Civic Intelligence

The Dan Marino Foundation Inc

990 • Fiscal year 2012 • EIN 65-0320556

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

400 N Andrews Avenue33301
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,696,824

Up $426,295 (+4.2%) from 2011

Net Assets

Up

$8,661,229

Up $406,037 (+4.9%) from 2011

Liabilities

Up

$2,035,595

Up $20,258 (+1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,870,247

Down $535,120 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$10,696,824
Liabilities$2,035,595
Net Assets$8,661,229

Operations Trend

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

2012

Revenue-
Expenses$1,870,247
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,280,464
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Major Activities

Activity 2
Walkabout autism: program supports the foundation's primary mission by providing general funding for autism therapies, research, and education for both life-skills and employment.
Activity 3
Step into employment: program includes innovative employability and life-skill curricula and 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 attaining 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 and development of a sense of belonging to the community.the program provides individualized instruction using a collaborative approach through engaging active involvement of family members, employers, and human service agencies, and creating partnerships with schools in order to prepare students with the skills needed for independent living. Teachers use a research-based curriculum entitled, life-centered career education: a competency based approach as a framework, while integrating classroom instruction with community-based experiences. The curriculum developed by foundation staff focuses on daily living skills, occupational guidance, preparation personal-social skills and self determination.
Filing and Contact Details

Filer

EIN
65-0320556
Raw XML AppendixShowing 400 of 688 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/Activity3/Description0STEP INTO EMPLOYMENT: PROGRAM INCLUDES INNOVATIVE EMPLOYABILITY AND LIFE-SKILL CURRICULA AND 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 ATTAINING 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 AND DEVELOPMENT OF A SENSE OF BELONGING TO THE COMMUNITY.THE PROGRAM PROVIDES INDIVIDUALIZED INSTRUCTION USING A COLLABORATIVE APPROACH THROUGH ENGAGING ACTIVE INVOLVEMENT OF FAMILY MEMBERS, EMPLOYERS, AND HUMAN SERVICE AGENCIES, AND CREATING PARTNERSHIPS WITH SCHOOLS IN ORDER TO PREPARE STUDENTS WITH THE SKILLS NEEDED FOR INDEPENDENT LIVING. TEACHERS USE A RESEARCH-BASED CURRICULUM ENTITLED, LIFE-CENTERED CAREER EDUCATION: A COMPETENCY BASED APPROACH AS A FRAMEWORK, WHILE INTEGRATING CLASSROOM INSTRUCTION WITH COMMUNITY-BASED EXPERIENCES. THE CURRICULUM DEVELOPED BY FOUNDATION STAFF FOCUSES ON DAILY LIVING SKILLS, OCCUPATIONAL GUIDANCE, PREPARATION PERSONAL-SOCIAL SKILLS AND SELF DETERMINATION.
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IRS990/ActivityOther/Description1MARINO AUTISM RESEARCH INSTITUTE ("MARI"): IS A "VIRTUAL INSTITUTE" THAT WAS DESIGNED TO DEVELOP AND IMPLEMENT CUTTING-EDGE RESEARCH THROUGH CLINICAL STUDIES AND TRAINING TO ADDRESS THE QUALITY OF LIFE AND KEY QUESTIONS ABOUT THE CAUSES OF AUTISM SPECTRUM DISORDER (ASD) AND THEIR TREATMENT. THE DAN MARINO FOUNDATION FUNDING SUPPORTS RESEARCH, IMPROVED CLINICAL SERVICE, DELIVERY AND CLINICAL EDUCATION AT THE UNIVERSITY OF MIAMI, IN MIAMI FLORIDA, VANDERBILT UNIVERSITY IN NASHVILLE, TENNESSEE, THE UNIVERSITY OF SOUTHERN CALIFORNIA IN LOS ANGELES, CALIFORNIA AND NOVA UNIVERSITY IN DAVIE, FLORIDA. PROGRAMS SUPPORTED BY MARI INCLUDE RESEARCH AND EDUCATION IN GENETICS, BABY SIBS, ELECTROPHYSIOLOGY, BRAIN IMAGING, AND CLINICAL AND EDUCATIONAL INITIATIVES. MARI'S MOST RECENT PROJECTS INCLUDE: DEVELOPING SOCIALLY-ASSISTIVE ROBOTICS, ADVANCED TECHNOLOGY IN SIGNAL PROCESSING, AND VIRTUAL REALITY USING INTELLIGENT VIRTUAL HUMANS TO BE UTILIZED BY THE STUDENTS AT THE DAN MARINO FOUNDATION VOCATIONAL CAMPUS.
IRS990/ActivityOther/Description2DAN MARINO CENTER: THE DAN MARINO OUTPATIENT CENTER IS A MEDICAL FACILITY FOR THE COMPREHENSIVE EVALUATION AND TREATMENT FOR CHILDREN WITH SPECIAL NEEDS. IT PROVIDES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM TO TREAT THE PHYSICAL, PSYCHOLOGICAL, AND EMOTIONAL NEEDS OF CHILDREN AND FAMILIES. THE CENTER COORDINATES COMMUNITY OUTREACH PROJECTS THAT INCLUDE SERVICES OF SPECIALIZED MEDICAL AND ALLIED HEALTHCARE PROFESSIONALS, EDUCATIONAL ORGANIZATIONS, VOLUNTEER PROGRAMS AND PARENT SUPPORT ORGANIZATIONS.
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IRS990/SavingsAndTempCashInvestments/BOY0694761
IRS990/SavingsAndTempCashInvestments/EOY0787671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01423631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02643183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01974932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01576669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02717536
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010335951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0147307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0274069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0173564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0202440
IRS990ScheduleA/GrossInvestmentIncome170/Total0955750
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91450
IRS990ScheduleA/PublicSupportTotal170010335951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01423631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02643183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01974932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01576669
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02717536
IRS990ScheduleA/Total170/Total010335951
IRS990ScheduleA/TotalSupport011291701
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount03091
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBIED ON BEHALF OF THE FOUNDATION FOR THE CAMPUS EMPLOYMENT PROGRAMS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB03091
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX015702
IRS990ScheduleD/BoardDesignatedEOYBalance00.36210
IRS990ScheduleD/Buildings/BookValue01729658
IRS990ScheduleD/Buildings/Depreciation077217
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01806875
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03237975
IRS990ScheduleD/CurrentYear/EndOfYearBalance03334302
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0132374
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03734938
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03237975
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses063152
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0560115
IRS990ScheduleD/CurrentYear/OtherExpenditures036047
IRS990ScheduleD/DonatedServicesUseOfFacilities06451
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities025000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0144187
IRS990ScheduleD/Equipment/Depreciation0134357
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0278544
IRS990ScheduleD/ExpensesNotRptdF99006451
IRS990ScheduleD/ExpensesNotRptdOnFinStmt030229
IRS990ScheduleD/ExpensesSubtotal01840018
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE NET EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT THE PROGRAMS OF THE MARINO AUTISM RESEARCH INSTITUTE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/InvestmentExpensesNotIncluded030229
IRS990ScheduleD/InvestmentExpensesNotIncluded2030229
IRS990ScheduleD/Land/BookValue0928104
IRS990ScheduleD/Land/OtherCostOrOtherBasis0928104
IRS990ScheduleD/NetUnrealizedGainsInvestments0121334

Document Assets

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Filings

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