Civic Intelligence

Csrm Foundation Inc.

990EZ • Fiscal year 2020 • EIN 30-0690654

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$55,179

Up $31,503 (+133%) from 2019

Net Assets

Up

$27,387

Up $51,286 (+215%) from 2019

Liabilities

Down

$27,792

Down $19,783 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$157,236

Up $30,861 (+24%) from 2019

Expenses

Down

$105,950

Down $53,311 (-33%) from 2019

Net Income

Up

$51,286

Up $84,172 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$55,179
Liabilities$27,792
Net Assets$27,387
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$157,236
Expenses$105,950
Net Income$51,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$157,236
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-$105,950
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
Signed
2021-04-11
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 8,237”

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

“Meals and entertainment 583”

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

“Conferences, conventions, and meetings 90”

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

“Supplies 617”

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

“Telephone 145”

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

“Bank fees 254”

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

“Insurance 3,152”

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

“Note Payable Beginning of year 300, End of year 1,300”

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

“Account Payable Beginning of year 47,275, End of year 0”

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

“PPP Loans Beginning of year 0, End of year 26,492”

Raw XML Appendix136 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/BOYAmt023676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055179
IRS990EZ/GrossReceiptsAmt0157236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027387
IRS990EZ/OccupancyRentUtltsAndMaintAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC PURPOSES-DISCOVERY OF CULTURAL SITES
IRS990EZ/PrintingPublicationsPostageAmt01686
IRS990EZ/ProgramServiceRevenueAmt0157236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGNED TOOLS TO FACILITATE DISCOVERY OF CULTURAL SITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105950
IRS990EZ/TotalProgramServiceExpensesAmt0105950
IRS990EZ/TotalRevenueAmt0157236
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 8,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Note Payable Beginning of year 300, End of year 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Account Payable Beginning of year 47,275, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP Loans Beginning of year 0, End of year 26,492
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
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/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/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Hershenfeld
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-11T05:28:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,179
Liabilities
$27,792
Net assets
$27,387
Revenue
$157,236
Expenses
$105,950
Net income
$51,286
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