Civic Intelligence

The Dan Marino Foundation Inc

990 • Fiscal year 2021 • EIN 65-0320556

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$336,845

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,709,540

Up $848,149 (+6.1%) from 2020

Net Assets

Up

$12,535,167

Up $970,056 (+8.4%) from 2020

Liabilities

Down

$2,174,373

Down $121,907 (-5.3%) from 2020

Revenue

Down

$3,927,079

Down $261,076 (-6.2%) from 2020

Expenses

Down

$3,530,237

Down $372,155 (-9.5%) from 2020

Net Income

Up

$396,842

Up $111,079 (+39%) from 2020

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

2021

Assets$14,709,540
Liabilities$2,174,373
Net Assets$12,535,167

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

2021

Revenue$3,927,079
Expenses$3,530,237
Net Income$396,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$7,250,742
Mission and Program Overview

Mission

Empowering individuals with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,498,736$7,138,721▲ $639,985
Land, Buildings, and Equipment, Net$3,756,539$3,624,278▼ $132,261
Savings and Temporary Cash Investments$2,619,056$3,032,754▲ $413,698
Pledges and Grants Receivable$781,854$630,723▼ $151,131
Cash and Non-Interest-Bearing Accounts$147,931$218,831▲ $70,900
Prepaid Expenses and Deferred Charges$32,979$41,234▲ $8,255
Total Assets$13,861,391$14,709,540▲ $848,149
Other Assets Total$24,296$22,999▼ $1,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,132$1,521,418▼ $48,714
Other Liabilities$450,300$396,868▼ $53,432
Accounts Payable and Accrued Expenses$185,487$157,862▼ $27,625
Deferred Revenue$90,361$98,225▲ $7,864
Total Liabilities$2,296,280$2,174,373▼ $121,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,565,111$10,535,167▲ $970,056
Net Assets With Donor Restrictions$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$11,565,111$12,535,167▲ $970,056
Total Liabilities and Net Assets / Fund Balance$13,861,391$14,709,540▲ $848,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,683,642$824,712$3,508,354
Land$928,104-$928,104
Equipment$12,532$288,596$301,128
Other Land Buildings$0$6,000$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,075,438-▲ $31,685$75,367$3,031,756
2019$3,047,279-▲ $112,469$84,310$3,075,438
2018$3,047,114-▲ $82,336$82,171$3,047,279
2017$3,084,497-▲ $29,763$67,146$3,047,114
2016$3,096,786-▲ $41,521$53,810$3,084,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PartinChief Executive OfficerFT$313,295$23,550$336,845
Elizabeth ChristyDirector of FinanceFT$107,619$7,429$115,048

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Very Big Things LLCDesigner Digital Products & Services837 NE 2ND AVE, Fort Lauderdale, FL 33304$142,055
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,485
Program Service Revenue
$434,316
Investment Income
$175,130
Other Revenue
$22,148
All Other Contributions
$744,023
Change in Net Assets
$396,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,887,584
Revenue Not Reported on Financial Statements
$39,495
Revenue Not Reported on Form 990
$573,214
Total Revenue per Audited Statements
$4,460,798
Total Revenue per Form 990
$3,927,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,936
Other Expenses$1,336,457
Total Fundraising Expense$307,416
Grants and Similar Amounts Paid$4,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,610$64,546$158,822$1,584,978
Fees for Services Other$642,370$19,857$61,207$723,434
Current Officers, Directors, Trustees, and Key Employees$272,839$12,934$31,825$317,598
Occupancy$175,538$38,996$3,739$218,273
Payroll Taxes$126,456$5,995$14,750$147,201
Depreciation Depletion$94,780$11,848$11,848$118,476
Other Employee Benefits$84,003$3,982$9,798$97,783
Fees for Services Lobbying$75,000--$75,000
Pension Plan Contributions$35,545$1,685$4,146$41,376
Fees for Service Investment Mgmnt Fees$10,683$28,812-$39,495
Office Expenses$30,766$775$3,975$35,516
Other Expenses$14,518$1,157$3,490$19,165
Grants to Domestic Orgs$4,844--$4,844
Travel$3,515$131$750$4,396
Total Functional Expenses$3,031,245$191,576$307,416$3,530,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,530,237
Expenses per Audited Statements$3,490,742
Total Expenses per Audited Statements$3,490,742
Expenses Not Reported on Financial Statements$39,495
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,588
Fundraising Direct Expenses$13,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Wine Event$40,561$35,338$12,457$22,881
Virtual Walk Event$10,106-$425-
Total Events$58,017$35,588$13,440$22,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Francis FraenkelBoard MemberFRANCIS FRAENKEL'S EMPLOYER, NEUBERGER BERMAN, PROVIDES ADVISORY SERVICES TO THE FOUNDAION.No$39,495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$396,868
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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. Joseph marino is the son of claire and dan marino and is also a member 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 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
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Partin
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
56
Volunteers
0

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 642,370. Management and general expenses 19,857. Fundraising expenses 61,207. Total expenses 723,434.

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 604 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/Desc0MARINO CAMPUS OFFERS AN INDUSTRY CERTIFICATION PROGRAM WITH 70% OF GRADUATES SECURING GAINFUL EMPLOYMENT. LICENSED BY THE DOE COMMISSION FOR INDEPENDENT EDUCATION, MARINO CAMPUS PROMOTES COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR TEENS AND YOUNG ADULTS WITH DISABILITIES AGES 16 TO 28. CURRICULUM IS DESIGNED FOR THE HOSPITALITY AND TECHNOLOGY INDUSTRIES WITH CORE COURSES IN FINANCIAL LITERACY, SOCIAL/EMPLOYABILITY SKILLS, AND INTERNSHIPS WITH CORPORATE PARTNERS. ADDITIONAL SERVICES INCLUDE BEHAVIORAL SUPPORT, JOB PLACEMENT AND COACHING.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03308354
IRS990/GrossReceiptsAmt07250742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0176999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06498736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07138721
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01119308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03756539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03624278
IRS990/LandBldgEquipCostOrOtherBssAmt04743586
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013785
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03296438
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/BOYAmt01570132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01521418
IRS990/NetAssetsOrFundBalancesBOYAmt011565111
IRS990/NetAssetsOrFundBalancesEOYAmt012535167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022148
IRS990/NetUnrelatedBusTxblIncmAmt03531
IRS990/NetUnrlzdGainsLossesInvstAmt0573214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09565111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010535167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03739
IRS990/OccupancyGrp/ManagementAndGeneralAmt038996
IRS990/OccupancyGrp/ProgramServicesAmt0175538
IRS990/OccupancyGrp/TotalAmt0218273
IRS990/OfficeExpensesGrp/FundraisingAmt03975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt030766
IRS990/OfficeExpensesGrp/TotalAmt035516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024296
IRS990/OtherAssetsTotalGrp/EOYAmt022999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097783
IRS990/OtherExpensesGrp/Desc0ACADEMIC SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03066
IRS990/OtherExpensesGrp/FundraisingAmt13490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11157
IRS990/OtherExpensesGrp/ProgramServicesAmt060857
IRS990/OtherExpensesGrp/ProgramServicesAmt137921
IRS990/OtherExpensesGrp/ProgramServicesAmt214518
IRS990/OtherExpensesGrp/TotalAmt060857
IRS990/OtherExpensesGrp/TotalAmt141845
IRS990/OtherExpensesGrp/TotalAmt219165
IRS990/OtherLiabilitiesGrp/BOYAmt0450300
IRS990/OtherLiabilitiesGrp/EOYAmt0396868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01584978
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126456
IRS990/PayrollTaxesGrp/TotalAmt0147201
IRS990/PensionPlanContributionsGrp/FundraisingAmt04146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035545
IRS990/PensionPlanContributionsGrp/TotalAmt041376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0630723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041234
IRS990/PrincipalOfficerNm0MARY PARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434316
IRS990/ProgSrvcAccomActy2Grp/Desc0MARINO AUTISM RESEARCH INSTITUTE ("MARI"), USES CUTTING EDGE RESEARCH TO DEVELOP AND IMPLEMENT PROGRAMS AND TECHNOLOGY THAT ADDRESSES THE CHALLENGES FACED BY INDIVIDUALS WITH DISABILITIES. MARI PROVIDES ONGOING DELIVERY AND ENHANCEMENT OF VIRTUAL LEARNING TOOLS FOR INDIVIDUALS, SCHOOLS AND NONPROFITS. MARI INCLUDES A SYSTEM FOR INDIVIDUALS TO PRACTICE JOB INTERVIEWS, VIRTUAL INTERACTIVE TRAINING AGENTS ("VITA"), THAT BUILD COMPETENCE AND REDUCES ANXIETY IN YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. MARI OFFERS PRE-EMPLOYMENT AND SELF-ADVOCACY SKILL TRAINING IN SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS THAT ENCOURAGES CRITICAL THINKING WHILE USING ENGINEERING AND TECHNOLOGY IN DEVELOPING CREATIVE APPROACHES TO REAL-WORLD SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029651
IRS990/PYInvestmentIncomeAmt0236854
IRS990/PYOtherExpensesAmt01529435
IRS990/PYOtherRevenueAmt0293916
IRS990/PYProgramServiceRevenueAmt01257089
IRS990/PYRevenuesLessExpensesAmt0285763
IRS990/PYSalariesCompEmpBnftPaidAmt02343306
IRS990/PYTotalExpensesAmt03902392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04188155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02619056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03032754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME - 2016 AMOUNT: $ 777. 2018 AMOUNT: $ 5,626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03295485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02834791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02013555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02133394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012677521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0967147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt011387629
IRS990ScheduleA/SubstantialContributorsTotAmt01289892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03295485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02400296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02834791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02013555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02133394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012677521
IRS990ScheduleA/TotalSupportAmt013552682
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/DirectContactLegislatorsAmt075000
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 SUPPORT OF EMPLOYMENT TRAINING FOR PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt075000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt05250
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34032
IRS990ScheduleD/BuildingsGrp/BookValueAmt02683642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508354
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03075438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03031756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03047279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03075438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03047114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03047279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03084497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03047114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03096786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03084497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041521

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
2021Detailed filing. Detailed filing data is available for this year.$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