Civic Intelligence

The Dan Marino Foundation Inc

990 • Fiscal year 2016 • EIN 65-0320556

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,795

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,517,900

Down $93,703 (-0.7%) from 2015

Net Assets

Up

$10,143,223

Up $441,307 (+4.5%) from 2015

Liabilities

Down

$2,374,677

Down $535,010 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$4,234,544

Up $1,160,840 (+38%) from 2015

Expenses

Up

$3,790,038

Up $1,182,612 (+45%) from 2015

Net Income

Down

$444,506

Down $21,772 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$12,517,900
Liabilities$2,374,677
Net Assets$10,143,223
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$4,234,544
Expenses$3,790,038
Net Income$444,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,832,832
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,877,255$6,002,958▲ $125,703
Land, Buildings, and Equipment, Net$4,279,665$4,217,193▼ $62,472
Pledges and Grants Receivable$1,296,278$1,058,546▼ $237,732
Savings and Temporary Cash Investments$1,094,444$1,051,139▼ $43,305
Cash and Non-Interest-Bearing Accounts$148$131,098▲ $130,950
Prepaid Expenses and Deferred Charges$40,287$34,179▼ $6,108
Total Assets$12,611,603$12,517,900▼ $93,703
Other Assets Total$23,526$22,787▼ $739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776,454$1,726,790▼ $49,664
Deferred Revenue$1,060,908$492,122▼ $568,786
Accounts Payable and Accrued Expenses$72,325$155,765▲ $83,440
Total Liabilities$2,909,687$2,374,677▼ $535,010
Net Assets / Fund Balance
Unrestricted Net Assets$7,497,629$7,872,433▲ $374,804
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Temporarily Rstr Net Assets$204,287$270,790▲ $66,503
Total Net Assets Fund Balance$9,701,916$10,143,223▲ $441,307
Total Liabilities and Net Assets / Fund Balance$12,611,603$12,517,900▼ $93,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,095,521$391,904$3,487,425
Land$928,104-$928,104
Equipment$193,568$350,019$543,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,096,786-▲ $41,521$53,810$3,084,497
2015$3,136,564-▲ $36,773$76,551$3,096,786
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PartinChief Executive OfficerFT$239,607$22,188$261,795
Charinus JohnsonChief Operating OfficerFT$119,230$10,467$129,697

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Causemo Marketing LLCMarketing10331 ORANGE COURT, Pembroke Pines, FL 33026$107,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,707
Program Service Revenue
$825,213
Investment Income
$246,874
Other Revenue
$660,750
All Other Contributions
$597,979
Change in Net Assets
$444,506

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 Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table2$284Fair Market Value (FMV)
Total Noncash Contributions3$584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,202,132
Revenue Not Reported on Financial Statements
$32,412
Revenue Not Reported on Form 990
$15,680
Total Revenue per Audited Statements
$4,217,812
Total Revenue per Form 990
$4,234,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,391
Other Expenses$1,728,124
Total Fundraising Expense$299,880
Grants and Similar Amounts Paid$82,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,102$56,003$71,110$1,352,215
Fees for Services Other$690,733$4,906$111,421$807,060
Current Officers, Directors, Trustees, and Key Employees$325,105$14,862$18,870$358,837
Occupancy$242,544$58,186$320$301,050
Depreciation Depletion$122,341$15,125$15,125$152,591
Payroll Taxes$126,337$5,775$7,333$139,445
Other Employee Benefits$86,230$3,942$5,005$95,177
Office Expenses$63,471$1,724$27,823$93,018
Grants to Domestic Orgs$82,523--$82,523
Fees for Services Lobbying$55,000--$55,000
Information Technology$52,696--$52,696
Travel$36,180$1,419$9,534$47,133
Pension Plan Contributions$30,547$1,397$1,773$33,717
Fees for Service Investment Mgmnt Fees$8,767$23,645-$32,412
Advertising$803-$15,248$16,051
Other Expenses$3,165$2,026$10,704$15,895
Total Functional Expenses$3,300,107$190,051$299,880$3,790,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,790,038
Total Expenses per Audited Statements$3,776,505
Expenses per Audited Statements$3,757,626
Expenses Not Reported on Financial Statements$32,412
Expenses Not Reported on Form 990$18,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University Mclaughlin LabNashville, TN-To Support Clinical Service for Individuals With Autism$20,000
Wesley Spectrum ServicesPittsburgh, PA-To Support Special Needs Services and Programs$12,660
HERE'S HELP INCOpa Locka, FL-To Support Special Needs Services and Programs$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850,105
Fundraising Direct Expenses$196,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dan Marino Wine & Cigar Dinner$515,125$412,425$69,433$342,992
Walkabout Autism$582,469$391,706$120,033$271,673
Total Events$1,218,418$850,105$196,132$653,973
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 founding 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 advisory board of directors.”

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 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
2017-07-27
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
53
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 IX, Line 11G

“Professional services: program service expenses 690,733. Management and general expenses 4,906. Fundraising expenses 111,421. Total expenses 807,060.”

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 713 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/PersonNm3JOSEPH MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MARINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
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IRS990/FundraisingDirectExpensesAmt0196132
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IRS990/GainOrLossGrp/SecuritiesAmt099059
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt0250
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06832832
IRS990/GrossRentsGrp/RealAmt06000
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01726790
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IRS990/NetAssetsOrFundBalancesEOYAmt010143223
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0653973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0653973
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt01332
IRS990/NetUnrlzdGainsLossesInvstAmt0-14364
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IRS990/OccupancyGrp/ManagementAndGeneralAmt058186
IRS990/OccupancyGrp/ProgramServicesAmt0242544
IRS990/OccupancyGrp/TotalAmt0301050
IRS990/OfficeExpensesGrp/FundraisingAmt027823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OfficeExpensesGrp/ProgramServicesAmt063471
IRS990/OfficeExpensesGrp/TotalAmt093018
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05005
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095177
IRS990/OtherExpensesGrp/Desc0RESEARCH
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IRS990/OtherExpensesGrp/Desc2ACADEMIC SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt110704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12026
IRS990/OtherExpensesGrp/ProgramServicesAmt068523
IRS990/OtherExpensesGrp/ProgramServicesAmt137345
IRS990/OtherExpensesGrp/ProgramServicesAmt242695
IRS990/OtherExpensesGrp/ProgramServicesAmt33165
IRS990/OtherExpensesGrp/TotalAmt068523
IRS990/OtherExpensesGrp/TotalAmt144000
IRS990/OtherExpensesGrp/TotalAmt242695
IRS990/OtherExpensesGrp/TotalAmt315895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0777
IRS990/OtherRevenueTotalAmt0777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352215
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126337
IRS990/PayrollTaxesGrp/TotalAmt0139445
IRS990/PensionPlanContributionsGrp/FundraisingAmt01773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030547
IRS990/PensionPlanContributionsGrp/TotalAmt033717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01296278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01058546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034179
IRS990/PrincipalOfficerNm0MARY PARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161721
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/ExpenseAmt0802286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER 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/ProgSrvcAccomActy3Grp/ExpenseAmt0437176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WALKABOUT 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/ExpenseAmt0235958
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt062273
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137784
IRS990/PYInvestmentIncomeAmt0136048
IRS990/PYOtherExpensesAmt0931551
IRS990/PYOtherRevenueAmt0599012
IRS990/PYProgramServiceRevenueAmt0601281
IRS990/PYRevenuesLessExpensesAmt0466278
IRS990/PYSalariesCompEmpBnftPaidAmt01538091
IRS990/PYTotalExpensesAmt02607426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03073704
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0444506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01094444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME - 2014 AMOUNT: $ 516. 2015 AMOUNT: $ 804. 2016 AMOUNT: $ 777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02861923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423631
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02861923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423631
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IRS990ScheduleA/TotalSupportAmt010676529
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,517,900
Liabilities
$2,374,677
Net assets
$10,143,223
Revenue
$4,234,544
Expenses
$3,790,038
Net income
$444,506
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