Civic Intelligence

Itineris Foundation Inc

990 • Fiscal year 2014 • EIN 26-2361654

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization Profilewww.itinerisbaltimore.org
2050-a Rockrose Rd21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

401%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,828

Up $123,932 (+401%) from 2013

Net Assets

Up

$154,528

Up $142,111 (+1144%) from 2013

Liabilities

Down

$300

Down $18,179 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$352,611

No earlier filing loaded for comparison.

Expenses

Down

$210,500

Down $50,289 (-19%) from 2013

Net Income

$142,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $30,896Liabilities 2013: $18,479Net Assets 2013: $12,4172013Assets 2014: $154,828Liabilities 2014: $300Net Assets 2014: $154,5282014Assets 2015: $256,627Liabilities 2015: $7,870Net Assets 2015: $248,7572015Assets 2016: $829,815Liabilities 2016: $6,012Net Assets 2016: $823,8032016Assets 2017: $944,515Liabilities 2017: $12,727Net Assets 2017: $931,7882017Assets 2019: $3,720,941Liabilities 2019: $566Net Assets 2019: $3,720,3752019Assets 2020: $4,082,854Liabilities 2020: $12,613Net Assets 2020: $4,070,2412020Assets 2021: $4,895,467Liabilities 2021: $1,341Net Assets 2021: $4,894,1262021Assets 2022: $5,636,667Liabilities 2022: $10,010Net Assets 2022: $5,626,6572022Assets 2023: $4,487,386Liabilities 2023: $6,132Net Assets 2023: $4,481,2542023Assets 2024: $3,854,536Liabilities 2024: $15,540Net Assets 2024: $3,838,9962024

Highlighted filing

2014

Assets$154,828
Liabilities$300
Net Assets$154,528
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $260,7892013Revenue 2014: $352,611Expenses 2014: $210,500Net Income 2014: $142,1112014Revenue 2015: $360,177Expenses 2015: $265,948Net Income 2015: $94,2292015Revenue 2016: $952,265Expenses 2016: $377,219Net Income 2016: $575,0462016Revenue 2017: $537,837Expenses 2017: $429,852Net Income 2017: $107,9852017Revenue 2019: $1,104,939Expenses 2019: $466,473Net Income 2019: $638,4662019Revenue 2020: $844,095Expenses 2020: $259,108Net Income 2020: $584,9872020Revenue 2021: $948,681Expenses 2021: $119,859Net Income 2021: $828,8222021Revenue 2022: $992,421Expenses 2022: $240,239Net Income 2022: $752,1822022Revenue 2023: $971,447Expenses 2023: $2,139,281Net Income 2023: -$1,167,8342023Revenue 2024: $972,026Expenses 2024: $1,647,467Net Income 2024: -$675,4412024

Highlighted filing

2014

Revenue$352,611
Expenses$210,500
Net Income$142,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$396,846
Mission and Program Overview

Mission

Provides financial support to Itineris, Inc. FEIN 26-1441638. Itineris, Inc. is the parent company of Itineris Foundation, Inc. Itineris Inc.s mission is dedicated to providing day habilitation, supported employment, and community support living arragngements to adults with autism specttum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,046$154,828▲ $124,782
Accounts Receivable$850--
Total Assets$30,896$154,828▲ $123,932
Liabilities
Other Liabilities$18,479$300▼ $18,179
Total Liabilities$18,479$300▼ $18,179
Net Assets / Fund Balance
Unrestricted Net Assets$12,417$140,598▲ $128,181
Temporarily Rstr Net Assets-$13,930-
Total Net Assets Fund Balance$12,417$154,528▲ $142,111
Total Liabilities and Net Assets / Fund Balance$30,896$154,828▲ $123,932
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stuart R DanknerPresident
Allison MagatDirector
Arthur PutzelDirector
Brian RubinDirector
Jane GoldstromDirector
Janet Behrend LivngstonDirector
Mary Beth MarsdenDirector
Patty MochelDirector
Sherri Linkoff HoffmanDirector
Amy B SussmanSecretary
Brian MundV.P. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,513
All Other Contributions
$220,571
Change in Net Assets
$142,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,611
Total Revenue per Audited Statements
$352,611
Total Revenue per Form 990
$352,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,500
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$210,468--$210,468
Other Expenses--$32$32
Total Functional Expenses$210,468$0$32$210,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,500
Total Expenses per Audited Statements$210,500
Total Expenses per Form 990$210,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,748
Fundraising Direct Expenses$44,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$176,275$102,748$16,564$86,184
Total Events$176,275$102,748$44,235$58,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$300
Intercompany payable to related party - Itineris, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization required the Board of Directors and Officers to review the conflict of interest policy and sign annual disclosure statments.”

Form 990, Part VI, Section B, Line 11B

“An PDF draft copy of the 990 is delivered to each board member for their approval.”

Filing and Contact Details

Filer

EIN
26-2361654
Phone
4432751100

Signing Officer

Name
Mark G Pape
Title
CFO
Phone
4437917928
Signed
2015-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Pape
Formed
2007
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
7
Employees
0
Supplemental Narrative

Financial Statement Notes

X 3

“The company believes that it has appropriate support for all tax positions. As such it does not have any uncertain tax positions that are material to the consolidated financial statements. The company files its Form 990 in the U.S. federal jurisdiation. The company is generally no longer subject to examination by the IRS for years before 2010.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0867771
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062410
IRS990ScheduleA/Total509Grp/TotalAmt0867771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867771
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0210500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany payable to related party - Itineris, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0352611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The company believes that it has appropriate support for all tax positions. As such it does not have any uncertain tax positions that are material to the consolidated financial statements. The company files its Form 990 in the U.S. federal jurisdiation. The company is generally no longer subject to examination by the IRS for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 3
IRS990ScheduleD/TotalExpensesPerForm990Amt0210500
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt0352611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102748
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Hot Night for Autism, Including Live Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06850
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization required the Board of Directors and Officers to review the conflict of interest policy and sign annual disclosure statments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An PDF draft copy of the 990 is delivered to each board member for their approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Itineris Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261441638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Autism Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9 - Sch A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102201 Old Court Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Baltimore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210468
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Contribution
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Itineris Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013930
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030896
IRS990/TotalAssetsEOYAmt0154828
IRS990/TotalAssetsGrp/BOYAmt030896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,828
Liabilities
$300
Net assets
$154,528
Revenue
$352,611
Expenses
$210,500
Net income
$142,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.84$0.97$1.65$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.97$2.14$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$0.99$0.24$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.89$0.95$0.12$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.84$0.26$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.10$0.47$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.95$0.38$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.26