Civic Intelligence

Maria Lida Foundation

EIN 83-0712396 • 501(c)3 • Wabasso, FL

Profile

To promote self-sustaining economic development in alausi, ecuador through tourism, education and training programs.

PO Box 700053Wabasso, FL 32970

www.marialidafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$45,010

Down $14,228 (-24%) from 2023

Liabilities

Down

$20,100

Down $573 (-2.8%) from 2023

Net Assets

Down

$24,910

Down $13,655 (-35%) from 2023

Revenue

Down

$63,325

Down $33,583 (-35%) from 2023

Expenses

Down

$76,980

Down $14,347 (-16%) from 2023

Net Income

Down

-$13,655

Down $19,236 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $24,806Liabilities 2019: $20Net Assets 2019: $24,7862019Assets 2020: $40,502Liabilities 2020: $24,206Net Assets 2020: $16,2962020Assets 2021: $57,553Liabilities 2021: $21,764Net Assets 2021: $35,7892021Assets 2022: $53,688Liabilities 2022: $20,704Net Assets 2022: $32,9842022Assets 2023: $59,238Liabilities 2023: $20,673Net Assets 2023: $38,5652023Assets 2024: $45,010Liabilities 2024: $20,100Net Assets 2024: $24,9102024

Highlighted filing

2024

Assets$45,010
Liabilities$20,100
Net Assets$24,910

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $65,292Expenses 2019: $55,865Net Income 2019: $9,4272019Revenue 2020: $63,522Expenses 2020: $72,012Net Income 2020: -$8,4902020Revenue 2021: $80,451Expenses 2021: $60,958Net Income 2021: $19,4932021Revenue 2022: $83,310Expenses 2022: $86,115Net Income 2022: -$2,8052022Revenue 2023: $96,908Expenses 2023: $91,327Net Income 2023: $5,5812023Revenue 2024: $63,325Expenses 2024: $76,980Net Income 2024: -$13,6552024

Highlighted filing

2024

Revenue$63,325
Expenses$76,980
Net Income-$13,655

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$63,325
Mission and Program Overview

Mission

To promote self-sustaining economic development in alausi, ecuador through tourism, education and training programs.

See Schedule O General explanation atta

Program Services

DescriptionGrantsExpenses
Ryans ASK Program - See Schedule O General explanation attachment.-$13,043
Englishes Classes - See Schedule O General explanation attachment.-$9,464
Ecuadore Homecoming - See Schedule O General explanation attachment.-$8,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON TURNERCEOPT$0--
PATRICK ONEILLPresidentPT$0--
AMY MARSHALLVice President-$0--
ELISE HASTINGSDirector-$0--
BRAD MANSAGERTreasurer-$0--
SARAH HOGBERG NAVARRODirector-$0--
TRIP SMITHDirector-$0--
ODGLEN AMYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Maria Lida Foundation
EIN
83-0712396
In Care Of
% Shannon Turner
Phone
5865969770
Address
PO Box 700053, Wabasso, FL 32970

Signing Officer

Name
Shannon Turner
Title
CEO
Phone
5865969770
Signed
2025-11-13
Discuss with paid preparer
No

Preparer

Firm
All Star Accounting Services
Address
319 Pauline Pass, Linden, MI 48451
Preparer
Kristina Delisle CPA
Phone
7345026892
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEDUCATION 3,544TAXES/FILING FEES 3,337RYANS ASK PROGRAM 10,090OFFICE 91HOMECOMING 276TRAVEL 13,956DIRECTOR 8,313LEGAL 1,769OPERATING EXP MLF ALAUSI - EQUADOR 5,712ACCOUNTING 3,761INTEREST 555LANDSLIDE RELIEF 600ECUADOR HOMECOMING 812PAYROLL TAX REFUND (78)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSBA EIDL 20,673 20,100

General explanation attachment

Form 990-EZ, Part III, Primary Exempt Purpose: To promote self-sustaining economic development in Alaus, through tourism, education and training programs. We have advanced our mission by expanding our educational programs, empowering business owners, and increasing the visibility and awareness of Alaus, Ecuador to create economic development in the area. Form 990-EZ, Part III, Line 28, Program Service Accomplishments: Ryans ASK Program The Foundation operated Ryans ASK Program, providing targeted educational and community development support in Alaus, Ecuador. Through this initiative, children and families participated in skill-building activities and received direct assistance to strengthen long-term opportunities. This program sponsored 20 children to attend the local San Francisco de Sales school, resulting in the job retention of 4 staff members and approximately $28,090 remaining in Alauss economy. Form 990-EZ, Part III, Line 29, Program Service Accomplishments: Englishes Classes The Foundation offered English language courses to local students and adults in Alaus, Ecuador, improving access to education and future employment opportunities in tourism and related sectors. These classes supported cultural exchange, capacity-building, and economic development for the community. To date we have provided over 1300 hours of intensive English instruction to 123 adults in the Alaus community. Form 990-EZ, Part III, Line 30, Program Service Accomplishments: Ecuador Homecoming The Foundation hosted an Ecuador Homecoming event to connect supporters with program beneficiaries and highlight the impact of ongoing projects. This program promoted cross-cultural understanding, volunteer engagement, and direct support for the Alaus community. We hosted 2 Ecuador Homecoming trips in 2024. We are looking forward to hosting a large medical conference in the Galapagos in 2026.

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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/ExplanationTxt0Description AmountEDUCATION 3,544TAXES/FILING FEES 3,337RYANS ASK PROGRAM 10,090OFFICE 91HOMECOMING 276TRAVEL 13,956DIRECTOR 8,313LEGAL 1,769OPERATING EXP MLF ALAUSI - EQUADOR 5,712ACCOUNTING 3,761INTEREST 555LANDSLIDE RELIEF 600ECUADOR HOMECOMING 812PAYROLL TAX REFUND (78)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part III, Primary Exempt Purpose: To promote self-sustaining economic development in Alaus, through tourism, education and training programs. We have advanced our mission by expanding our educational programs, empowering business owners, and increasing the visibility and awareness of Alaus, Ecuador to create economic development in the area. Form 990-EZ, Part III, Line 28, Program Service Accomplishments: Ryans ASK Program The Foundation operated Ryans ASK Program, providing targeted educational and community development support in Alaus, Ecuador. Through this initiative, children and families participated in skill-building activities and received direct assistance to strengthen long-term opportunities. This program sponsored 20 children to attend the local San Francisco de Sales school, resulting in the job retention of 4 staff members and approximately $28,090 remaining in Alauss economy. Form 990-EZ, Part III, Line 29, Program Service Accomplishments: Englishes Classes The Foundation offered English language courses to local students and adults in Alaus, Ecuador, improving access to education and future employment opportunities in tourism and related sectors. These classes supported cultural exchange, capacity-building, and economic development for the community. To date we have provided over 1300 hours of intensive English instruction to 123 adults in the Alaus community. Form 990-EZ, Part III, Line 30, Program Service Accomplishments: Ecuador Homecoming The Foundation hosted an Ecuador Homecoming event to connect supporters with program beneficiaries and highlight the impact of ongoing projects. This program promoted cross-cultural understanding, volunteer engagement, and direct support for the Alaus community. We hosted 2 Ecuador Homecoming trips in 2024. We are looking forward to hosting a large medical conference in the Galapagos in 2026.
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