359,657

Up $288,701 (+2.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Down

$2,333,126

Down $1,547,346 (-40%) from 2023

Expenses

Down

$2,622,390

Down $538,822 (-17%) from 2023

Net Income

Down

-$289,264

Down $1,008,524 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2024

Assets$14,774,805
Liabilities$1,415,148
Net Assets$13,359,657
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,333,126
Expenses$2,622,390
Net Income-$289,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,774,805
Liabilities
$1,415,148
Net assets
$13,359,657
Revenue
$2,333,126
Expenses
$2,622,390
Net income
-$289,264
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,599,901
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,890,003$7,585,963▲ $695,960
Land, Buildings, and Equipment, Net$3,429,101$3,335,973▼ $93,128
Savings and Temporary Cash Investments$3,536,276$3,198,050▼ $338,226
Pledges and Grants Receivable$493,060$310,000▼ $183,060
Cash and Non-Interest-Bearing Accounts$165,194$266,445▲ $101,251
Prepaid Expenses and Deferred Charges$49,683$55,083▲ $5,400
Total Assets$14,570,402$14,774,805▲ $204,403
Other Assets Total$7,085$23,291▲ $16,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,262$1,363,813▼ $54,449
Accounts Payable and Accrued Expenses$81,184$51,335▼ $29,849
Total Liabilities$1,499,446$1,415,148▼ $84,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,070,956$11,359,657▲ $288,701
Net Assets With Donor Restrictions$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$13,070,956$13,359,657▲ $288,701
Total Liabilities and Net Assets / Fund Balance$14,570,402$14,774,805▲ $204,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,407,869$1,100,485$3,508,354
Land$928,104-$928,104
Equipment$0$298,385$298,385
Other Land Buildings$0$6,000$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,736,941-▲ $137,524$68,972$2,805,493
2022$2,768,792-▲ $48,016$79,867$2,736,941
2021$3,031,756-▼ $190,441$72,523$2,768,792
2020$3,075,438-▲ $31,685$75,367$3,031,756
2019$3,047,279-▲ $112,469$84,310$3,075,438
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PartinChief Executive OfficerFT$349,083$26,400$375,483
Elizabeth ChristyDirector of FinanceFT$147,279$9,600$156,879

Board Members and Trustees

NameTitle
Daniel C Marino JrChairman
Francis FraenkelDirector
Joseph MarinoDirector
Lia MarinoDirector
Michael MarinoDirector
Niki MarinoDirector
Ralph StringerDirector
Claire MarinoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ql Techworks LLCSoftware Design And Development201 W MAIN STREET SUITE 100, Durham, NC 27701$380,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,219
Program Service Revenue
$3,637
Investment Income
$331,481
Other Revenue
$305,789
All Other Contributions
$640,578
Change in Net Assets
$-289,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,617
Revenue Not Reported on Financial Statements
$44,509
Revenue Not Reported on Form 990
$577,965
Total Revenue per Audited Statements
$2,866,582
Total Revenue per Form 990
$2,333,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,367
Other Expenses$1,092,328
Total Fundraising Expense$149,143
Grants and Similar Amounts Paid$35,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,669$58,889$47,691$946,249
Fees for Services Other$352,582$3,374$50,119$406,075
Current Officers, Directors, Trustees, and Key Employees$309,765$21,724$17,594$349,083
Occupancy$234,579$26,729$6,682$267,990
Payroll Taxes$96,092$6,739$5,458$108,289
Fees for Services Lobbying$99,996--$99,996
Depreciation Depletion$83,815$4,656$4,656$93,127
Other Employee Benefits$56,905$3,993$3,235$64,133
Interest$46,503$5,298$1,325$53,126
Fees for Service Investment Mgmnt Fees$12,039$32,470-$44,509
Grants to Domestic Orgs$35,695--$35,695
Office Expenses$22,043$1,110$3,652$26,805
Pension Plan Contributions$23,615$1,657$1,341$26,613
Travel$6,959$372$3,834$11,165
Other Expenses$3,648$1,422$2,025$7,095
Total Functional Expenses$2,303,793$169,454$149,143$2,622,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,622,390
Expenses per Audited Statements$2,577,881
Total Expenses per Audited Statements$2,577,881
Expenses Not Reported on Financial Statements$44,509
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiCoral Gables, FL501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,700
Fundraising Direct Expenses$34,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$302,932$257,800$23,627$234,173
ANTHONY'S LUNCHEON$77,609$71,100$10,280$60,820
Total Events$392,341$340,700$34,912$305,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary PartinCEOSoftware Development Services by Company Related Through Ceo.No$222,800
Francis FraenkelBoard MemberFRANCIS FRAENKEL'S EMPLOYER, NEUBERGER BERMAN, PROVIDES ADVISORY SERVICES TO THE FOUNDATIONNo$44,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Claire and dan marino, husband and wife, are both founding members of the board of directors. Joseph marino, michael marino, niki marino and lia marino are the adult children of claire and dan marino and are also members of the advisory board of directors.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were restated during the fiscal year to include additional board members.”

Form 990, Part VI, Section B, Line 11B

“The foundation's board of directors and executive management review the form 990 prior to its filing with the internal revenue service. The review includes, but is not limited to, a reconciliation between the form 990 and the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The foundation's directors and key employees review the conflict of interest policy and provide written disclosure for potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation for foundation's chief executive officer is determined by the members of the board of directors based on the intent of attracting and retaining key executive management, pay appropriately compared to similarly-situated organizations, and reward key executive management commensurate with the organization's performance. Appropriate comparability data is used in determining compensation packages and is obtained through online websites and similar data sources for competitive salary and compensation ranges. Board approval is needed for officer's compensation package and subsequent compensation increases.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and audited financial statements available to the public, upon request. The audited financial statements are also made available on the foundations's website.”

Filing and Contact Details

Filer

Filer Name
The Dan Marino Foundation Inc
EIN
65-0320556
Phone
9543686000
Address
49 NORTH FEDERAL HIGHWAY, DANIA BEACH, FL 33004

Signing Officer

Name
Mary Partin
Title
Chief Executive Officer
Phone
9543686000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Partin
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 352,582. Management and general expenses 3,374. Fundraising expenses 50,119. Total expenses 406,075.”

Form 990, Part XII, 2C

“The board of directors oversees the audit process and the selection of an independent accounting firm. These processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The net earnings of the endowment fund are to be used to support programs.”

Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0640578
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09543686000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 NORTH FEDERAL HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0165194
IRS990/CashNonInterestBearingGrp/EOYAmt0266445
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0309765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0380000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 W MAIN STREET SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QL TECHWORKS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DESIGN AND DEVELOPMENT
IRS990/ContriRptFundraisingEventAmt051641
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01692219
IRS990/CYGrantsAndSimilarPaidAmt035695
IRS990/CYInvestmentIncomeAmt0331481
IRS990/CYOtherExpensesAmt01092328
IRS990/CYOtherRevenueAmt0305789
IRS990/CYProgramServiceRevenueAmt03637
IRS990/CYRevenuesLessExpensesAmt0-289264
IRS990/CYSalariesCompEmpBnftPaidAmt01494367
IRS990/CYTotalExpensesAmt02622390
IRS990/CYTotalFundraisingExpenseAmt0149143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02333126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04656
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083815
IRS990/DepreciationDepletionGrp/TotalAmt093127
IRS990/Desc0DAN MARINO FOUNDATION IS DEDICATED TO CREATING PROGRAMS THAT PROVIDE MEANINGFUL OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM. A CORNERSTONE OF THE FOUNDATION'S WORK IS HUB2CONNECT, A PROGRAM OFFERING NEURODIVERGENT ADULTS ACCESS TO PERSONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES DESIGNED TO BUILD CONFIDENCE, DEVELOP ESSENTIAL SKILLS AND FOSTER CONNECTIONS WITHIN THE COMMUNITY. THROUGH WORKSHOPS, NETWORKING EVENTS AND TAILORED RESOURCES, HUB2CONNECT EQUIPS PARTICIPANTS TO THRIVE IN BOTH PERSONAL AND PROFESSIONAL SETTINGS WHILE PROMOTING A SENSE OF BELONGING AND INCLUSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02000000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02303793
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt099996
IRS990/FeesForServicesLobbyingGrp/TotalAmt099996
IRS990/FeesForServicesOtherGrp/FundraisingAmt050119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0352582
IRS990/FeesForServicesOtherGrp/TotalAmt0406075
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99600
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL C MARINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKI MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS FRAENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH CHRISTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8349083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051641
IRS990/FundraisingDirectExpensesAmt034911
IRS990/FundraisingGrossIncomeAmt0340700
IRS990/GainOrLossGrp/SecuritiesAmt026965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01000000
IRS990/GrantAmt035695
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02258829
IRS990/GrossReceiptsAmt04599901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt01325
IRS990/InterestGrp/ManagementAndGeneralAmt05298
IRS990/InterestGrp/ProgramServicesAmt046503
IRS990/InterestGrp/TotalAmt053126
IRS990/InvestmentIncomeGrp/ExclusionAmt0304516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06890003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07585963
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03429101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03335973
IRS990/LandBldgEquipCostOrOtherBssAmt04740843
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02231864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01418262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01363813
IRS990/NetAssetsOrFundBalancesBOYAmt013070956
IRS990/NetAssetsOrFundBalancesEOYAmt013359657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305789
IRS990/NetUnrelatedBusTxblIncmAmt09991
IRS990/NetUnrlzdGainsLossesInvstAmt0577965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011070956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011359657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06682
IRS990/OccupancyGrp/ManagementAndGeneralAmt026729
IRS990/OccupancyGrp/ProgramServicesAmt0234579
IRS990/OccupancyGrp/TotalAmt0267990
IRS990/OfficeExpensesGrp/FundraisingAmt03652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt022043
IRS990/OfficeExpensesGrp/TotalAmt026805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07085
IRS990/OtherAssetsTotalGrp/EOYAmt023291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064133
IRS990/OtherExpensesGrp/Desc0ACADEMIC SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01531
IRS990/OtherExpensesGrp/FundraisingAmt12025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11422
IRS990/OtherExpensesGrp/ProgramServicesAmt065648
IRS990/OtherExpensesGrp/ProgramServicesAmt114240
IRS990/OtherExpensesGrp/ProgramServicesAmt23648
IRS990/OtherExpensesGrp/TotalAmt065648
IRS990/OtherExpensesGrp/TotalAmt116792
IRS990/OtherExpensesGrp/TotalAmt27095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946249
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06739
IRS990/PayrollTaxesGrp/ProgramServicesAmt096092
IRS990/PayrollTaxesGrp/TotalAmt0108289
IRS990/PensionPlanContributionsGrp/FundraisingAmt01341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023615
IRS990/PensionPlanContributionsGrp/TotalAmt026613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055083
IRS990/PrincipalOfficerNm0MARY PARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03050938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129448
IRS990/PYInvestmentIncomeAmt0150853
IRS990/PYOtherExpensesAmt01357001
IRS990/PYOtherRevenueAmt0154514
IRS990/PYProgramServiceRevenueAmt0524167
IRS990/PYRevenuesLessExpensesAmt0719260
IRS990/PYSalariesCompEmpBnftPaidAmt01674763
IRS990/PYTotalExpensesAmt03161212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03536276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03198050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01692219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03050938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02298181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03295485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012737119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01065595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt012138227
IRS990ScheduleA/SubstantialContributorsTotAmt0598892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03050938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02298181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03295485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012737119
IRS990ScheduleA/TotalSupportAmt013802714
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt099996
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBIED ON BEHALF OF THE FOUNDATION FOR SUPPORT OF PERSONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt099996
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt05250
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28720
IRS990ScheduleD/BuildingsGrp/BookValueAmt02407869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508354
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02736941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02805493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137524
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02768792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02736941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03031756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02768792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03075438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03031756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03047279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03075438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt084310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.