Civic Intelligence

The Dan Marino Foundation Inc

990 • Fiscal year 2014 • EIN 65-0320556

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.DANMARINOFOUNDATION.ORG

View Organization Page

400 N Andrews AvenueFort Lauderdale, FL 33301

(954) 368-6000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$217,899

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,713,605

Up $501,116 (+4.5%) from 2013

Net Assets

Up

$9,337,285

Up $473,079 (+5.3%) from 2013

Liabilities

Up

$2,376,320

Up $28,037 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$3,433,304

Up $864,096 (+34%) from 2013

Expenses

Up

$3,079,708

Up $515,132 (+20%) from 2013

Net Income

Up

$353,596

Up $348,964 (+7534%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$11,713,605
Liabilities$2,376,320
Net Assets$9,337,285
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$3,433,304
Expenses$3,079,708
Net Income$353,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,534,964
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,842,458$5,963,553▲ $121,095
Land, Buildings, and Equipment, Net$4,405,998$4,425,979▲ $19,981
Pledges and Grants Receivable$327,184$698,410▲ $371,226
Savings and Temporary Cash Investments$528,519$547,612▲ $19,093
Prepaid Expenses and Deferred Charges$50,310$54,395▲ $4,085
Cash and Non-Interest-Bearing Accounts-$190-
Total Assets$11,212,489$11,713,605▲ $501,116
Other Assets Total$58,020$23,466▼ $34,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,887,751$1,840,697▼ $47,054
Deferred Revenue$250,863$356,323▲ $105,460
Accounts Payable and Accrued Expenses$209,669$179,300▼ $30,369
Total Liabilities$2,348,283$2,376,320▲ $28,037
Net Assets / Fund Balance
Unrestricted Net Assets$6,540,273$7,083,089▲ $542,816
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Temporarily Rstr Net Assets$323,933$254,196▼ $69,737
Total Net Assets Fund Balance$8,864,206$9,337,285▲ $473,079
Total Liabilities and Net Assets / Fund Balance$11,212,489$11,713,605▲ $501,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,250,354$201,380$3,451,734
Land$928,104-$928,104
Equipment$247,521$229,170$476,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,147,787-▲ $72,438$83,661$3,136,564
2013$3,334,302-▲ $3,274$189,789$3,147,787
2012$3,237,975-▲ $132,374$36,047$3,334,302
2011$3,734,938-▲ $63,152$560,115$3,237,975
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Daniel C Marino JrChairman
Anthony GalvinDirector
Francis FraenkelDirector
John DuffyDirector
Joseph MarinoDirector
Michael MarinoDirector
Michelle DuffyDirector
Ralph StringerDirector
Mary PartinChief Executive Officer
Claire MarinoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Southern CaliforniaSoftware Training, Development And Techn4676 ADMIRALTY WAY STE 1001, Marina Del Rey, CA 90292-6611$235,625
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,439
Program Service Revenue
$316,632
Investment Income
$127,671
Other Revenue
$415,562
All Other Contributions
$586,540
Change in Net Assets
$353,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$3,300Retail Value
Works of Art1$2,750Fair Market Value
Total Noncash Contributions13$6,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,401,954
Revenue Not Reported on Financial Statements
$31,350
Revenue Not Reported on Form 990
$125,752
Total Revenue per Audited Statements
$3,527,706
Total Revenue per Form 990
$3,433,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,326
Other Expenses$1,397,106
Total Fundraising Expense$317,501
Grants and Similar Amounts Paid$110,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,482$30,524$98,595$1,171,601
Fees for Services Other$635,028$2,729$109,249$747,006
Occupancy$170,679$18,724$22,468$211,871
Current Officers, Directors, Trustees, and Key Employees$154,971$19,868$23,842$198,681
Depreciation Depletion$106,845$13,696$16,438$136,979
Payroll Taxes$114,273$4,365$10,711$129,349
Grants to Domestic Orgs$110,276--$110,276
Office Expenses$55,263$2,016$3,396$60,675
Fees for Services Lobbying$55,000--$55,000
Other Employee Benefits$43,052$1,963$5,785$50,800
Travel$33,901$569$4,941$39,411
Fees for Service Investment Mgmnt Fees$8,479$22,871-$31,350
Pension Plan Contributions$18,850$1,384$1,661$21,895
Other Expenses$11,352$556$6,916$18,824
Advertising$2,505-$11,700$14,205
Total Functional Expenses$2,641,488$120,719$317,501$3,079,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,079,708
Total Expenses per Audited Statements$3,054,627
Expenses per Audited Statements$3,048,358
Expenses Not Reported on Financial Statements$31,350
Expenses Not Reported on Form 990$6,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MIAMI CHILDREN'S HOSPITAL DAN MARINO CENTERMiami, FL-To Support Special Needs Services and Programs$20,760
Vanderbilt University Department of NeurologyNashville, TN-To Support Clinical Service for Individuals With Autism$16,000
Wesley Spectrum ServicesPittsburgh, PA-To Support Special Needs Services and Programs$6,609
HERE'S HELP INCOpa Locka, FL-To Support Special Needs Services and Programs$6,500
Cigar Family Charitable FoundationTampa, FL-To Support Special Needs Services and Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$601,473
Fundraising Direct Expenses$237,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dan Marino Wine & Cigar Dinner$456,125$362,625$48,146$314,479
Walkabout Autism$477,192$204,498$123,933$80,565
Total Events$984,317$601,473$237,259$364,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
Yes
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
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 members of the board of directors. Michael marino and joseph marino are the children of claire and dan marino and are also members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“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 independent 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
400 N ANDREWS AVENUE, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Mary Partin
Title
Chief Executive Officer
Phone
9543686000
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Partin
Formed
1992
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
43
Volunteers
400

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Marino campus has launched a summer program ("independent living program") that offers teens and young adults with autism and other developmental disabilities the opportunity to enhance their independent living skills.”

Form 990, Part IX, Line 11G

“Professional services: program service expenses 635,028. Management and general expenses 2,729. Fundraising expenses 109,249. Total expenses 747,006.”

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 the programs of the marino autism research institute ("mari").”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/PersonNm0ANTHONY GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS FRAENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL C MARINO JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9195932
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0382844
IRS990/FundraisingDirectExpensesAmt0237259
IRS990/FundraisingGrossIncomeAmt0601473
IRS990/GainOrLossGrp/SecuritiesAmt0-17286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01604055
IRS990/GrantAmt039549
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0847115
IRS990/GrossReceiptsAmt04534964
IRS990/GrossRentsGrp/RealAmt019467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0144957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05842458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05963553
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04405998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04425979
IRS990/LandBldgEquipCostOrOtherBssAmt04856529
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864401
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01887751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01840697
IRS990/NetAssetsOrFundBalancesBOYAmt08864206
IRS990/NetAssetsOrFundBalancesEOYAmt09337285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0364214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0364214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100214
IRS990/NoncashContributionsAmt06050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022468
IRS990/OccupancyGrp/ManagementAndGeneralAmt018724
IRS990/OccupancyGrp/ProgramServicesAmt0170679
IRS990/OccupancyGrp/TotalAmt0211871
IRS990/OfficeExpensesGrp/FundraisingAmt03396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OfficeExpensesGrp/ProgramServicesAmt055263
IRS990/OfficeExpensesGrp/TotalAmt060675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058020
IRS990/OtherAssetsTotalGrp/EOYAmt023466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050800
IRS990/OtherExpensesGrp/Desc0ACADEMIC SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01799
IRS990/OtherExpensesGrp/FundraisingAmt16916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556
IRS990/OtherExpensesGrp/ProgramServicesAmt042612
IRS990/OtherExpensesGrp/ProgramServicesAmt135920
IRS990/OtherExpensesGrp/ProgramServicesAmt211352
IRS990/OtherExpensesGrp/TotalAmt042612
IRS990/OtherExpensesGrp/TotalAmt139173
IRS990/OtherExpensesGrp/TotalAmt218824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031881
IRS990/OtherRevenueTotalAmt031881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171601
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114273
IRS990/PayrollTaxesGrp/TotalAmt0129349
IRS990/PensionPlanContributionsGrp/FundraisingAmt01661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018850
IRS990/PensionPlanContributionsGrp/TotalAmt021895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054395
IRS990/PrincipalOfficerNm0MARY PARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170665
IRS990/ProgSrvcAccomActy2Grp/Desc0MARINO AUTISM RESEARCH INSTITUTE ("MARI"): MARINO 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 QUALITY OF LIFE ISSUES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). 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. MARI'S MOST RECENT PROJECTS INCLUDE DEVELOPING SOCIALLY-ASSISTIVE PRODUCTS, ADVANCED TECHNOLOGY IN SIGNAL PROCESSING, AND VIRTUAL REALITY (VITA) USING INTELLIGENT VIRTUAL HUMANS TO BE UTILIZED BY THE STUDENTS TO PRACTICE JOB INTERVIEWING.VIRTUAL INTERACTIVE TRAINING AGENTS ("VITA"): IS A PROGRAM OF MARI. VITA IS A SYSTEM FOR BUILDING COMPETENCE AND REDUCING ANXIETY IN YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. IT WAS DEVELOPED BY THE USC INSTITUTE FOR CREATIVE TECHNOLOGIES IN PARTNERSHIP WITH THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019660
IRS990/ProgSrvcAccomActy3Grp/Desc0JOBS DEVELOPMENT PROGRAM : PROGRAM FOR YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THAT FOCUSES ON CREATING AND SUSTAINING EMPLOYMENT THROUGH PERSON-CENTERED PLANNING, CAREER-BASED INSTRUCTION, ON-THE-JOB TRAINING, CERTIFICATION WITHIN CAREER VOCATIONAL OR TRADE AREAS AND ENTRY LEVEL EMPLOYMENT. AREAS OF INSTRUCTION INCLUDE HOSPITALITY, INFORMATION TECHNOLOGY AND ENTREPRENEURSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING PROGRAM: MARINO CAMPUS HAS LAUNCHED A SUMMER PROGRAM THAT OFFERS TEENS AND YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO ENHANCE THEIR INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREER SERVICES: IS AN EMPLOYMENT PROGRAM DESIGNED TO ASSIST YOUNG ADULTS WITH DISABILITIES BY BRIDGING THE EMPLOYMENT GAP WITH EXTENDED SERVICES, SUPPORT AND CLOSE CONTACT WITH EMPLOYERS TO ENSURE SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WALKABOUT AUTISM: PROGRAM SUPPORTS THE FOUNDATION'S MISSION BY CREATING AWARENESS AND RAISING FUNDS TO SUPPORT AUTISM THERAPIES, RESEARCH, AND EDUCATION FOR BOTH LIFE-SKILLS AND EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039069
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1270434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2152850
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0458
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt15490
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt245119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1220341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204738
IRS990/PYInvestmentIncomeAmt0147627
IRS990/PYOtherExpensesAmt0969755
IRS990/PYOtherRevenueAmt0408919
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04632
IRS990/PYSalariesCompEmpBnftPaidAmt01390083
IRS990/PYTotalExpensesAmt02564576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02569208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02861923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02643183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01974932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010680848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt010680848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02861923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01777179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02643183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01974932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010680848
IRS990ScheduleA/TotalSupportAmt011534854
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/DirectContactLegislatorsAmt055000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,713,605
Liabilities
$2,376,320
Net assets
$9,337,285
Revenue
$3,433,304
Expenses
$3,079,708
Net income
$353,596
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