Civic Intelligence

Marion Foundation

990EZ • Fiscal year 2018 • EIN 76-0635519

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileN/A
601 Century PlazaHouston, TX 77073

(713) 789-9181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-294%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,210

Down $1,057 (-1.7%) from 2017

Net Assets

Down

$60,210

Down $1,057 (-1.7%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$359

Up $26 (+7.8%) from 2017

Expenses

Down

$1,416

Down $109 (-7.1%) from 2017

Net Income

Up

-$1,057

Up $135 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $60,210Liabilities 2018: $0Net 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

2018

Assets$60,210
Liabilities$0
Net Assets$60,210
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$359
Expenses$1,416
Net Income-$1,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$359
Mission and Program Overview

Mission

Religious charitable scientific education

Program Services

DescriptionGrantsExpenses
CYSTIC FIBROSIS FOUNDATION - FOR RESEARCH$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE R MARIONPres.,DirectorPT$0--
CATHY A MARIONSec/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marion Foundation
EIN
76-0635519
Phone
7137899181
Address
601 CENTURY PLAZA, HOUSTON, TX 77073

Signing Officer

Name
Jesse Marion
Title
Manager
Phone
7137899181
Signed
2019-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Pierson & Pierson CPA's
Address
122 West Davis Street Suite 110, Conroe, TX 77301
Preparer
Tconlan Pierson
Phone
9367562008
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE MARION
IRS990EZ/BooksInCareOfDetail/PhoneNum07137899181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09434 OLD KATY ROAD 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0359
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE R MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY A MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS CHARITABLE SCIENTIFIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CYSTIC FIBROSIS FOUNDATION - FOR RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Marion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137899181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0760635519
ReturnHeader/Filer/PhoneNum07137899181
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 CENTURY PLAZA
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00429A5A8C731A3C08499402442E368B64521CC2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B03260AFF1EB76D7510A1358188BF71F266D578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.164.107.58
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pierson & Pierson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 West Davis Street Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367562008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TCONLAN PIERSON
ReturnHeader/ReturnTs02019-09-06T14:09:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,210
Liabilities
$0
Net assets
$60,210
Revenue
$359
Expenses
$1,416
Net income
-$1,057
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
2018Detailed filing. Detailed filing data is available for this year.$60.2$0.00$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