Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
East Baltimore Development Foundation Inc.
990 • Fiscal year 2013 • EIN 26-3871581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$83,371,317
Up $8,177,343 (+11%) from 2012
Net Assets
Up$59,899,381
Up $3,149,142 (+5.5%) from 2012
Liabilities
Up$23,471,936
Up $5,028,201 (+27%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,076,959
Down $5,618,880 (-32%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $15,273,546
Mission and Program Overview
Mission
To support and carry out the charitable and educational purposes of east baltimore development, inc. (ebdi). Ebdf is a type i supporting organization as defined by the irs. Ebdi, a related organization, was formed in 2002 as a non-stock corporation whose mission is to successfully attract market-oriented investment, development, population and enterprise to the east baltimore community while equipping community residents with the skills, information & resources they need to benefit from new housing, employment, business and educational opportunities. The east baltimore revitalization initiative leverages the world-class health and research facilities that anchor and economically power the neighborhood, the city and the region.
Filing and Contact Details
Filer
- EIN
- 26-3871581
Raw XML AppendixShowing 400 of 492 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATIONS ADOPTED THE CODIFICATION TOPIC ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GRANT REVENUE FOR TRANSFER OF SERIES C CITY OF BALTIMORE BOND (CURRENT YEAR) 13,875,545. GRANT REVENUE FOR TRANSFER OF SERIES C CITY OF BALTIMORE BOND (PRIOR YEAR) -13,036,983. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FINANCIAL STATEMENTS ARE CONSOLIDATED: ELIMINATION ENTRIES 22,971,675. FINANCIAL STATEMENTS ARE CONSOLIDATED: EAST BALTIMORE DEVELOPMENT, INC. -27,673,450. FINANCIAL STATEMENTS ARE CONSOLIDATED: 929 N. WOLFE STREET, LLC -5,218,763. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FINANCIAL STATEMENTS ARE CONSOLIDATED: EAST BALTIMORE DEVELOPMENT, INC. 32,671,292. FINANCIAL STATEMENTS ARE CONSOLIDATED: 929 N. WOLFE STREET, LLC 6,332,146. FINANCIAL STATEMENTS ARE CONSOLIDATED: ELIMINATION ENTRIES -22,971,675. UNREALIZED LOSS ON INVESTMENT 47,445. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: FOR ALL FUNDS TRANSFERRED FROM EBDF, EBDI MAINTAINS ALL DOCUMENTS INCLUDING FINANCIAL REPORTS TO SUPPORT FUNDS SPENT. FOR GRANT FUNDS TO OTHERS, DETAILED EXPENDITURE INFORMATION IS PROVIDED TO EBDF FOR REVIEW AND APPROVAL PRIOR TO DISBURSEMENT. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | PASS THRU FUNDING FOR NEW SCHOOL CONSTRUCTION |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SCHEDULE J, PART I, LINE 3 THE ORGANIZATION PAID NO COMPENSATION TO ITS OFFICERS. OFFICERS WERE COMPENSATED THROUGH EAST BALTIMORE DEVELOPMENT, INC., A RELATED ORGANIZATION. THE ORGANIZATION RELIED ON EBDI TO DETERMINE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIAL. EBDI USES COMPENSATION STUDIES AND APPROVAL BY THE BOARD TO DETERMINE COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS PREPARED BY MCGLADREY IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER OF EBDI. THE FORM WAS THEN REVIEWED WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AS WELL AS THE AUDIT COMMITTEE OF THE EBDI BOARD OF DIRECTORS IN MAY 2014 PRIOR TO SUBMISSION. THE AUDIT COMMITTEE INCLUDES SENIOR EXECUTIVES FROM TWO LARGE FOUNDATIONS AND A PARTNER WITH A NATIONAL ACCOUNTING FIRM. THE COMMENTS OF THE REVIEW TEAM WERE INCORPORATED INTO THE FINAL DOCUMENT AND EMAILED TO THE FULL EBDI BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EBDF HAS A WRITTEN CONFLICT OF INTEREST POLICY. KEY EMPLOYEES, OFFICERS AND DIRECTORS UPDATE ANNUALLY THEIR DISCLOSURE STATEMENT. ANY CONFLICTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE EBDI BOARD AND REPORTED TO THE EBDI BOARD OF DIRECTORS. ANY ACTION ITEMS BEFORE THE BOARD REQUIRE THE BOARD MEMBER WITH THE POTENTIAL CONFLICT TO RECUSE THEMSELF FROM VOTING ON THE ITEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATIONAL DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CONTROLLER OF EBDI. THE EBDI CONTROLLER WILL ARRANGE A MUTUALLY CONVENIENT TIME FOR REVIEW AT THE MAIN OFFICE OF EBDI AT 1731 EAST CHASE STREET, BALTIMORE, MARYLAND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED FOR THEIR SERVICES PERFORMED FOR EBDF, BUT ARE PAID FOR THEIR SERVICES PERFORMED FOR EAST BALTIMORE DEVELOPMENT, INC. (EBDI), A RELATED ORGANIZATION. EBDI'S PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EBDF OWNS A 1.176% INTEREST IN A PARTNERSHIP WHICH WAS GENERATED WHEN EBDI, A RELATED 501(C)(3) ORGANIZATION CONTRIBUTED FUNDS RECEIVED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THEN TRANSFERRED THE PARTNERSHIP INTEREST TO EBDF. EBDF DOES NOT NORMALLY PARTICIPATE IN THESE TYPES OF JOINT VENTURES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 16B |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | BALTIMORE |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 21213 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | EAST BALTIMORE DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | EAST BALTIMORE DEVELOPMENT FOUNDATION INC |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1731 EAST CHASE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21213 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EAST BALTIMORE DEVELOPMENT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | REDEVELOPMENT AND RENEWAL OF 88 ACRES IN EAST BALTIMORE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EAST BALTIMORE DEVELOPMENT ASSET HOLDINGS LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | EBDI - ST WENCESLAUS LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | MANAGEMENT & OTHER REAL ESTATE ACTIVITIES |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | MANAGEMENT & OTHER REAL ESTATE ACTIVITIES |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 7567923 |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 1 | 1732 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $83,371,317
- Liabilities
- $23,471,936
- Net assets
- $59,899,381
- Revenue
- -
- Expenses
- $12,076,959
- Net income
- -