Civic Intelligence

Itineris Foundation Inc

990 • Fiscal year 2024 • EIN 26-2361654

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.ITINERISBALTIMORE.ORG
2050 Rockrose AvenueBaltimore, MD 21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,854,536

Down $632,850 (-14%) from 2023

Net Assets

Down

$3,838,996

Down $642,258 (-14%) from 2023

Liabilities

Up

$15,540

Up $9,408 (+153%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Up

$972,026

Up $579 (+0.1%) from 2023

Expenses

Down

$1,647,467

Down $491,814 (-23%) from 2023

Net Income

Up

-$675,441

Up $492,393 (+42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$3,854,536
Liabilities$15,540
Net Assets$3,838,996
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

2024

Revenue$972,026
Expenses$1,647,467
Net Income-$675,441
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,529,825
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

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 arrangements to adults with autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,146,715$1,817,596▼ $329,119
Other Notes and Loans Receivable, Net$1,857,292$1,652,591▼ $204,701
Cash and Non-Interest-Bearing Accounts$381,144$295,078▼ $86,066
Accounts Receivable$54,950$75,000▲ $20,050
Savings and Temporary Cash Investments$36,104$9,271▼ $26,833
Prepaid Expenses and Deferred Charges$11,181$5,000▼ $6,181
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,487,386$3,854,536▼ $632,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,132$15,540▲ $9,408
Total Liabilities$6,132$15,540▲ $9,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,291,725$3,730,276▼ $561,449
Net Assets With Donor Restrictions$189,529$108,720▼ $80,809
Total Net Assets Fund Balance$4,481,254$3,838,996▼ $642,258
Total Liabilities and Net Assets / Fund Balance$4,487,386$3,854,536▼ $632,850
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael MyersPresident
George JonesVice President
Amy SussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,817
Program Service Revenue
$0
Investment Income
$104,779
Other Revenue
$98,430
All Other Contributions
$622,134
Change in Net Assets
$-675,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,220,300
Total Fundraising Expense$427,167
Salaries, Compensation, and Employee Benefits$336,815
Other Expenses$90,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,220,300--$1,220,300
Other Salaries and Wages--$296,435$296,435
Advertising--$25,393$25,393
Payroll Taxes--$23,392$23,392
Office Expenses--$17,344$17,344
Other Employee Benefits--$16,988$16,988
Occupancy--$16,786$16,786
Fees for Services Accounting--$6,400$6,400
Depreciation Depletion--$2,302$2,302
All Other Expenses--$1,722$1,722
Other Expenses--$1,009$1,009
Insurance--$1,007$1,007
Total Functional Expenses$1,220,300$0$427,167$1,647,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Itineris IncBaltimore, MD501(c)(3)General operations$1,220,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,816
Fundraising Direct Expenses$66,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$273,279$164,816$22,228$142,588
Total Events$273,279$164,816$66,386$98,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The organization requires the Board of Directors and officers to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Itineris Foundation Inc
EIN
26-2361654
Phone
4432751100
Address
2050 Rockrose Avenue, Baltimore, MD 21211

Signing Officer

Name
Amy Sussman
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Young Brophy PC
Address
10211 Wincopin Circle Suite 150, Columbia, MD 21044
Preparer
Peter J Brophy
Phone
4432767000
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0261441638
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Itineris Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066386
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022228
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01220300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Itineris Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0261441638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02050 Rockrose Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Itineris, Inc is an affiliated organization of Itineris Foundation, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF draft copy of the 990 is delivered to each board member for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires the Board of Directors and officers to review the conflict of interest policy and sign annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261441638
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support to adults with autism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02050 Rockrose Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baltimore
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01220300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1296435
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Itineris Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Itineris Inc
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04487386
IRS990/TotalAssetsEOYAmt03854536
IRS990/TotalAssetsGrp/BOYAmt04487386
IRS990/TotalAssetsGrp/EOYAmt03854536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0427167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854,536
Liabilities
$15,540
Net assets
$3,838,996
Revenue
$972,026
Expenses
$1,647,467
Net income
-$675,441
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