Civic Intelligence

The Kolmac Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-8098226

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization Profilewww.kolmacfoundation.org
3919 National Drive No 300Burtonsville, MD 20866

(301) 589-0255

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$82,042

Down $5,165 (-5.9%) from 2018

Net Assets

Down

$81,942

Down $5,265 (-6.0%) from 2018

Liabilities

Up

$100

Up $100 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$71,800

Down $14,820 (-17%) from 2018

Expenses

Down

$77,065

Down $36,396 (-32%) from 2018

Net Income

Up

-$5,265

Up $21,576 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $63,979Liabilities 2011: $02011Assets 2012: $80,770Liabilities 2012: $8502012Assets 2013: $101,244Liabilities 2013: $02013Assets 2014: $94,247Liabilities 2014: $02014Assets 2015: $100,343Liabilities 2015: $02015Assets 2016: $111,276Liabilities 2016: $02016Assets 2017: $114,048Liabilities 2017: $02017Assets 2018: $87,207Liabilities 2018: $0Net Assets 2018: $87,2072018Assets 2019: $82,042Liabilities 2019: $100Net Assets 2019: $81,9422019Assets 2020: $104,294Liabilities 2020: $200Net Assets 2020: $104,0942020Assets 2021: $96,462Liabilities 2021: $200Net Assets 2021: $96,2622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$82,042
Liabilities$100
Net Assets$81,942
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $51,217Expenses 2011: $21,190Net Income 2011: $30,0272011Revenue 2012: $60,469Expenses 2012: $44,528Net Income 2012: $15,9412012Revenue 2013: $63,382Expenses 2013: $42,058Net Income 2013: $21,3242013Revenue 2014: $69,020Expenses 2014: $76,017Net Income 2014: -$6,9972014Revenue 2015: $78,995Expenses 2015: $72,899Net Income 2015: $6,0962015Revenue 2016: $78,316Expenses 2016: $67,383Net Income 2016: $10,9332016Revenue 2017: $103,358Expenses 2017: $100,586Net Income 2017: $2,7722017Revenue 2018: $86,620Expenses 2018: $113,461Net Income 2018: -$26,8412018Revenue 2019: $71,800Expenses 2019: $77,065Net Income 2019: -$5,2652019Revenue 2020: $40,682Expenses 2020: $18,530Net Income 2020: $22,1522020Revenue 2021: $15,246Expenses 2021: $23,078Net Income 2021: -$7,8322021Revenue 2022: $3,926Expenses 2022: $100,188Net Income 2022: -$96,2622022

Highlighted filing

2019

Revenue$71,800
Expenses$77,065
Net Income-$5,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$71,800
Mission and Program Overview

Mission

Financial assistance to individuals seeking alcohol and drug detoxification treatment.

Program Services

DescriptionGrantsExpenses
Provided financial assistance to individuals who were seeking alcohol and drug detoxification treatment, counseling and rehabilitation services at Kolmac Clinic or other licensed treatment facilities, and were unable to afford such services without financial support.$0$75,880
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E Fletcher JrTreasurer-$0--
Wayne SensorSecretary-$0--
Dr George KolodnerDirector-$0--
A J MitchellDirector-$0--
John SchrottChairman-$0--
Anita Gadhia-SmithDirector-$0--
Troyann WatsonDirector-$0--
Christine Luoto GalloDirector-$0--
Kathy RuxtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kolmac Foundation Inc
EIN
20-8098226
Phone
3015890255
Address
3919 National Drive No 300, Burtonsville, MD 20866

Signing Officer

Name
John Schrot
Title
Chairman
Phone
3015890255
Signed
2020-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Taksey Neff and Associates LLC
Address
2 Research Place Suite 310, Rockville, MD 20850
Preparer
Edward Neff
Phone
3012941100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 1,460.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation/Amortization. Amount: 361.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Treatment expenses. Amount: 75,880. Description: Bank fees. Amount: 149. Description: State registration fees. Amount: 100. Description: Internet expenses. Amount: 21. Total to Form 990-EZ, line 16: 76,150.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 1,205. End of Year Amount: 843.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to director. Beg. of Year Amount: 0. End of Year Amount: 100.”

Raw XML Appendix227 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John E Fletcher Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Sensor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr George Kolodner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A J Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Schrott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anita Gadhia-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Troyann Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christine Luoto Gallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Ruxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0843
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial assistance to individuals seeking alcohol and drug detoxification treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to individuals who were seeking alcohol and drug detoxification treatment, counseling and rehabilitation services at Kolmac Clinic or other licensed treatment facilities, and were unable to afford such services without financial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075880
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077065
IRS990EZ/TotalProgramServiceExpensesAmt075880
IRS990EZ/TotalRevenueAmt071800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kolmacfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0209881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02857
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418986
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 1,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation/Amortization. Amount: 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Treatment expenses. Amount: 75,880. Description: Bank fees. Amount: 149. Description: State registration fees. Amount: 100. Description: Internet expenses. Amount: 21. Total to Form 990-EZ, line 16: 76,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 1,205. End of Year Amount: 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to director. Beg. of Year Amount: 0. End of Year Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schrot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03015890255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kolmac Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOLM
ReturnHeader/Filer/EIN0208098226
ReturnHeader/Filer/PhoneNum03015890255
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 National Drive No 300
ReturnHeader/Filer/USAddress/CityNm0Burtonsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C197F42628139DA5B03D31A02D37B31A3E98B536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C197F42628139DA5B03D31A02D37B31A3E98B536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.38.1
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562360192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taksey Neff and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Research Place Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012941100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Neff
ReturnHeader/ReturnTs02020-10-29T09:58:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,042
Liabilities
$100
Net assets
$81,942
Revenue
$71,800
Expenses
$77,065
Net income
-$5,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.00$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.41$0.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.72$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.87$1.13$0.27
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.03$1.01$0.03
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$0.78$0.67$0.11
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.79$0.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.69$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.63$0.42$0.21
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.60$0.45$0.16
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.51$0.21$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits