Nonprofit · EIN 04-3403085
MARINO HEALTH FOUNDATION INC
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $371,981 | $351,512 | $20,469 | $5,395,928 | $0 | $5,395,928 |
| December 31, 2024 | 990-PF | $507,884 | $305,726 | $202,158 | $5,375,459 | $0 | $5,375,459 |
| December 31, 2023 | 990-PF | $108,443 | $430,812 | -$322,369 | $5,173,301 | $0 | $5,173,301 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $133,964
- Interest
- $5,644
- Net gain from sales of assets
- $232,280
- Other income
- $93
Expenses
- Grants and similar amounts paid
- $268,333
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $307,389
- Excise tax on investment income
- $4,647
Balance sheet and other
- Total assets, start of year
- $5,375,459
- Total assets, end of year
- $5,395,928
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,395,928
- Fair market value of assets
- $6,412,666
- Qualifying distributions
- $307,389
- Net investment income
- $371,981
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent A Bauer MD Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Daniel V Calano Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Prentiss Higgins Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Lorraine Marino-Snyder Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
| Rakel Meir Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| W Mason Smith III Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Adria Warren Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent A Bauer MD Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Daniel V Calano Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Prentiss Higgins Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Lorraine Marino-Snyder Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
| Rakel Meir Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| W Mason Smith III Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Adria Warren Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent A Bauer MD Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Daniel V Calano Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Prentiss Higgins Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Lorraine Marino-Snyder Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
| Rakel Meir Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| W Mason Smith III Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Adria Warren Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Lorraine Marino, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3403085
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $5,395,928
- Income (IRS master file)
- $2,480,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $371,981 | $351,512 | $5,395,928 | IRS |
| 990-PF | December 2024 | $507,884 | $305,726 | $5,375,459 | IRS |
| 990-PF | December 2023 | $108,443 | $430,812 | $5,173,301 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3403085).
Questions about MARINO HEALTH FOUNDATION INC
- What is the EIN of MARINO HEALTH FOUNDATION INC?
- The employer identification number (EIN) of MARINO HEALTH FOUNDATION INC is 04-3403085.
- Is MARINO HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MARINO HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARINO HEALTH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARINO HEALTH FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINO HEALTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MARINO HEALTH FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARINO HEALTH FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $371,981, expenses of $351,512 and total assets of $5,395,928 at year end.
Other nonprofits in WILMINGTON
- ASTRAZENECA PATIENT ASSISTANCE ORGANIZATION EIN 56-2591004 · last filed 990 for 2024
- CHRISTIANA CARE HEALTH SERVICES INC EIN 51-0103684 · last filed 990 for 2025
- UNION HOSPITAL OF CECIL COUNTY EIN 52-0607945 · last filed 990 for 2025
- ST FRANCIS HOSPITAL INC EIN 51-0064326 · last filed 990 for 2025
- FIVE POINTE PROFESSIONAL LIABILITY INSURANCE COMPANY EIN 20-4191006 · last filed 990 for 2025
- CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC EIN 51-0064334 · last filed 990 for 2025
- NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC EIN 46-3160718 · last filed 990 for 2024
- MILTON AND HATTIE KUTZ HOME INC EIN 51-0070786 · last filed 990 for 2023