Civic Intelligence

The Dan Marino Foundation Inc

990 • Fiscal year 2017 • EIN 65-0320556

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.68x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$268,251

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,337,070

Up $819,170 (+6.5%) from 2016

Net Assets

Up

$10,649,949

Up $506,726 (+5.0%) from 2016

Liabilities

Up

$2,687,121

Up $312,444 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$3,960,405

Down $274,139 (-6.5%) from 2016

Expenses

Down

$3,486,858

Down $303,180 (-8.0%) from 2016

Net Income

Up

$473,547

Up $29,041 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$13,337,070
Liabilities$2,687,121
Net Assets$10,649,949
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$3,960,405
Expenses$3,486,858
Net Income$473,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$5,777,781
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,002,958$6,166,972▲ $164,014
Land, Buildings, and Equipment, Net$4,217,193$4,070,373▼ $146,820
Savings and Temporary Cash Investments$1,051,139$1,931,953▲ $880,814
Pledges and Grants Receivable$1,058,546$974,012▼ $84,534
Cash and Non-Interest-Bearing Accounts$131,098$147,615▲ $16,517
Prepaid Expenses and Deferred Charges$34,179$23,358▼ $10,821
Total Assets$12,517,900$13,337,070▲ $819,170
Other Assets Total$22,787$22,787→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,726,790$1,684,110▼ $42,680
Deferred Revenue$492,122$831,458▲ $339,336
Accounts Payable and Accrued Expenses$155,765$171,553▲ $15,788
Total Liabilities$2,374,677$2,687,121▲ $312,444
Net Assets / Fund Balance
Unrestricted Net Assets$7,872,433$8,427,383▲ $554,950
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Temporarily Rstr Net Assets$270,790$222,566▼ $48,224
Total Net Assets Fund Balance$10,143,223$10,649,949▲ $506,726
Total Liabilities and Net Assets / Fund Balance$12,517,900$13,337,070▲ $819,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,001,975$487,623$3,489,598
Land$928,104-$928,104
Equipment$140,294$409,293$549,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,084,497-▲ $29,763$67,146$3,047,114
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PartinChief Executive OfficerFT$245,875$22,376$268,251

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Causemo Marketing LLCMarketing12401 ORANGE DRIVE STE 218, Davie, FL 33330$108,251
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,555
Program Service Revenue
$1,331,584
Investment Income
$235,696
Other Revenue
$379,570
All Other Contributions
$330,990
Change in Net Assets
$473,547

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 Table3$307,608Fair Market Value (FMV)
Other Non Cash Contri Table1$709Fair Market Value (FMV)
Total Noncash Contributions4$308,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,856
Revenue Not Reported on Financial Statements
$33,549
Revenue Not Reported on Form 990
$35,117
Total Revenue per Audited Statements
$3,961,973
Total Revenue per Form 990
$3,960,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,252,265
Other Expenses$1,168,504
Total Fundraising Expense$260,938
Grants and Similar Amounts Paid$66,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,514$67,003$110,165$1,723,682
Occupancy$366,295$61,591-$427,886
Current Officers, Directors, Trustees, and Key Employees$220,603$9,558$15,714$245,875
Payroll Taxes$142,187$6,160$10,129$158,476
Depreciation Depletion$123,994$15,500$15,500$154,994
Fees for Services Other$77,324$4,446$57,859$139,629
Other Employee Benefits$83,406$3,614$5,941$92,961
Fees for Services Lobbying$78,182--$78,182
Information Technology$72,243--$72,243
Grants to Domestic Orgs$66,089--$66,089
Office Expenses$42,020$1,315$8,884$52,219
Fees for Service Investment Mgmnt Fees$9,075$24,474-$33,549
Pension Plan Contributions$28,057$1,216$1,998$31,271
Travel$23,489$986$5,557$30,032
Advertising$1,000-$18,992$19,992
Other Expenses$11,200$149$2,706$14,055
Total Functional Expenses$3,028,502$197,418$260,938$3,486,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,486,858
Total Expenses per Audited Statements$3,455,247
Expenses per Audited Statements$3,453,309
Expenses Not Reported on Financial Statements$33,549
Expenses Not Reported on Form 990$1,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HERE'S HELP INCOpa Locka, FL-To Support Special Needs Services and Programs$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$692,390
Fundraising Direct Expenses$313,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dan Marino Wine & Cigar Dinner$536,690$428,690$122,726$305,964
Walkabout Autism$404,217$201,700$170,603$31,097
Total Events$1,171,957$692,390$313,020$379,370
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Partin
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
59
Volunteers
200

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 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 656 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/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0479567
IRS990/FundraisingDirectExpensesAmt0313020
IRS990/FundraisingGrossIncomeAmt0692390
IRS990/GainOrLossGrp/SecuritiesAmt085225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01202998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066089
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01589581
IRS990/GrossReceiptsAmt05777781
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt072243
IRS990/InvestmentIncomeGrp/ExclusionAmt0150471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06002958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06166972
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0896916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04217193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04070373
IRS990/LandBldgEquipCostOrOtherBssAmt04967289
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01504356
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/BOYAmt01726790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01684110
IRS990/NetAssetsOrFundBalancesBOYAmt010143223
IRS990/NetAssetsOrFundBalancesEOYAmt010649949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0379370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0379370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035117
IRS990/NoncashContributionsAmt0308317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061591
IRS990/OccupancyGrp/ProgramServicesAmt0366295
IRS990/OccupancyGrp/TotalAmt0427886
IRS990/OfficeExpensesGrp/FundraisingAmt08884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OfficeExpensesGrp/ProgramServicesAmt042020
IRS990/OfficeExpensesGrp/TotalAmt052219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022787
IRS990/OtherAssetsTotalGrp/EOYAmt022787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092961
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc2ACADEMIC SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07493
IRS990/OtherExpensesGrp/FundraisingAmt12706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt061956
IRS990/OtherExpensesGrp/ProgramServicesAmt142453
IRS990/OtherExpensesGrp/ProgramServicesAmt232415
IRS990/OtherExpensesGrp/ProgramServicesAmt311200
IRS990/OtherExpensesGrp/TotalAmt061956
IRS990/OtherExpensesGrp/TotalAmt151352
IRS990/OtherExpensesGrp/TotalAmt232415
IRS990/OtherExpensesGrp/TotalAmt314055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723682
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142187
IRS990/PayrollTaxesGrp/TotalAmt0158476
IRS990/PensionPlanContributionsGrp/FundraisingAmt01998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028057
IRS990/PensionPlanContributionsGrp/TotalAmt031271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01058546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0974012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023358
IRS990/PrincipalOfficerNm0MARY PARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125567
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 AND OTHER DISABILITIES. THE DAN MARINO FOUNDATION FUNDING SUPPORTS RESEARCH, IMPROVED CLINICAL SERVICE, DELIVERY AND CLINICAL EDUCATION AT VANDERBILT UNIVERSITY IN NASHVILLE, TENNESSEE AND THE UNIVERSITY OF SOUTHERN CALIFORNIA IN LOS ANGELES, CALIFORNIA. 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 INDIVIDUALS TO PRACTICE JOB INTERVIEWS THAT BUILD COMPETENCE AND REDUCES 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/ExpenseAmt0350633
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0249276
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02501707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082523
IRS990/PYInvestmentIncomeAmt0246874
IRS990/PYOtherExpensesAmt01728124
IRS990/PYOtherRevenueAmt0660750
IRS990/PYProgramServiceRevenueAmt0825213
IRS990/PYRevenuesLessExpensesAmt0444506
IRS990/PYSalariesCompEmpBnftPaidAmt01979391
IRS990/PYTotalExpensesAmt03790038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04234544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01331584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931953
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:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02013555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02133394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02861923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01777179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010523414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0733043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt010523414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02013555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02133394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02861923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01777179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010523414
IRS990ScheduleA/TotalSupportAmt011258554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt078182
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 THE CAMPUS EMPLOYMENT PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt078182
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt020952
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34370
IRS990ScheduleD/BuildingsGrp/BookValueAmt03001975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489598
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03084497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03047114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029763
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03096786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03084497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03136564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03096786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03147787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03136564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072438

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,337,070
Liabilities
$2,687,121
Net assets
$10,649,949
Revenue
$3,960,405
Expenses
$3,486,858
Net income
$473,547
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