Civic Intelligence

The Dan Marino Foundation Inc

990 • Fiscal year 2011 • EIN 65-0320556

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization ProfileWWW.DANMARINOFOUNDATION.ORG

View Organization Page

400 N Andrews Avenue33301
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,270,529

Up $2,086,606 (+25%) from 2010

Net Assets

Up

$8,255,192

Up $104,845 (+1.3%) from 2010

Liabilities

Up

$2,015,337

Up $1,981,761 (+5902%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,405,367

Up $764,599 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2011

Assets$10,270,529
Liabilities$2,015,337
Net Assets$8,255,192
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$2,405,367
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$2,553,425
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Major Activities

Activity 2
Step: this program includes innovative employability and life-skill curricula and actual job experiences using the latest technology plus interactive sessions promoting independence including college visits, cultural activities, volunteering, fitness and internships. The overall goal is to assist youth in reaching the following outcomes (childrens services council, 2011): attain goals related to employment or education while keeping with their individual abilities and interests; gain self-advocacy strategies and improve social skills; connect to living, educational, and employment support services.
Activity 3
Vocational campus: an inclusionary post-secondary vocational school for students ages 18-28 with autism and other developmental disabilities that will house academic and functional education classrooms, an employability skills center, virtual computer-based career lab, student union, fine arts studio, health and wellness center, and job placement service. Micro-enterprising will play a key role, allowing students who wish to run their own business a venue to achieve this goal. A supported residential component will be available for students who want to learn to live independently in area apartments.
Filing and Contact Details

Filer

EIN
65-0320556
Raw XML AppendixShowing 400 of 638 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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IRS990/Description0FUTURE PREP: EVERY YEAR, THOUSANDS OF AMERICAS FOSTER TEENS WILL AGE OUT OF CARE ON THE DAY OF THEIR 18TH BIRTHDAY MOST WITH NOWHERE TO GO AND NO ONE TO TURN TO. WITHOUT ONGOING SUPPORT, THESE TEENS FACE BLEAK FUTURES: -40% EXPERIENCE HOMELESSNESS THE FIRST YEAR OUT OF CARE- FEWER THAN HALF GRADUATE FROM HIGH SCHOOL- 75% ARE UNEMPLOYED OR UNDEREMPLOYED- 2/3 OF YOUNG WOMEN HAVE A CHILD BEFORE THEY TURN 21IN OCTOBER 2009, THE FOUNDATION WELCOMED KIDS@HOME INTO ITS ARRAY OF PROGRAMMING. SEEING THAT MANY OF THE PRACTICES THAT HELP OUR YOUNG ADULTS WITH DISABILITIES TRANSITION INTO ADULTHOOD ARE MIRRORED BY THE PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAMMING OFFERED YOUNG ADULTS AGING OUT OF FOSTER CARE, THE FOUNDATION FELT THAT THIS WAS A PERFECT PARTNERSHIP. THIS PROGRAM, FUNDED BY THE CHILDRENS SERVICES COUNCIL OF BROWARD COUNTY, PROVIDES INDEPENDENT LIVING AND SELF-SUFFICIENCY TRAINING FOR YOUNG PEOPLE WHO HAVE AGED OUT OF FOSTER CARE. THE AWARD-WINNING PROGRAM PROVIDES LIFE COACHES TO HELP TRANSITIONING FOSTER TEENS SECURE HOUSING, FURTHER THEIR EDUCATION, GAIN EMPLOYMENT AND LEARN VITAL LIFE SKILLS.
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IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear00
IRS990ScheduleC/TotalLobbyingExpendituresIIB025000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue01775988
IRS990ScheduleD/Buildings/Depreciation030887
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01806875
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03734938
IRS990ScheduleD/CurrentYear/EndOfYearBalance03237975
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses063152
IRS990ScheduleD/CurrentYear/OtherExpenditures0-560115
IRS990ScheduleD/DonatedServicesAndFacilities089526
IRS990ScheduleD/DonatedServicesUseOfFacilities025000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0114526
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0180354
IRS990ScheduleD/Equipment/Depreciation096966
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0277320
IRS990ScheduleD/ExcessOrDeficitForYear062579
IRS990ScheduleD/ExcessOrDeficitPerFS0104845
IRS990ScheduleD/ExpensesNotRptdF990025000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02405367
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES THE FOUNDATION IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpenses0-30582
IRS990ScheduleD/InvestmentExpensesNotIncluded030582
IRS990ScheduleD/Land/BookValue0928104
IRS990ScheduleD/Land/OtherCostOrOtherBasis0928104
IRS990ScheduleD/NetUnrealizedGainsInvestments0-16678
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-16678
IRS990ScheduleD/OtherLandBuildings/BookValue035197
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035197
IRS990ScheduleD/PermanentEndowmentEOYBalance00.99000
IRS990ScheduleD/RevenueNotRptdF990097848
IRS990ScheduleD/RevenueNotRptdOnFinStmt030582
IRS990ScheduleD/RevenueSubtotal02437364
IRS990ScheduleD/TermEndowmentEOYBalance00.01000
IRS990ScheduleD/TotalAdjustments042266
IRS990ScheduleD/TotalExpenses02405367
IRS990ScheduleD/TotalExpensesPerForm99002405367
IRS990ScheduleD/TotalOfBookValueLandBuildings02919643
IRS990ScheduleD/TotalRevenue02467946
IRS990ScheduleD/TotalRevenuePerForm99002467946
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02430367
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02535212
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0260269
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10348101
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2051500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0659870
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents077497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10417527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20339925
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0371769
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01129221
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069426
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20288425
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0111500

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,270,529
Liabilities
$2,015,337
Net assets
$8,255,192
Revenue
-
Expenses
$2,405,367
Net income
-
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