Civic Intelligence

Csrm Foundation Inc.

990EZ • Fiscal year 2018 • EIN 30-0690654

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A
2113 St Paul StreetBaltimore, MD 21218

(410) 244-6320

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$9,372

No earlier filing loaded for comparison.

Net Assets

$8,987

No earlier filing loaded for comparison.

Liabilities

$385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

$96,361

No earlier filing loaded for comparison.

Expenses

$94,210

No earlier filing loaded for comparison.

Net Income

$2,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2018: $9,372Liabilities 2018: $385Net Assets 2018: $8,9872018Assets 2019: $23,676Liabilities 2019: $47,575Net Assets 2019: -$23,8992019Assets 2020: $55,179Liabilities 2020: $27,792Net Assets 2020: $27,3872020Assets 2021: $134,329Liabilities 2021: $29,498Net Assets 2021: $104,8312021Assets 2022: $149,501Liabilities 2022: $58,730Net Assets 2022: $90,7712022Assets 2023: $27,890Liabilities 2023: $0Net Assets 2023: $27,8902023Assets 2024: $7,276Liabilities 2024: $0Net Assets 2024: $7,2762024

Highlighted filing

2018

Assets$9,372
Liabilities$385
Net Assets$8,987
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $96,361Expenses 2018: $94,210Net Income 2018: $2,1512018Revenue 2019: $126,375Expenses 2019: $159,261Net Income 2019: -$32,8862019Revenue 2020: $157,236Expenses 2020: $105,950Net Income 2020: $51,2862020Revenue 2021: $496,916Expenses 2021: $421,592Net Income 2021: $75,3242021Revenue 2022: $294,458Expenses 2022: $308,518Net Income 2022: -$14,0602022Revenue 2023: $189,087Expenses 2023: $292,582Net Income 2023: -$103,4952023Revenue 2024: $183,835Expenses 2024: $204,449Net Income 2024: -$20,6142024

Highlighted filing

2018

Revenue$96,361
Expenses$94,210
Net Income$2,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$96,361
Mission and Program Overview

Mission

Promote cultural and natural resource protection by developing and applying technologies, serving and collaboring with scientific and governmental organizations.

Scientific purposes-discovery of cultural sites

Program Services

DescriptionGrantsExpenses
DESIGNED TOOLS TO FACILITATE DISCOVERY OF CULTURAL SITES$86,538$94,210
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS COMERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Csrm Foundation Inc
EIN
30-0690654
Phone
4102446320
Address
2113 ST PAUL STREET, BALTIMORE, MD 21218

Signing Officer

Name
Douglas Comer
Title
President
Phone
4102446320
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Fred Hershenfeld
Address
10521 Twin Cedar Court, Laurel, MD 20723
Preparer
Fred Hershenfeld
Phone
3015039200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Reimbursement of travel expenses 4,823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 15,153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract services 31,930”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 1,356”

Form 990-EZ, Part II, Line 26, Liabilities

“Note Payable Beginning of year 300, End of year 300”

Form 990-EZ, Part II, Line 26, Liabilities

“Account Payable Beginning of year 0, End of year 85”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS COMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04102446320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04303 N CHARLES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07136
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049452
IRS990EZ/OtherRevenueTotalAmt04823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt091538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094210
IRS990EZ/TotalProgramServiceExpensesAmt094210
IRS990EZ/TotalRevenueAmt096361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement of travel expenses 4,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 15,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services 31,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Note Payable Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Account Payable Beginning of year 0, End of year 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102446320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSRM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSRM
ReturnHeader/Filer/EIN0300690654
ReturnHeader/Filer/PhoneNum04102446320
ReturnHeader/Filer/USAddress/AddressLine1Txt02113 ST PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.51.119.84
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Hershenfeld
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010521 Twin Cedar Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020723
ReturnHeader/PreparerPersonGrp/PhoneNum03015039200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Hershenfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T04:24:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,372
Liabilities
$385
Net assets
$8,987
Revenue
$96,361
Expenses
$94,210
Net income
$2,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.84$2.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.89$2.93$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.91$2.94$3.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$4.97$4.22$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.57$1.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.48$0.24$1.26$1.59$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.96$0.94$0.02