Civic Intelligence

The Mary Foundation

990 • Fiscal year 2023 • EIN 34-1711270

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

(440) 333-9836

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,162

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$657,398

Up $228,766 (+53%) from 2022

Net Assets

Up

$640,889

Up $279,757 (+77%) from 2022

Liabilities

Down

$16,509

Down $50,991 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$1,565,735

Up $431,651 (+38%) from 2022

Expenses

Up

$1,285,978

Up $240,047 (+23%) from 2022

Net Income

Up

$279,757

Up $191,604 (+217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$657,398
Liabilities$16,509
Net Assets$640,889
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$1,565,735
Expenses$1,285,978
Net Income$279,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,565,735
Mission and Program Overview

Mission

To produce and distribute educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$559,183-
Land, Buildings, and Equipment, Net$46,649$35,853▼ $10,796
Cash and Non-Interest-Bearing Accounts$351,165$31,544▼ $319,621
Investments in Publicly Traded Securities$1,649$1,649→ $0
Total Assets$428,632$657,398▲ $228,766
Other Assets Total$29,169$29,169→ $0
Liabilities
Unsecured Notes Loans Payable$41,447--
Other Liabilities$26,053$16,509▼ $9,544
Total Liabilities$67,500$16,509▼ $50,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,132$640,889▲ $279,757
Total Net Assets Fund Balance$361,132$640,889▲ $279,757
Total Liabilities and Net Assets / Fund Balance$428,632$657,398▲ $228,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,377$26,644$62,021
Equipment$476$16,388$16,864
Leasehold Improvements-$6,300$6,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MacfarlanePresidentFT$120,000$8,162$128,162
Xavier MacfarlaneGeneral ManaFT$78,772-$78,772

Board Members and Trustees

NameTitle
John ComegnoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,012
Program Service Revenue
$0
Investment Income
$3,757
Other Revenue
$966
All Other Contributions
$1,561,012
Change in Net Assets
$279,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,940
Salaries, Compensation, and Employee Benefits$392,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,755$35,251-$235,006
Current Officers, Directors, Trustees, and Key Employees$108,938$19,224-$128,162
Office Expenses$97,864$6,052-$103,916
Advertising$36,392$6,422-$42,814
Occupancy$31,202$3,399-$34,601
Travel$18,164$12,109-$30,273
Payroll Taxes$20,193$7,469-$27,662
Fees for Services Other$15,365$1,707-$17,072
Depreciation Depletion$10,797--$10,797
Fees for Services Accounting$7,438$827-$8,265
Information Technology$5,109$568-$5,677
Insurance$2,094$524-$2,618
Other Expenses$990$248-$1,238
Other Employee Benefits$1,026$182-$1,208
Interest$1,152--$1,152
All Other Expenses$448$47-$495
Total Functional Expenses$1,160,197$125,781$0$1,285,978
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$16,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Macfarlane
Formed
1992
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
1
Employees
7

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael Dosen CPA
Phone
4402433400
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MEMBER(S) WHOSE PURPOSE IS TO DETERMINE THE PHILOSOPHY AND OBJECTIVES OF THE ORGANIZATION AND SELECT THE BOARD OF DIRECTORS.
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/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 IN CONJUNCTION WITH ACCOUNTANTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN ACCORD WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428632
IRS990/TotalAssetsEOYAmt0657398
IRS990/TotalAssetsGrp/BOYAmt0428632
IRS990/TotalAssetsGrp/EOYAmt0657398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01561012
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067500
IRS990/TotalLiabilitiesEOYAmt016509
IRS990/TotalLiabilitiesGrp/BOYAmt067500
IRS990/TotalLiabilitiesGrp/EOYAmt016509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640889
IRS990/TotalOtherCompensationAmt08162
IRS990/TotalProgramServiceExpensesAmt01160197
IRS990/TotalReportableCompFromOrgAmt0198772
IRS990/TotalRevenueGrp/ExclusionAmt03757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657398
IRS990/TravelGrp/ManagementAndGeneralAmt012109
IRS990/TravelGrp/ProgramServicesAmt018164
IRS990/TravelGrp/TotalAmt030273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019524 CENTER RIDGE ROAD SUITE 4
IRS990/USAddress/CityNm0ROCKY RIVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441163617
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CATHOLICITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MACFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403339836
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02024-08-30T08:28:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,398
Liabilities
$16,509
Net assets
$640,889
Revenue
$1,565,735
Expenses
$1,285,978
Net income
$279,757
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits