Civic Intelligence

Marion Foundation

990EZ • Fiscal year 2010 • EIN 76-0635519

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

Organization ProfileN/A
9434 Old Katy Road77055
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,545

No earlier filing loaded for comparison.

Net Assets

$41,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $41,545Net Assets 2010: $41,5452010Assets 2011: $41,545Liabilities 2011: $02011Assets 2012: $41,926Net Assets 2012: $41,9262012Assets 2013: $41,926Net Assets 2013: $41,9262013Assets 2014: $43,181Net Assets 2014: $43,1812014Assets 2015: $44,081Net Assets 2015: $44,0812015Assets 2016: $62,459Net Assets 2016: $62,4592016Assets 2017: $61,267Net Assets 2017: $61,2672017Assets 2018: $60,210Net Assets 2018: $60,2102018Assets 2019: $59,203Net Assets 2019: $59,2032019Assets 2020: $58,187Net Assets 2020: $58,1872020Assets 2021: $57,168Net Assets 2021: $57,1682021Assets 2022: $56,226Net Assets 2022: $56,2262022

Highlighted filing

2010

Assets$41,545
Liabilities-
Net Assets$41,545
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2010: $1,0002010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $421Expenses 2012: $40Net Income 2012: $3812012Revenue 2013: $02013Revenue 2014: $1,305Expenses 2014: $50Net Income 2014: $1,2552014Revenue 2015: $950Expenses 2015: $50Net Income 2015: $9002015Revenue 2016: $19,786Expenses 2016: $1,408Net Income 2016: $18,3782016Revenue 2017: $333Expenses 2017: $1,525Net Income 2017: -$1,1922017Revenue 2018: $359Expenses 2018: $1,416Net Income 2018: -$1,0572018Revenue 2019: $396Expenses 2019: $1,403Net Income 2019: -$1,0072019Revenue 2020: $387Expenses 2020: $1,403Net Income 2020: -$1,0162020Revenue 2021: $393Expenses 2021: $1,412Net Income 2021: -$1,0192021Revenue 2022: $439Expenses 2022: $1,381Net Income 2022: -$9422022

Highlighted filing

2010

Revenue$1,000
Expenses-
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Religious charitable scientific education

Filing and Contact Details

Filer

EIN
76-0635519
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040545
IRS990EZ/CashSavingsAndInvestments/EOY041545
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01000
IRS990EZ/InvestmentIncome01000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040545
IRS990EZ/NetAssetsOrFundBalancesBOY040545
IRS990EZ/NetAssetsOrFundBalances/EOY041545
IRS990EZ/NetAssetsOrFundBalancesEOY041545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109434 OLD KATY ROAD 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119434 OLD KATY ROAD 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSE R MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY A MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES.,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS CHARITABLE SCIENTIFIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CYSTIC FIBROSIS FOUNDATION - FOR RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAMP FOR ALL - GENERAL PURPOSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOUSTON CHILDREN'S CHARITY - GENERAL PURPOSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109434 OLD KATY ROAD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077055
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSE MARION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137899181
IRS990EZ/TotalAssets/BOY040545
IRS990EZ/TotalAssets/EOY041545
IRS990EZ/TotalRevenue01000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0506
IRS990ScheduleA/GrossInvestmentIncome509/Total02021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0506
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02021
IRS990ScheduleA/InvestmentIncomePercentage00.36340
IRS990ScheduleA/PriorYearSupportPercentage00.88470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903541
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03541
IRS990ScheduleA/Total509/Total03541
IRS990ScheduleA/TotalSupportTotal/Total05562
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES LICENSES AND PERMITS FEDERAL INCOME TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760635519
ReturnHeader/Filer/Name/BusinessNameLine10MARION FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07137899181
ReturnHeader/Filer/USAddress/AddressLine109434 OLD KATY ROAD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0JESSE MARION
ReturnHeader/Officer/Phone07137899181
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02011-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIERSON & PIERSON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 WEST DAVIS SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077301
ReturnHeader/Preparer/Name0TCONLAN PIERSON
ReturnHeader/Preparer/Phone09367562008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-20T08:00:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,545
Liabilities
-
Net assets
$41,545
Revenue
$1,000
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$56.2$56.2$0.44$1.38$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$57.2$0.39$1.41$1.02
2020Detailed filing. Detailed filing data is available for this year.$58.2$58.2$0.39$1.40$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$59.2$0.40$1.40$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$60.2$0.36$1.42$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$61.3$0.33$1.53$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$62.5$19.8$1.41$18.4
2015Detailed filing. Detailed filing data is available for this year.$44.1$44.1$0.95$0.05$0.90
2014Detailed filing. Detailed filing data is available for this year.$43.2$43.2$1.31$0.05$1.26
2013Detailed filing. Detailed filing data is available for this year.$41.9$41.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$41.9$0.42$0.04$0.38
2011Summary only. Only limited summary data is available for this year.$41.5$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$41.5$1.00