Civic Intelligence

The Mary Foundation

990 • Fiscal year 2016 • EIN 34-1711270

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.CATHOLICITY.COM
19524 Center Ridge Road Suite 4Rocky River, OH 44116-3617

(440) 333-9836

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$272,583

Down $19,242 (-6.6%) from 2015

Net Assets

Down

$268,822

Down $14,691 (-5.2%) from 2015

Liabilities

Down

$3,761

Down $4,551 (-55%) from 2015

Revenue And Expenses

Revenue

Up

$529,043

Up $66,159 (+14%) from 2015

Expenses

Up

$543,722

Up $75,802 (+16%) from 2015

Net Income

Down

-$14,679

Down $9,643 (-191%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $396,560Liabilities 2012: $563Net Assets 2012: $395,9972012Assets 2013: $327,213Liabilities 2013: $2,707Net Assets 2013: $324,5062013Assets 2014: $289,559Liabilities 2014: $1,022Net Assets 2014: $288,5372014Assets 2015: $291,825Liabilities 2015: $8,312Net Assets 2015: $283,5132015Assets 2016: $272,583Liabilities 2016: $3,761Net Assets 2016: $268,8222016Assets 2017: $165,770Liabilities 2017: -$4,602Net Assets 2017: $170,3722017Assets 2018: $176,905Liabilities 2018: $5,647Net Assets 2018: $171,2582018Assets 2019: $206,459Liabilities 2019: $25,043Net Assets 2019: $181,4162019Assets 2020: $296,531Liabilities 2020: $55,795Net Assets 2020: $240,7362020Assets 2021: $284,909Liabilities 2021: $11,930Net Assets 2021: $272,9792021Assets 2022: $428,632Liabilities 2022: $67,500Net Assets 2022: $361,1322022Assets 2023: $657,398Liabilities 2023: $16,509Net Assets 2023: $640,8892023Assets 2024: $590,122Liabilities 2024: $7,713Net Assets 2024: $582,4092024

Highlighted filing

2016

Assets$272,583
Liabilities$3,761
Net Assets$268,822
Open 2016 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $586,5092012Revenue 2013: $537,182Expenses 2013: $608,899Net Income 2013: -$71,7172013Revenue 2014: $586,245Expenses 2014: $622,183Net Income 2014: -$35,9382014Revenue 2015: $462,884Expenses 2015: $467,920Net Income 2015: -$5,0362015Revenue 2016: $529,043Expenses 2016: $543,722Net Income 2016: -$14,6792016Revenue 2017: $514,179Expenses 2017: $612,683Net Income 2017: -$98,5042017Revenue 2018: $527,311Expenses 2018: $526,425Net Income 2018: $8862018Revenue 2019: $502,282Expenses 2019: $492,124Net Income 2019: $10,1582019Revenue 2020: $631,361Expenses 2020: $573,258Net Income 2020: $58,1032020Revenue 2021: $870,431Expenses 2021: $862,571Net Income 2021: $7,8602021Revenue 2022: $1,134,084Expenses 2022: $1,045,931Net Income 2022: $88,1532022Revenue 2023: $1,565,735Expenses 2023: $1,285,978Net Income 2023: $279,7572023Revenue 2024: $1,362,803Expenses 2024: $1,431,421Net Income 2024: -$68,6182024

Highlighted filing

2016

Revenue$529,043
Expenses$543,722
Net Income-$14,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$529,043
Mission and Program Overview

Mission

To produce and distribute educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,841$166,765▲ $60,924
Savings and Temporary Cash Investments$171,659$101,888▼ $69,771
Prepaid Expenses and Deferred Charges$8,302--
Land, Buildings, and Equipment, Net$6,023$3,930▼ $2,093
Total Assets$291,825$272,583▼ $19,242
Liabilities
Other Liabilities$8,312$3,761▼ $4,551
Total Liabilities$8,312$3,761▼ $4,551
Net Assets / Fund Balance
Unrestricted Net Assets$283,513$268,822▼ $14,691
Total Net Assets Fund Balance$283,513$268,822▼ $14,691
Total Liabilities and Net Assets / Fund Balance$291,825$272,583▼ $19,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,073$14,886$16,959
Equipment-$13,721$13,721
Leasehold Improvements$1,857$4,443$6,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MacfarlanePresidentFT$98,930$21,797$120,727

Board Members and Trustees

NameTitle
John ComegnoDirector
Pavel ReidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$528,644
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$0
All Other Contributions
$528,644
Change in Net Assets
$-14,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,575
Salaries, Compensation, and Employee Benefits$250,147
Total Fundraising Expense$5,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,436$48,291-$120,727
Other Salaries and Wages$76,446$13,490-$89,936
Occupancy$23,284$2,587-$25,871
Other Employee Benefits$21,394$3,776-$25,170
Advertising$15,352$12$5,221$20,585
Travel$11,299$7,533-$18,832
Payroll Taxes$10,449$3,865-$14,314
Fees for Services Accounting$9,324$1,036-$10,360
Information Technology$4,249$472-$4,721
Office Expenses$3,525$392-$3,917
Conferences and Meetings$1,539$1,026-$2,565
Other Expenses$2,308$256-$2,564
Depreciation Depletion$2,095--$2,095
Insurance$1,017$254-$1,271
All Other Expenses$834$208-$1,042
Interest$68--$68
Total Functional Expenses$445,319$93,182$5,221$543,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balances$3,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 6

“The foundation has member(s) whose purpose is to determine the philosophy and objectives of the organization and select the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The foundation has member(s) whose purpose is to determine the philosophy and objectives of the organization and select the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the draft form 990 in conjunction with accountants prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A statement affirming receipt, review, and agreement to comply with the foundation's written conflict of interest policy is signed by each director on an annual basis. Each director is obliged to exercise an affirmative obligation to report potential conflicts involving themselves or others. The executive committee evaluates and addresses conflicts in accord with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and determines the compensation of the executive director on an annual basis. The executive committee considers comparable salaries in the marketplace as well as the qualifications and performance of the individual.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request in accord with irs regulations.”

Filing and Contact Details

Filer

Filer Name
The Mary Foundation
EIN
34-1711270
Phone
4403339836
Address
19524 CENTER RIDGE ROAD SUITE 4, ROCKY RIVER, OH 44116-3617

Signing Officer

Name
William Macfarlane
Title
President
Phone
4403339836
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Macfarlane
Formed
1992
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael Dosen CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Produce and distribute educational compact discs, books, and booklets.”

Form 990, Part XI, Line 9

“UNREALIZED LOSS -12”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS.
IRS990/AdvertisingGrp/FundraisingAmt05221
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt015352
IRS990/AdvertisingGrp/TotalAmt020585
IRS990/AllOtherContributionsAmt0528644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0834
IRS990/AllOtherExpensesGrp/TotalAmt01042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MCMANUS DOSEN CO
IRS990/BooksInCareOfDetail/PhoneNum04402433400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07251 ENGLE ROAD STE 406
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105841
IRS990/CashNonInterestBearingGrp/EOYAmt0166765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120727
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01539
IRS990/ConferencesMeetingsGrp/TotalAmt02565
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0528644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0293575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14679
IRS990/CYSalariesCompEmpBnftPaidAmt0250147
IRS990/CYTotalExpensesAmt0543722
IRS990/CYTotalFundraisingExpenseAmt05221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02095
IRS990/DepreciationDepletionGrp/TotalAmt02095
IRS990/Desc0PRODUCE AND DISTRIBUTE EDUCATIONAL COMPACT DISCS, BOOKS, AND BOOKLETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0445319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01036
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09324
IRS990/FeesForServicesAccountingGrp/TotalAmt010360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COMEGNO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAVEL REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0472
IRS990/InformationTechnologyGrp/ProgramServicesAmt04249
IRS990/InformationTechnologyGrp/TotalAmt04721
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
IRS990/InsuranceGrp/ProgramServicesAmt01017
IRS990/InsuranceGrp/TotalAmt01271
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03930
IRS990/LandBldgEquipCostOrOtherBssAmt036980
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283513
IRS990/NetAssetsOrFundBalancesEOYAmt0268822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02587
IRS990/OccupancyGrp/ProgramServicesAmt023284
IRS990/OccupancyGrp/TotalAmt025871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/ProgramServicesAmt03525
IRS990/OfficeExpensesGrp/TotalAmt03917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025170
IRS990/OtherExpensesGrp/Desc0PACKAGING & SHIPPING COST
IRS990/OtherExpensesGrp/Desc1MATERIAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2MERCHANT,BANK,FILING FEES
IRS990/OtherExpensesGrp/Desc3TELECOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3256
IRS990/OtherExpensesGrp/ProgramServicesAmt089684
IRS990/OtherExpensesGrp/ProgramServicesAmt185528
IRS990/OtherExpensesGrp/ProgramServicesAmt214488
IRS990/OtherExpensesGrp/ProgramServicesAmt32308
IRS990/OtherExpensesGrp/TotalAmt094404
IRS990/OtherExpensesGrp/TotalAmt190029
IRS990/OtherExpensesGrp/TotalAmt215251
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherLiabilitiesGrp/BOYAmt08312
IRS990/OtherLiabilitiesGrp/EOYAmt03761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076446
IRS990/OtherSalariesAndWagesGrp/TotalAmt089936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03865
IRS990/PayrollTaxesGrp/ProgramServicesAmt010449
IRS990/PayrollTaxesGrp/TotalAmt014314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08302
IRS990/PrincipalOfficerNm0WILLIAM MACFARLANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCE AND DISTRIBUTE EDUCATIONAL COMPACT DISCS, BOOKS, AND BOOKLETS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0234170
IRS990/PYRevenuesLessExpensesAmt0-5036
IRS990/PYSalariesCompEmpBnftPaidAmt0233750
IRS990/PYTotalExpensesAmt0467920
IRS990/PYTotalRevenueAmt0462884
IRS990/ReconcilationRevenueExpnssAmt0-14679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02646389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646389
IRS990ScheduleA/TotalSupportAmt02649199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03930
IRS990ScheduleD/TotalLiabilityAmt03761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCE AND DISTRIBUTE EDUCATIONAL COMPACT DISCS, BOOKS, AND BOOKLETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS MEMBER(S) WHOSE PURPOSE IS TO DETERMINE THE PHILOSOPHY AND OBJECTIVES OF THE ORGANIZATION AND SELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS MEMBER(S) WHOSE PURPOSE IS TO DETERMINE THE PHILOSOPHY AND OBJECTIVES OF THE ORGANIZATION AND SELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 IN CONJUNCTION WITH ACCOUNTANTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A STATEMENT AFFIRMING RECEIPT, REVIEW, AND AGREEMENT TO COMPLY WITH THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY IS SIGNED BY EACH DIRECTOR ON AN ANNUAL BASIS. EACH DIRECTOR IS OBLIGED TO EXERCISE AN AFFIRMATIVE OBLIGATION TO REPORT POTENTIAL CONFLICTS INVOLVING THEMSELVES OR OTHERS. THE EXECUTIVE COMMITTEE EVALUATES AND ADDRESSES CONFLICTS IN ACCORD WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE CONSIDERS COMPARABLE SALARIES IN THE MARKETPLACE AS WELL AS THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN ACCORD WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS -12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291825
IRS990/TotalAssetsEOYAmt0272583
IRS990/TotalAssetsGrp/BOYAmt0291825
IRS990/TotalAssetsGrp/EOYAmt0272583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528644
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08312
IRS990/TotalLiabilitiesEOYAmt03761
IRS990/TotalLiabilitiesGrp/BOYAmt08312
IRS990/TotalLiabilitiesGrp/EOYAmt03761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268822
IRS990/TotalOtherCompensationAmt021797
IRS990/TotalProgramServiceExpensesAmt0445319
IRS990/TotalReportableCompFromOrgAmt098930
IRS990/TotalRevenueGrp/ExclusionAmt0399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272583
IRS990/TravelGrp/ManagementAndGeneralAmt07533
IRS990/TravelGrp/ProgramServicesAmt011299
IRS990/TravelGrp/TotalAmt018832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019524 CENTER RIDGE ROAD SUITE 4
IRS990/USAddress/CityNm0ROCKY RIVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441163617
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CATHOLICITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MACFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403339836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLIAM MACFARLANE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0341711270
ReturnHeader/Filer/PhoneNum04403339836
ReturnHeader/Filer/USAddress/AddressLine1Txt019524 CENTER RIDGE ROAD SUITE 4
ReturnHeader/Filer/USAddress/CityNm0ROCKY RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441163617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064F5DC899AA84216BA97DBCAA984BFF508DF0BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D1775355EA3A1E7CBFB81424426C1BA3ABDAB03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341639529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANUS DOSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 ENGLE RD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441303400
ReturnHeader/PreparerPersonGrp/PhoneNum04402433400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02017-10-06T12:43:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,583
Liabilities
$3,761
Net assets
$268,822
Revenue
$529,043
Expenses
$543,722
Net income
-$14,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.36$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.57$1.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.13$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.63$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.59$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.54$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.59