Civic Intelligence

The Mariucci Foundation

990PF • Fiscal year 2017 • EIN 91-6438385

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile
1349 S 101st St Apt 312Omaha, NE 68124

(402) 393-7148

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-269%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$59,672

Down $1,112 (-1.8%) from 2016

Net Assets

Down

$59,672

Down $1,112 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$413

Up $285 (+223%) from 2016

Expenses

Down

$1,525

Down $1,281 (-46%) from 2016

Net Income

Up

-$1,112

Up $1,566 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,009Liabilities 2011: $02011Assets 2012: $64,464Liabilities 2012: $02012Assets 2013: $63,150Liabilities 2013: $0Net Assets 2013: $63,1502013Assets 2014: $60,782Liabilities 2014: $0Net Assets 2014: $60,7822014Assets 2015: $63,462Liabilities 2015: $0Net Assets 2015: $63,4622015Assets 2016: $60,784Liabilities 2016: $0Net Assets 2016: $60,7842016Assets 2017: $59,672Liabilities 2017: $0Net Assets 2017: $59,6722017Assets 2018: $55,267Liabilities 2018: $0Net Assets 2018: $55,2672018Assets 2019: $50,037Liabilities 2019: $0Net Assets 2019: $50,0372019Assets 2020: $43,051Liabilities 2020: $0Net Assets 2020: $43,0512020Assets 2021: $42,043Liabilities 2021: $0Net Assets 2021: $42,0432021Assets 2022: $38,836Liabilities 2022: $0Net Assets 2022: $38,8362022Assets 2023: $39,623Liabilities 2023: $0Net Assets 2023: $39,6232023Assets 2024: $38,470Liabilities 2024: $0Net Assets 2024: $38,4702024

Highlighted filing

2017

Assets$59,672
Liabilities$0
Net Assets$59,672
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $85,843Expenses 2011: $99,715Net Income 2011: -$13,8722011Revenue 2012: $65,296Expenses 2012: $10,841Net Income 2012: $54,4552012Revenue 2013: $2,206Expenses 2013: $3,520Net Income 2013: -$1,3142013Revenue 2014: $2,006Expenses 2014: $4,374Net Income 2014: -$2,3682014Revenue 2015: $5,008Expenses 2015: $2,328Net Income 2015: $2,6802015Revenue 2016: $128Expenses 2016: $2,806Net Income 2016: -$2,6782016Revenue 2017: $413Expenses 2017: $1,525Net Income 2017: -$1,1122017Revenue 2018: $920Expenses 2018: $5,325Net Income 2018: -$4,4052018Revenue 2019: $1,007Expenses 2019: $6,237Net Income 2019: -$5,2302019Revenue 2020: $165Expenses 2020: $7,151Net Income 2020: -$6,9862020Revenue 2021: $14Expenses 2021: $1,022Net Income 2021: -$1,0082021Revenue 2022: $537Expenses 2022: $3,744Net Income 2022: -$3,2072022Revenue 2023: $1,645Expenses 2023: $858Net Income 2023: $7872023Revenue 2024: $3,681Expenses 2024: $4,834Net Income 2024: -$1,1532024

Highlighted filing

2017

Revenue$413
Expenses$1,525
Net Income-$1,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE L MARIUCCITrustee-$0--
WILLIAM S MARIUCCITrustee-$0--
STEPHEN M MARIUCCITrustee-$0--
THOMAS J MARIUCCITrustee-$0--
ROLAND A MARIUCCIManager-$0--
Filing and Contact Details

Filer

Filer Name
The Mariucci Foundation
EIN
91-6438385
Phone
4023937148
Address
1349 S 101ST ST APT 312, OMAHA, NE 68124

Signing Officer

Name
Steve Mariucci
Title
Trustee
Phone
4023937148
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Brian M Csipkes
Phone
4023302660
Raw XML Appendix315 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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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0350
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04883
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02521
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04883
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01175
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARIUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04023937148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIUCCI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0916438385
ReturnHeader/Filer/PhoneNum04023937148
ReturnHeader/Filer/USAddress/AddressLine1Txt01349 S 101ST ST APT 312
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FF55E1EBB88790BDE95AD284F073EB8E53D340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FF55E1EBB88790BDE95AD284F073EB8E53D340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.201.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CSIPKES
ReturnHeader/ReturnTs02018-11-12T09:10:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,672
Liabilities
$0
Net assets
$59,672
Revenue
$413
Expenses
$1,525
Net income
-$1,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$3.68$4.83$1.15
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$1.65$0.86$0.79
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$0.54$3.74$3.21
2021Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$0.01$1.02$1.01
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$0.17$7.15$6.99
2019Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$1.01$6.24$5.23
2018Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$0.92$5.33$4.41
2017Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$0.41$1.53$1.11
2016Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$0.13$2.81$2.68
2015Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$5.01$2.33$2.68
2014Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$2.01$4.37$2.37
2013Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$2.21$3.52$1.31
2012Summary only. Only limited summary data is available for this year.$64.5$0.00$65.3$10.8$54.5
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$85.8$99.7$13.9