Civic Intelligence

The Tacy Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-3715663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
18108 Metz DrGermantown, MD 20874-2346

(301) 916-1439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,751

Down $1,621 (-19%) from 2015

Net Assets

Down

$6,751

Down $1,621 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$26,979

Up $16,974 (+170%) from 2015

Expenses

Up

$28,600

Up $22,927 (+404%) from 2015

Net Income

Down

-$1,621

Down $5,953 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2014: $4,040Net Assets 2014: $4,0402014Assets 2015: $8,372Net Assets 2015: $8,3722015Assets 2016: $6,751Net Assets 2016: $6,7512016Assets 2017: $8,948Liabilities 2017: $0Net Assets 2017: $8,9482017Assets 2018: $27,804Liabilities 2018: $0Net Assets 2018: $27,8042018Assets 2019: $43,909Liabilities 2019: $0Net Assets 2019: $43,9092019Assets 2020: $41,693Liabilities 2020: $0Net Assets 2020: $41,6932020Assets 2021: $31,631Liabilities 2021: $0Net Assets 2021: $31,6312021Assets 2022: $41,298Liabilities 2022: $0Net Assets 2022: $41,2982022Assets 2023: $29,017Liabilities 2023: $0Net Assets 2023: $29,0172023Assets 2024: $73,253Liabilities 2024: $0Net Assets 2024: $73,2532024Assets 2025: $84,034Liabilities 2025: $0Net Assets 2025: $84,0342025

Highlighted filing

2016

Assets$6,751
Liabilities-
Net Assets$6,751
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $16,263Expenses 2014: $12,305Net Income 2014: $3,9582014Revenue 2015: $10,005Expenses 2015: $5,673Net Income 2015: $4,3322015Revenue 2016: $26,979Expenses 2016: $28,600Net Income 2016: -$1,6212016Revenue 2017: $15,941Expenses 2017: $12,400Net Income 2017: $3,5412017Revenue 2018: $33,070Expenses 2018: $14,730Net Income 2018: $18,3402018Revenue 2019: $36,345Expenses 2019: $20,240Net Income 2019: $16,1052019Revenue 2020: $20,618Expenses 2020: $22,834Net Income 2020: -$2,2162020Revenue 2021: $17,649Expenses 2021: $27,711Net Income 2021: -$10,0622021Revenue 2022: $23,922Expenses 2022: $14,255Net Income 2022: $9,6672022Revenue 2023: $13,693Expenses 2023: $25,974Net Income 2023: -$12,2812023Revenue 2024: $54,262Expenses 2024: $15,126Net Income 2024: $39,1362024Revenue 2025: $19,237Expenses 2025: $8,456Net Income 2025: $10,7812025

Highlighted filing

2016

Revenue$26,979
Expenses$28,600
Net Income-$1,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,479
Mission and Program Overview

Mission

Charitable

Production of music cd's for donation to hospitals and care facilities

Program Services

DescriptionGrantsExpenses
ALL COSTS INCURRED FOR THE PRODUCTION OF MUSIC CD'S THAT ARE DONATED TO ORGANIZATIONS SUCH AS WALTER REED HOSPITAL, NATIONAL LAW ENFORECEMENT AND FIREFIGHTERS CHILDREN'S FOUNDATION, ETC.-$28,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE HOLLIDAYPresidentPT$0--
TACY HOLLIDAYVice PresidentPT$0--
CYNTHIA MCCORMACKSecretary-$0--
J LYNN WESTERGAARDTreasurer-$0--
CYNTHIA MCCORMACKBod Member-$0--
SONDRA FERGUSONBod Member-$0--
Filing and Contact Details

Filer

Filer Name
The Tacy Foundation Inc
EIN
26-3715663
Phone
3019161439
Address
18108 METZ DR, GERMANTOWN, MD 20874-2346

Signing Officer

Name
Lynn Westergaard
Title
Treasurer
Phone
3019161439
Signed
2017-05-10

Preparer

Firm
Don Butt Jr CPA
Address
6919 Baltimore National Pike Suite, Frederick, MD 21702
Preparer
Don Butt Jr CPA
Phone
3014739590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Recording costs (production of donated music cd's $800 to inventory) 17511.”

Form 990EZ, Part I, Line 16

“Operating supplies and other operating costs 5099.”

Form 990EZ, Part I, Line 16

“INSURANCE 325.”

Form 990EZ, Part I, Line 16

“COPYRIGHT COSTS 152.”

Form 990EZ, Part I, Line 16

“COST OF DONATED CD'S”

Form 990EZ, Part II, Line 24

“Inventory of cd's to distribute to hospitals / care facilities 1000. 500.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN WESTERGAARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03019161439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018108 METZ DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026095
IRS990EZ/CostOfGoodsSoldAmt0500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1621
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0884
IRS990EZ/GrossReceiptsAmt027479
IRS990EZ/GrossSalesOfInventoryAmt01384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TACY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J LYNN WESTERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONDRA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt023087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF MUSIC CD'S FOR DONATION TO HOSPITALS AND CARE FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt04563
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL COSTS INCURRED FOR THE PRODUCTION OF MUSIC CD'S THAT ARE DONATED TO ORGANIZATIONS SUCH AS WALTER REED HOSPITAL, NATIONAL LAW ENFORECEMENT AND FIREFIGHTERS CHILDREN'S FOUNDATION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028600
IRS990EZ/TotalProgramServiceExpensesAmt028600
IRS990EZ/TotalRevenueAmt026979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011526
IRS990ScheduleA/Total509Grp/TotalAmt065273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORDING COSTS (PRODUCTION OF DONATED MUSIC CD'S $800 TO INVENTORY) 17511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING SUPPLIES AND OTHER OPERATING COSTS 5099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPYRIGHT COSTS 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF DONATED CD'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY OF CD'S TO DISTRIBUTE TO HOSPITALS / CARE FACILITIES 1000. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WESTERGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03019161439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TACY
ReturnHeader/Filer/EIN0263715663
ReturnHeader/Filer/PhoneNum03019161439
ReturnHeader/Filer/USAddress/AddressLine1Txt018108 METZ DR
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208742346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB03428FB7A56C246E9B5E0460FAC64E1D666FC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB03428FB7A56C246E9B5E0460FAC64E1D666FC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.193.133
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON BUTT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06919 Baltimore National Pike Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03014739590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON BUTT JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T03:35:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,751
Liabilities
-
Net assets
$6,751
Revenue
$26,979
Expenses
$28,600
Net income
-$1,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$19.2$8.46$10.8
2024Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$54.3$15.1$39.1
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$13.7$26.0$12.3
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$23.9$14.3$9.67
2021Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$17.6$27.7$10.1
2020Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$20.6$22.8$2.22
2019Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$36.3$20.2$16.1
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$33.1$14.7$18.3
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$15.9$12.4$3.54
2016Detailed filing. Detailed filing data is available for this year.$6.75$6.75$27.0$28.6$1.62
2015Detailed filing. Detailed filing data is available for this year.$8.37$8.37$10.0$5.67$4.33
2014Detailed filing. Detailed filing data is available for this year.$4.04$4.04$16.3$12.3$3.96