Civic Intelligence

Bwi Community Development Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4630714

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

1302 Concourse Drive No 10521090-1038
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-444%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,175

Down $62,955 (-82%) from 2011

Net Assets

Down

$11,675

Down $65,455 (-85%) from 2011

Liabilities

Up

$2,500

Up $2,500 from 2011

Revenue

Down

$14,750

Down $63,750 (-81%) from 2011

Expenses

Up

$80,205

Up $78,835 (+5754%) from 2011

Net Income

Down

-$65,455

Down $142,585 (-185%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $77,130Liabilities 2011: $0Net Assets 2011: $77,1302011Assets 2012: $14,175Liabilities 2012: $2,500Net Assets 2012: $11,6752012Assets 2013: $4,325Liabilities 2013: $2,500Net Assets 2013: $1,8252013Assets 2014: $8,892Liabilities 2014: $2,500Net Assets 2014: $6,3922014Assets 2015: $90,130Liabilities 2015: $84,888Net Assets 2015: $5,2422015Assets 2016: $39,488Liabilities 2016: $108,910Net Assets 2016: -$69,4222016Assets 2017: $1,702Liabilities 2017: $294,329Net Assets 2017: -$292,6272017Assets 2018: $137,103Liabilities 2018: $433,015Net Assets 2018: -$295,9122018Assets 2019: $122,840Liabilities 2019: $263,024Net Assets 2019: -$140,1842019Assets 2020: $124,284Liabilities 2020: $260,929Net Assets 2020: -$136,6452020Assets 2021: $156,482Liabilities 2021: $286,827Net Assets 2021: -$130,3452021Assets 2022: $168,220Liabilities 2022: $286,186Net Assets 2022: -$117,9662022Assets 2023: $130,564Liabilities 2023: $251,121Net Assets 2023: -$120,5572023Assets 2024: $116,828Liabilities 2024: $232,962Net Assets 2024: -$116,1342024

Highlighted filing

2012

Assets$14,175
Liabilities$2,500
Net Assets$11,675

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,500Expenses 2011: $1,370Net Income 2011: $77,1302011Revenue 2012: $14,750Expenses 2012: $80,205Net Income 2012: -$65,4552012Revenue 2013: $16,250Expenses 2013: $26,100Net Income 2013: -$9,8502013Revenue 2014: $176,050Expenses 2014: $171,483Net Income 2014: $4,5672014Revenue 2015: $69,612Expenses 2015: $73,317Net Income 2015: -$3,7052015Revenue 2016: $334,159Expenses 2016: $408,823Net Income 2016: -$74,6642016Revenue 2017: $332,759Expenses 2017: $555,964Net Income 2017: -$223,2052017Revenue 2018: $828,226Expenses 2018: $831,511Net Income 2018: -$3,2852018Revenue 2019: $1,157,319Expenses 2019: $1,001,591Net Income 2019: $155,7282019Revenue 2020: $996,244Expenses 2020: $992,705Net Income 2020: $3,5392020Revenue 2021: $1,039,303Expenses 2021: $1,033,003Net Income 2021: $6,3002021Revenue 2022: $1,173,901Expenses 2022: $1,161,522Net Income 2022: $12,3792022Revenue 2023: $1,210,372Expenses 2023: $1,212,963Net Income 2023: -$2,5912023Revenue 2024: $1,480,268Expenses 2024: $1,475,845Net Income 2024: $4,4232024

Highlighted filing

2012

Revenue$14,750
Expenses$80,205
Net Income-$65,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's primary purpose is to conduct and support charitable projects, including projects to preserve and enhance the welfare of the communities in which businesses and their employees serve and live, and foster related charitable efforts.the organization also conducts educational programs related to business and community development, including but not limited to, subjects concerning transportation, workforce development and retention, economic development, tourism, education, support for the military of the area, and other similar topics of interest to businesses, their employees, and the communities they serve.

Filing and Contact Details

Filer

EIN
26-4630714
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040880
IRS990EZ/CashSavingsAndInvestments/EOY014175
IRS990EZ/ContributionsGiftsGrantsEtc014750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-65455
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid077500
IRS990EZ/GrossReceipts014750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077130
IRS990EZ/NetAssetsOrFundBalancesBOY077130
IRS990EZ/NetAssetsOrFundBalances/EOY011675
IRS990EZ/NetAssetsOrFundBalancesEOY011675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS L ZAGARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LINDA GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES F DELAVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY036250
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT AND SUPPORT CHARITABLE PROJECTS, INCLUDING PROJECTS TO PRESERVE AND ENHANCE THE WELFARE OF THE COMMUNITIES IN WHICH BUSINESSES AND THEIR EMPLOYEES SERVE AND LIVE, AND FOSTER RELATED CHARITABLE EFFORTS.TO CONDUCT EDUCATIONAL PROGRAMS RELATED TO BUSINESS AND COMMUNITY DEVELOPMENT, INCLUDING BUT NOT LIMITED TO, SUBJECTS CONCERNING TRANSPORTATION, WORKFORCE DEVELOPMENT AND RETENTION, ECONOMIC DEVELOPMENT, TOURISM, EDUCATION, SUPPORT FOR THE MILITARY OF THE AREA, AND OTHER SIMILAR TOPICS OF INTEREST TO BUSINESSES, THEIR EMPLOYEES, AND THE COMMUNITIES THEY SERVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECTS TO PRESERVE AND ENHANCE THE COMMUNITIES IN WHICHBUSINESSES AND THEIR EMPLOYEES SERVE AND LIVE, AND FOSTERCHARITABLE EFFORTS RELATED THERETO, INCLUDING SUPPORT FORTRANSPORTATION, WORKFORCE DEVELOPMENT,EDUCATION; AND THE MILITARY INSTALLATIONS IN OUR REGION, FT. MEADE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101302 CONCOURSE DRIVE NO 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINTHICUM HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0210901038
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA DAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108591000
IRS990EZ/TotalAssets/BOY077130
IRS990EZ/TotalAssets/EOY014175
IRS990EZ/TotalExpenses080205
IRS990EZ/TotalProgramServiceExpenses079250
IRS990EZ/TotalRevenue014750
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal087885
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093250
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005365
IRS990ScheduleA/Total170/CurrentTaxYear014750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078500
IRS990ScheduleA/Total170/Total093250
IRS990ScheduleA/TotalSupport093250
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/Explanation0ACTIVITY CLASSIFICATION: GRANT TO SUPPORT TRANSPORTATION PROGRAMS. GRANTEE NAME: THE BWI BUSINESS PARTNERSHIP, INC.. GRANTEE ADDRESS: 1302 CONCOURSE DRIVE, #105 LINTHICUM, MD 21090. GRANTEE RELATIONSHIP: AFFILIATED 501(C)(4) ORGANIZATION. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 77,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 1,855.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM THE BWI PARTNERSHIP, INC.. BEG. OF YEAR AMOUNT: 36,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO THE BWI PARTNERSHIP INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264630714
ReturnHeader/Filer/Name/BusinessNameLine10BWI COMMUNITY DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0BWIC
ReturnHeader/Filer/Phone04108591000
ReturnHeader/Filer/USAddress/AddressLine101302 CONCOURSE DRIVE NO 105
ReturnHeader/Filer/USAddress/City0LINTHICUM HEIGHTS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210901038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0MARY LINDA GREENE
ReturnHeader/Officer/Phone04108591000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/EIN0521003788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATZ ABOSCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109690 DEERECO RD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021093
ReturnHeader/Preparer/Name0RYAN D STURM CPA
ReturnHeader/Preparer/Phone04108286432
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:11:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.23$0.12$1.48$1.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.25$0.12$1.21$1.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.29$0.12$1.17$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.29$0.13$1.04$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.26$0.14$1.00$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$1.16$1.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.43$0.30$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$0.33$0.56$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.07$0.33$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.08$0.00$0.08