Civic Intelligence

Carman Lay Foundation Inc

EIN 27-4260900 • 501(c)3 • Cockeysville, MD

Profile

To provide financial assistance to md school for the blind to support academic and enrichment activities for students

Refreshing map…

109 Gibbons BlvdCockeysville, MD 21030

www.thecarmanlayfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,729

Up $23,290 (+313%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,729

Up $23,290 (+313%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$24,502

Down $1,765 (-6.7%) from 2014

Expenses

Down

$1,212

Down $22,194 (-95%) from 2014

Net Income

Up

$23,290

Up $20,429 (+714%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $7,439Net Assets 2014: $7,4392014Assets 2015: $30,729Net Assets 2015: $30,7292015

Highlighted filing

2015

Assets$30,729
Liabilities-
Net Assets$30,729
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $26,267Expenses 2014: $23,406Net Income 2014: $2,8612014Revenue 2015: $24,502Expenses 2015: $1,212Net Income 2015: $23,2902015

Highlighted filing

2015

Revenue$24,502
Expenses$1,212
Net Income$23,290
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,729
Liabilities
-
Net assets
$30,729
Revenue
$24,502
Expenses
$1,212
Net income
$23,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$24.5$1.21$23.3
2014Detailed filing. Detailed filing data is available for this year.$7.44$7.44$26.3$23.4$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 2, 2016
Return Version
2015v2.1
Gross Receipts
$66,985
Mission and Program Overview

Mission

To provide financial assistance to md school for the blind to support academic and enrichment activities for students

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO PERMANENTLY RESTRICTED ENDOWED CARMAN LAY FUND WITH MD SCHOOL FOR THE BLIND 30k Contribution not posted until January 2016--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA LAYPresidentPT$0--
GARY LAYVice PresidentPT$0--
MELISSA EDWARDSSecretary-$0--
ERIC SILDORFFNone-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swirl for a Girl$49,747$49,747$31,545$18,202
Bull Roast$11,750$11,750$10,938$812
Total Events$61,497$61,497$42,483$19,014
Filing and Contact Details

Filer

Filer Name
Carman Lay Foundation Inc
EIN
27-4260900
Phone
4106662717
Address
109 GIBBONS BLVD, COCKEYSVILLE, MD 21030

Signing Officer

Name
Tricia Lay
Title
President
Phone
4106662717
Signed
2016-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Griffith Tax and Planning LLC
Address
16405 Jm Pearce Rd, Monkton, MD 21111
Preparer
Daniele Griffith Esquire
Phone
4109605145
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; donation to school; md school for the blind: 3501 taylor ave, baltimore, md, 21236; none,”

Form 990EZ, Part I, Line 16

“WEBSITE 1212.”

Raw XML Appendix139 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/PersonNm0TRICIA LAY PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04106662717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 GIBBONS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCKEYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05488
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030729
IRS990EZ/FundraisingGrossIncomeAmt061497
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SILDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO MD SCHOOL FOR THE BLIND TO SUPPORT ACADEMIC AND ENRICHMENT ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO PERMANENTLY RESTRICTED ENDOWED CARMAN LAY FUND WITH MD SCHOOL FOR THE BLIND 30k Contribution not posted until January 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042483
IRS990EZ/SpecialEventsNetIncomeLossAmt019014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01212
IRS990EZ/TotalRevenueAmt024502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecarmanlayfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126462
IRS990ScheduleA/Total509Grp/TotalAmt0193447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIRL FOR A GIRL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BULL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; DONATION TO SCHOOL; MD SCHOOL FOR THE BLIND: 3501 TAYLOR AVE, BALTIMORE, MD, 21236; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 1212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA LAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106662717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMAN LAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0274260900
ReturnHeader/Filer/PhoneNum04106662717
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 GIBBONS BLVD
ReturnHeader/Filer/USAddress/CityNm0COCKEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffith Tax and Planning LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016405 Jm Pearce Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021111
ReturnHeader/PreparerPersonGrp/PhoneNum04109605145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELE GRIFFITH ESQUIRE
ReturnHeader/ReturnTs02016-10-16T16:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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