Civic Intelligence

Prayers from Maria Foundation

990 • Fiscal year 2016 • EIN 03-0608143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

20226 Detroit RoadRocky River, OH 44116

(440) 773-7712

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$716,379

Up $239,383 (+50%) from 2015

Net Assets

Up

$510,364

Up $254,809 (+100%) from 2015

Liabilities

Down

$206,015

Down $15,426 (-7.0%) from 2015

Revenue

Up

$431,006

Up $6,285 (+1.5%) from 2015

Expenses

Down

$184,888

Down $9,826 (-5.0%) from 2015

Net Income

Up

$246,118

Up $16,111 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $145,312Liabilities 2010: $0Net Assets 2010: $145,3122010Assets 2011: $124,523Liabilities 2011: $0Net Assets 2011: $124,5232011Assets 2012: $91,772Liabilities 2012: $0Net Assets 2012: $91,7722012Assets 2013: $187,257Liabilities 2013: $0Net Assets 2013: $187,2572013Assets 2014: $441,418Liabilities 2014: $211,523Net Assets 2014: $229,8952014Assets 2015: $476,996Liabilities 2015: $221,441Net Assets 2015: $255,5552015Assets 2016: $716,379Liabilities 2016: $206,015Net Assets 2016: $510,3642016Assets 2017: $914,378Liabilities 2017: $199,272Net Assets 2017: $715,1062017Assets 2018: $1,285,348Liabilities 2018: $724,020Net Assets 2018: $561,3282018Assets 2019: $1,365,285Liabilities 2019: $1,068,697Net Assets 2019: $296,5882019Assets 2020: $1,375,968Liabilities 2020: $779,666Net Assets 2020: $596,3022020Assets 2021: $1,459,519Liabilities 2021: $268,142Net Assets 2021: $1,191,3772021Assets 2022: $1,732,167Liabilities 2022: $331,763Net Assets 2022: $1,400,4042022Assets 2023: $1,810,091Liabilities 2023: $416,838Net Assets 2023: $1,393,2532023Assets 2024: $1,915,457Liabilities 2024: $197,217Net Assets 2024: $1,718,2402024

Highlighted filing

2016

Assets$716,379
Liabilities$206,015
Net Assets$510,364

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $94,739Expenses 2010: $102,439Net Income 2010: -$7,7002010Expenses 2011: $81,1772011Expenses 2012: $116,0292012Revenue 2013: $163,645Expenses 2013: $68,160Net Income 2013: $95,4852013Revenue 2014: $301,965Expenses 2014: $260,327Net Income 2014: $41,6382014Revenue 2015: $424,721Expenses 2015: $194,714Net Income 2015: $230,0072015Revenue 2016: $431,006Expenses 2016: $184,888Net Income 2016: $246,1182016Revenue 2017: $588,812Expenses 2017: $384,070Net Income 2017: $204,7422017Revenue 2018: $1,288,500Expenses 2018: $1,424,062Net Income 2018: -$135,5622018Revenue 2019: $1,042,849Expenses 2019: $1,319,879Net Income 2019: -$277,0302019Revenue 2020: $909,102Expenses 2020: $648,158Net Income 2020: $260,9442020Revenue 2021: $1,224,922Expenses 2021: $669,035Net Income 2021: $555,8872021Revenue 2022: $1,175,134Expenses 2022: $966,107Net Income 2022: $209,0272022Revenue 2023: $1,105,429Expenses 2023: $1,112,620Net Income 2023: -$7,1912023Revenue 2024: $1,309,120Expenses 2024: $984,133Net Income 2024: $324,9872024

Highlighted filing

2016

Revenue$431,006
Expenses$184,888
Net Income$246,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$753,259
Mission and Program Overview

Mission

The prayers from maria foundation was established to fight a specific form of childhood brain cancer commonly referred to as "gliomas." the foundation's purpose is to find a cure for this tragic family of diseases, while also providing information and assistance to families with children who suffer from gliomas.

Prayers From Maria Foundations mission is to find a cure for childhood cancer - brain tumors known as gliomas while also providing information and assistance to families with children who suffer from gliomas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$381,490-
Land, Buildings, and Equipment, Net$282,617$278,615▼ $4,002
Cash and Non-Interest-Bearing Accounts$188,195$44,062▼ $144,133
Accounts Receivable$250--
Total Assets$476,996$716,379▲ $239,383
Other Assets Total$5,934$12,212▲ $6,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,255$195,588▼ $6,667
Accounts Payable and Accrued Expenses$18,536$9,777▼ $8,759
Other Liabilities$650$650→ $0
Total Liabilities$221,441$206,015▼ $15,426
Net Assets / Fund Balance
Unrestricted Net Assets$255,555$510,364▲ $254,809
Total Net Assets Fund Balance$255,555$510,364▲ $254,809
Total Liabilities and Net Assets / Fund Balance$476,996$716,379▲ $239,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,615$14,536$293,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel StalzerExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Edward McNamaraPresident
Megan McNamaraVice President/ Secretary
Keith KlodnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,093
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$315,396
All Other Contributions
$115,093
Change in Net Assets
$246,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,550
Salaries, Compensation, and Employee Benefits$44,338
Total Fundraising Expense$13,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$46,524$2,448-$48,972
Current Officers, Directors, Trustees, and Key Employees$11,550$11,550$11,900$35,000
Other Expenses$31,000$3,443-$31,000
Interest$9,250$487-$9,737
Insurance$9,198$484-$9,682
Travel$8,726$459-$9,185
Occupancy$6,754$355-$7,109
Depreciation Depletion$5,849$308-$6,157
Advertising$5,799--$5,799
Payroll Taxes$2,110$1,583$1,583$5,276
Other Salaries and Wages$4,062--$4,062
Fees for Services Legal-$3,046-$3,046
Fees for Services Accounting-$689-$689
All Other Expenses-$50-$50
Total Functional Expenses$146,503$24,902$13,483$184,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$608,725
Fundraising Direct Expenses$322,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree/Wine Festival$453,607$453,607$111,174$342,433
Planting Hope Sunflower Field$114,172$114,172$40,101$74,071
Total Events$608,725$608,725$322,253$286,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$650
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Edward and Megan McNamara are husband and wife.

Form 990, Part VI, Section B, Line 11A

Form 990 has been reviewed and approved by the Organizations Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12C

All Board members are required to report conflicts of interest as they occur.

Form 990, Part VI, Section B, Line 19

The Organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Prayers From Maria Foundation
EIN
03-0608143
Phone
4407737712
Address
20226 Detroit Road, Rocky River, OH 44116

Signing Officer

Name
Edward McNamara
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward McNamara
Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
200

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02239
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0526723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.66680
IRS990ScheduleA/PublicSupportPY509Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01058584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120362
IRS990ScheduleA/Total509Grp/TotalAmt01058584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587546
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278615
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0322253
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soiree/Wine Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Planting Hope Sunflower Field
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt082921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0453607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0608725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0453607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0608725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0286472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edward and Megan McNamara are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 has been reviewed and approved by the Organizations Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to report conflicts of interest as they occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476996
IRS990/TotalAssetsEOYAmt0716379
IRS990/TotalAssetsGrp/BOYAmt0476996
IRS990/TotalAssetsGrp/EOYAmt0716379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115093
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221441
IRS990/TotalLiabilitiesEOYAmt0206015
IRS990/TotalLiabilitiesGrp/BOYAmt0221441
IRS990/TotalLiabilitiesGrp/EOYAmt0206015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510364
IRS990/TotalProgramServiceExpensesAmt0146503
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0297189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431006
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716379
IRS990/TravelGrp/ManagementAndGeneralAmt0459
IRS990/TravelGrp/ProgramServicesAmt08726
IRS990/TravelGrp/TotalAmt09185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 40064
IRS990/USAddress/CityNm0Bay Village
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.prayersfrommaria.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.72$1.31$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$1.11$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.40$1.18$0.97$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.22$0.67$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.91$0.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.07$0.30$1.04$1.32$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.72$0.56$1.29$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.72$0.59$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$0.43$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.42$0.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.10$0.01