Civic Intelligence

Csrm Foundation Inc.

990EZ • Fiscal year 2019 • EIN 30-0690654

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

Organization Profilewww.csrmfoundation.org
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

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,676

Up $14,304 (+153%) from 2018

Net Assets

Down

-$23,899

Down $32,886 (-366%) from 2018

Liabilities

Up

$47,575

Up $47,190 (+12257%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$126,375

Up $30,014 (+31%) from 2018

Expenses

Up

$159,261

Up $65,051 (+69%) from 2018

Net Income

Down

-$32,886

Down $35,037 (-1629%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$23,676
Liabilities$47,575
Net Assets-$23,899
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$126,375
Expenses$159,261
Net Income-$32,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.1
Gross Receipts
$126,375
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$126,375$159,261
Compensation and Service Providers
Top Officer Pay77th 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
Signed
2020-06-28
Discuss with paid preparer
No

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 16, Other Expenses

“Travel 21,276”

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

“Meals and entertainment 2,106”

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

“Supplies 2,696”

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

“Telephone 2,342”

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

“Contract services 27,023”

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

“Insurance 1,546”

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

“Software 1,371”

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 85, End of year 47,275”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS COMER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION. REIMBURSEMENT OF TRAVEL EXPENSES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt09372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023676
IRS990EZ/GrossReceiptsAmt0126375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23899
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC PURPOSES-DISCOVERY OF CULTURAL SITES
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt0126375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGNED TOOLS TO FACILITATE DISCOVERY OF CULTURAL SITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0159261
IRS990EZ/TotalProgramServiceExpensesAmt0159261
IRS990EZ/TotalRevenueAmt0126375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csrmfoundation.org
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/ExplanationTxt0Travel 21,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services 27,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Note Payable Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Account Payable Beginning of year 85, End of year 47,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB0CBAEA980BAEDC8C17A037EA3F3C361E338FF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB0CBAEA980BAEDC8C17A037EA3F3C361E338FF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.51.119.84
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:16:07
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/PreparationDt02020-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Hershenfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-28T11:05:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,676
Liabilities
$47,575
Net assets
-$23,899
Revenue
$126,375
Expenses
$159,261
Net income
-$32,886
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