Civic Intelligence

Coppin State University Development Foundation Inc

990 • Fiscal year 2023 • EIN 23-7127440

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.COPPIN.EDU
2500 W North AveBaltimore, MD 21216

(410) 951-3821

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$274,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$21,954,131

Up $4,391,079 (+25%) from 2022

Net Assets

Up

$20,860,340

Up $3,433,603 (+20%) from 2022

Liabilities

Up

$1,093,791

Up $957,476 (+702%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$6,095,573

Up $1,858,548 (+44%) from 2022

Expenses

Up

$2,991,797

Up $1,796,354 (+150%) from 2022

Net Income

Up

$3,103,776

Up $62,194 (+2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2013: $10,347,378Liabilities 2013: $216,951Net Assets 2013: $10,130,4272013Assets 2014: $11,248,044Liabilities 2014: $195,185Net Assets 2014: $11,052,8592014Assets 2015: $11,165,698Liabilities 2015: $257,533Net Assets 2015: $10,908,1652015Assets 2016: $10,654,494Liabilities 2016: $169,836Net Assets 2016: $10,484,6582016Assets 2017: $11,352,444Liabilities 2017: $201,444Net Assets 2017: $11,151,0002017Assets 2018: $12,089,479Liabilities 2018: $170,538Net Assets 2018: $11,918,9412018Assets 2019: $12,958,517Liabilities 2019: $208,935Net Assets 2019: $12,749,5822019Assets 2020: $13,563,401Liabilities 2020: $387,769Net Assets 2020: $13,175,6322020Assets 2021: $15,717,493Liabilities 2021: $179,288Net Assets 2021: $15,538,2052021Assets 2022: $17,563,052Liabilities 2022: $136,315Net Assets 2022: $17,426,7372022Assets 2023: $21,954,131Liabilities 2023: $1,093,791Net Assets 2023: $20,860,3402023Assets 2024: $23,548,974Liabilities 2024: $917,081Net Assets 2024: $22,631,8932024

Highlighted filing

2023

Assets$21,954,131
Liabilities$1,093,791
Net Assets$20,860,340
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,125,7942013Revenue 2014: $2,080,058Expenses 2014: $1,157,627Net Income 2014: $922,4312014Revenue 2015: $1,832,403Expenses 2015: $1,946,710Net Income 2015: -$114,3072015Revenue 2016: $1,679,222Expenses 2016: $2,102,729Net Income 2016: -$423,5072016Revenue 2017: $2,505,357Expenses 2017: $1,839,014Net Income 2017: $666,3432017Revenue 2018: $2,239,308Expenses 2018: $1,471,367Net Income 2018: $767,9412018Revenue 2019: $2,064,180Expenses 2019: $1,233,539Net Income 2019: $830,6412019Revenue 2020: $1,618,764Expenses 2020: $1,192,714Net Income 2020: $426,0502020Revenue 2021: $3,865,181Expenses 2021: $1,502,608Net Income 2021: $2,362,5732021Revenue 2022: $4,237,025Expenses 2022: $1,195,443Net Income 2022: $3,041,5822022Revenue 2023: $6,095,573Expenses 2023: $2,991,797Net Income 2023: $3,103,7762023Revenue 2024: $3,740,306Expenses 2024: $2,576,356Net Income 2024: $1,163,9502024

Highlighted filing

2023

Revenue$6,095,573
Expenses$2,991,797
Net Income$3,103,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,319,755
Mission and Program Overview

Mission

Financial assistance to coppin state university students

Scholarships - to provide financial support for students attending coppin state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,948,411$12,378,711▲ $430,300
Cash and Non-Interest-Bearing Accounts$4,257,268$6,758,849▲ $2,501,581
Pledges and Grants Receivable$490,038$2,092,650▲ $1,602,612
Accounts Receivable$861,504$586,373▼ $275,131
Prepaid Expenses and Deferred Charges$5,831$2,643▼ $3,188
Total Assets$17,563,052$21,954,131▲ $4,391,079
Other Assets Total$0$134,905▲ $134,905
Liabilities
Accounts Payable and Accrued Expenses$71,775$958,886▲ $887,111
Other Liabilities$64,540$134,905▲ $70,365
Total Liabilities$136,315$1,093,791▲ $957,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,426,737$20,860,340▲ $3,433,603
Total Net Assets Fund Balance$17,426,737$20,860,340▲ $3,433,603
Total Liabilities and Net Assets / Fund Balance$17,563,052$21,954,131▲ $4,391,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$206,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,205,984$630,912▲ $350,153$304,753$12,882,296
2021$12,377,130$510,220▲ $305,456$717,732$12,205,984
2020$9,620,003$241,713▲ $2,448,793-$12,068,620
2019$9,787,840$572,290▲ $109,519$638,238$9,620,003
2018$9,095,661$316,331▲ $604,678$5,663$9,787,840
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
AliciaritchieesqChair
DeborahbraggTrustee
DrsadiergregoryTrustee
Edward WaltersTrustee
JemalgriffinTrustee
JohnwaltersTrustee
KimberlyyrobinsonTrustee
Patriciamurray NewbyTrustee
Sean MaloneTrustee
Sonia SuberTrustee
Joshua HumbertVP Inst. Adv./exec. Director
StephenhjohnsonesqSecretary
Olympia ScatliffeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rlj & AssociatesGrant Writer270 COBB PARKWAY, Marietta, GA 30060$112,498
Revenue and Support

Revenue Composition

Contributions and Grants
$5,612,695
Program Service Revenue
$0
Investment Income
$550,550
Other Revenue
$-67,672
Change in Net Assets
$3,103,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,970,718
Revenue Not Reported on Financial Statements
$124,855
Revenue Not Reported on Form 990
$566,134
Total Revenue per Audited Statements
$6,536,852
Total Revenue per Form 990
$6,095,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,711,705
Salaries, Compensation, and Employee Benefits$280,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,160$181,517-$439,677
Other Salaries and Wages$39,774$187,399-$227,173
Fees for Service Investment Mgmnt Fees$124,855--$124,855
Office Expenses$77,436$40,557-$117,993
Travel$45,145$69,704-$114,849
All Other Expenses$42,904$4,165-$47,069
Other Employee Benefits-$38,337-$38,337
Information Technology$23,719$3,903-$27,622
Advertising$1,438$15,271-$16,709
Payroll Taxes-$14,582-$14,582
Interest$576$8,961-$9,537
Insurance-$4,510-$4,510
Other Expenses$110$775-$885
Total Functional Expenses$2,196,052$795,745$0$2,991,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,103,249
Total Expenses per Form 990$2,991,797
Expenses per Audited Statements$2,866,942
Expenses Not Reported on Form 990$236,307
Expenses Not Reported on Financial Statements$124,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,182
Fundraising Gross Income$110,840
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
Due to Other Funds$134,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“Before filing, a draft copy of the return is presented at the monthly board meeting.”

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

“Governance committee conducts semi annual review. Submits proposed changes, if any.”

Form 990, Part VI, Section C, Line 19

“Organizational information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coppin State University Development
EIN
23-7127440
Phone
4109513821
Address
2500 W NORTH AVE, BALTIMORE, MD 21216

Signing Officer

Name
Joshua Humbert
Title
Executive Director
Phone
4109513821
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Humbert
Formed
1971
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
16

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 258,160. Management and general expenses 181,517. Fundraising expenses 0. Total expenses 439,677.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct golf and gala event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct golf event expenses”

Raw XML AppendixShowing 400 of 532 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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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017426737
IRS990/NetAssetsOrFundBalancesEOYAmt020860340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0329827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017426737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020860340
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040557
IRS990/OfficeExpensesGrp/ProgramServicesAmt077436
IRS990/OfficeExpensesGrp/TotalAmt0117993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0134905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038337
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP & AWARDS
IRS990/OtherExpensesGrp/Desc1MEETINGS AND CONFERENCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ProgramServicesAmt01089478
IRS990/OtherExpensesGrp/ProgramServicesAmt1288317
IRS990/OtherExpensesGrp/ProgramServicesAmt2204140
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt01089478
IRS990/OtherExpensesGrp/TotalAmt1514381
IRS990/OtherExpensesGrp/TotalAmt2204140
IRS990/OtherExpensesGrp/TotalAmt3885
IRS990/OtherLiabilitiesGrp/BOYAmt064540
IRS990/OtherLiabilitiesGrp/EOYAmt0134905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045670
IRS990/OtherRevenueTotalAmt045670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014582
IRS990/PayrollTaxesGrp/TotalAmt014582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02092650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02643
IRS990/PrincipalOfficerNm0JOSHUA HUMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO PROVIDE FINANCIAL ASSISTANCE TO CSU STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03178892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01016856
IRS990/PYOtherExpensesAmt01195443
IRS990/PYOtherRevenueAmt041277
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03041582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01195443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04237025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03103776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05612695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024186214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033411658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02519389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02519389
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt033411658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05612695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024186214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033411658
IRS990ScheduleA/TotalSupportAmt036879411
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012205984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0630912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012882296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350153
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0304753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0269090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012377130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0510220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012205984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0717732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0241889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09620003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012068620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02448793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0211408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09787840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0572290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09620003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0638238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0223167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09095661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0316331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09787840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0604678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05663
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012125
IRS990ScheduleD/DonatedServicesUseFcltsAmt012125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0236307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124855
IRS990ScheduleD/ExpensesSubtotalAmt02866942
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0124855
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0124855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0329827
IRS990ScheduleD/OtherExpensesIncludedAmt0224182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt0224182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112144377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2206500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNIVERSITY OF MARYLAND ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ARTWORK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24980
IRS990ScheduleD/RevenueNotReportedAmt0566134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0124855
IRS990ScheduleD/RevenueSubtotalAmt05970718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT GOLF AND GALA EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT GOLF EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

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
$21,954,131
Liabilities
$1,093,791
Net assets
$20,860,340
Revenue
$6,095,573
Expenses
$2,991,797
Net income
$3,103,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.92$22.6$3.74$2.58$1.16
2023Detailed filing. Detailed filing data is available for this year.$22.0$1.09$20.9$6.10$2.99$3.10
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.14$17.4$4.24$1.20$3.04
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.18$15.5$3.87$1.50$2.36
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.39$13.2$1.62$1.19$0.43
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.21$12.7$2.06$1.23$0.83
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.17$11.9$2.24$1.47$0.77
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.20$11.2$2.51$1.84$0.67
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$1.68$2.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.26$10.9$1.83$1.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.20$11.1$2.08$1.16$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.22$10.1$1.13