Civic Intelligence

Maryland Highway Safety Foundation Inc

EIN 26-1960804 • 501(c)3

204 Duke Of Gloughchester Street21401
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$30,641

Down $117 (-0.4%) from 2010

Liabilities

Down

$147

Down $3,030 (-95%) from 2010

Net Assets

Up

$30,494

Up $2,913 (+11%) from 2010

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$27,469

Down $92,131 (-77%) from 2010

Expenses

Down

$24,556

Down $224,475 (-90%) from 2010

Net Income

Up

$2,913

Up $132,344 (+102%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,758Liabilities 2010: $3,177Net Assets 2010: $27,5812010Assets 2011: $30,641Liabilities 2011: $147Net Assets 2011: $30,4942011

Highlighted filing

2011

Assets$30,641
Liabilities$147
Net Assets$30,494
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $119,600Expenses 2010: $249,031Net Income 2010: -$129,4312010Revenue 2011: $27,469Expenses 2011: $24,556Net Income 2011: $2,9132011

Highlighted filing

2011

Revenue$27,469
Expenses$24,556
Net Income$2,913
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,641
Liabilities
$147
Net assets
$30,494
Revenue
$27,469
Expenses
$24,556
Net income
$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.27$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.20$2.49$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1960804
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09981
IRS990EZ/CashSavingsAndInvestments/EOY09864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02913
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027469
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027581
IRS990EZ/NetAssetsOrFundBalancesBOY027581
IRS990EZ/NetAssetsOrFundBalances/EOY030494
IRS990EZ/NetAssetsOrFundBalancesEOY030494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 N Holiday St Room 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Addresses
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baltimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Rawlings Blake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1See Schedule O for reference to att
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Directors
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020777
IRS990EZ/OtherAssetsTotal/EOY020777
IRS990EZ/OtherExpensesTotal012382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted education concerning highway safety and accident prevention
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015716
IRS990EZ/ProgramServiceRevenue027469
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011614
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03177
IRS990EZ/SumOfTotalLiabilities/EOY0147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 DUKE OF GLOUGHCHESTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM A KRESS PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103758548
IRS990EZ/TotalAssets/BOY030758
IRS990EZ/TotalAssets/EOY030641
IRS990EZ/TotalExpenses024556
IRS990EZ/TotalProgramServiceExpenses015716
IRS990EZ/TotalRevenue027469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0365305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0270800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0783174
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700783174
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027469
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0365305
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0270800
IRS990ScheduleA/Total170/Total0783174
IRS990ScheduleA/TotalSupport0783174
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Officers and Directors Listing - See Attached
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,179 Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation Insurance 844 Form 990-EZ, Part I, Line 16, Other Expenses Property Insurance 215 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 194 Form 990-EZ, Part I, Line 16, Other Expenses Reimbursed Expenses 622 Form 990-EZ, Part I, Line 16, Other Expenses Events - UMMS 9,000 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 15 Form 990-EZ, Part I, Line 16, Other Expenses Other Costs 313 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 20,777, End of year 20,777 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable and Accrued Expenses and Payroll Beginning of year 3,177, End of year 147 Form 990-EZ Part IV Officers and Directors Listing - See Attached
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part IV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261960804
ReturnHeader/Filer/Name/BusinessNameLine10MARYLAND HIGHWAY SAFETY FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone04103758548
ReturnHeader/Filer/USAddress/AddressLine10204 DUKE OF GLOUGHCHESTER STREET
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0Kent Krabbe
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAER COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 GITTINGS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021212
ReturnHeader/Preparer/Name0CURTIS BAER
ReturnHeader/Preparer/Phone04104333410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T09:58:35-00:00

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