Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2014 • EIN 45-2536579

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.DIGITALHARBORFOUNDATION.ORG

View Organization Page

1045 Light Street21230

(443) 681-9384

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,301

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

213%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$256,245

Up $174,250 (+213%) from 2013

Net Assets

Up

$245,041

Up $195,046 (+390%) from 2013

Liabilities

Down

$11,204

Down $20,796 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$719,157

Up $272,005 (+61%) from 2013

Expenses

Up

$524,111

Up $36,754 (+7.5%) from 2013

Net Income

Up

$195,046

Up $235,251 (+585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2012: $95,201Liabilities 2012: $5,0002012Assets 2013: $81,995Liabilities 2013: $32,000Net Assets 2013: $49,9952013Assets 2014: $256,245Liabilities 2014: $11,204Net Assets 2014: $245,0412014Assets 2015: $380,235Liabilities 2015: $63,763Net Assets 2015: $316,4722015Assets 2016: $430,194Liabilities 2016: $19,431Net Assets 2016: $410,7632016Assets 2017: $453,656Liabilities 2017: $61,363Net Assets 2017: $392,2932017Assets 2018: $309,180Liabilities 2018: $37,550Net Assets 2018: $271,6302018Assets 2019: $516,125Liabilities 2019: $26,615Net Assets 2019: $489,5102019Assets 2020: $922,387Liabilities 2020: $191,916Net Assets 2020: $730,4712020Assets 2021: $6,702,247Liabilities 2021: $162,463Net Assets 2021: $6,539,7842021Assets 2022: $16,015,793Liabilities 2022: $108,219Net Assets 2022: $15,907,5742022Assets 2023: $30,591,956Liabilities 2023: $164,906Net Assets 2023: $30,427,0502023Assets 2024: $57,337,171Liabilities 2024: $3,260,552Net Assets 2024: $54,076,6192024

Highlighted filing

2014

Assets$256,245
Liabilities$11,204
Net Assets$245,041
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $190,450Expenses 2012: $100,249Net Income 2012: $90,2012012Revenue 2013: $447,152Expenses 2013: $487,357Net Income 2013: -$40,2052013Revenue 2014: $719,157Expenses 2014: $524,111Net Income 2014: $195,0462014Revenue 2015: $760,481Expenses 2015: $689,050Net Income 2015: $71,4312015Revenue 2016: $1,051,476Expenses 2016: $957,185Net Income 2016: $94,2912016Revenue 2017: $779,499Expenses 2017: $797,969Net Income 2017: -$18,4702017Revenue 2018: $762,451Expenses 2018: $883,114Net Income 2018: -$120,6632018Revenue 2019: $1,383,157Expenses 2019: $1,165,277Net Income 2019: $217,8802019Revenue 2020: $1,632,088Expenses 2020: $1,391,127Net Income 2020: $240,9612020Revenue 2021: $6,011,466Expenses 2021: $3,907,578Net Income 2021: $2,103,8882021Revenue 2022: $17,938,048Expenses 2022: $8,570,258Net Income 2022: $9,367,7902022Revenue 2023: $29,943,885Expenses 2023: $15,424,409Net Income 2023: $14,519,4762023Revenue 2024: $57,895,485Expenses 2024: $34,240,753Net Income 2024: $23,654,7322024

Highlighted filing

2014

Revenue$719,157
Expenses$524,111
Net Income$195,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$719,157
Mission and Program Overview

Mission

Democratizing societal and economic well-being through digital equity for everyone, increased diversity in the tech sector, innovative education, and technology for the public good

Fostering innovation, technological advancement and entrepreneurship through educational initiatives including direct service programs for youth and capacity-building for educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,289$105,999▲ $89,710
Cash and Non-Interest-Bearing Accounts$28,326$82,274▲ $53,948
Land, Buildings, and Equipment, Net$35,765$66,972▲ $31,207
Loans From Officers Directors$32,000$0▼ $32,000
Prepaid Expenses and Deferred Charges$1,615$0▼ $1,615
Total Assets$81,995$256,245▲ $174,250
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$0$11,204▲ $11,204
Total Liabilities$32,000$11,204▼ $20,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$180,978-
Unrestricted Net Assets$49,995$64,063▲ $14,068
Total Net Assets Fund Balance$49,995$245,041▲ $195,046
Total Liabilities and Net Assets / Fund Balance$81,995$256,245▲ $174,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,743$21,856$70,599
Other Land Buildings$12,535$3,030$15,565
Leasehold Improvements$5,694$2,375$8,069
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CoyExecutive DirectorFT$68,750$11,551$80,301

Board Members and Trustees

NameTitle
Olga BrillmanBoard Chair
Chris HoytBoard Member
David StoneBoard Member
Dianne ConleyBoard Member
Guy FilippelliBoard Member
John SunderBoard Member
Sean LaneBoard Member
Vince TalbertBoard Member
Chris EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,657
Program Service Revenue
$92,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626,657
Change in Net Assets
$195,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,175
Total Revenue per Audited Statements
$823,332
Total Revenue per Form 990
$719,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,255
Other Expenses$187,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,033--$210,033
Current Officers, Directors, Trustees, and Key Employees$32,692$49,038-$81,730
Fees for Services Other$43,552$1,489-$45,041
Office Expenses$27,743$1,586-$29,329
Other Employee Benefits$26,166--$26,166
Depreciation Depletion$21,598--$21,598
Payroll Taxes$15,218$3,108-$18,326
Fees for Services Accounting$9,000$9,000-$18,000
Travel$12,486$3,120-$15,606
Conferences and Meetings$5,577$563-$6,140
Information Technology$3,086$1,342-$4,428
Advertising$4,133--$4,133
Other Expenses$1,712$1,999-$3,711
Insurance$2,228$557-$2,785
Interest$500--$500
All Other Expenses$21$142-$163
Total Functional Expenses$452,049$72,062$0$524,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,286
Expenses per Audited Statements$524,111
Total Expenses per Form 990$524,111
Expenses Not Reported on Form 990$104,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,000$0▼ $32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the executive director and forwarded to board members for their review by email.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted, including the following: 1. Whether compensation arrangements/benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for employees includes a review and approval by the executive director for all employees and a review and approval by the board for the executive director. Payroll market data is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public during the tax year on their website.”

Filing and Contact Details

Filer

EIN
45-2536579
Phone
4436819384

Signing Officer

Name
Tricia Thomas
Title
Executive Director
Phone
4436819384
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coy
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
70

Preparer

Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The center of excellence provides innovation in technology education as a technical assistance and training arm founded to expand opportunities in digital-age technology education by building the capacity of other organizations to replicate digital harbor foundation's innovative maker programs. The goal of the center is to align k-12 technology education with the needs of a growing tech economy.”

Part XII, Line 2C

“The entire board is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The foundation had no unrelated business income for the year ended june 30, 2014. Accordingly, no provision for income taxes is reflected in these financial statements. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/Desc0TECH CENTERTHE DIGITAL HARBOR FOUNDATION TECH CENTER IS LOCATED IN THE FORMER SOUTH BALTIMORE REC CENTER AND WAS OPENED BY DHF IN JANUARY 2013. THE TECH CENTER PROVIDES OUT-OF-SCHOOL-TIME STEM-RELATED SCIENCE, TECHNOLOGY,ENGINEERING, MATH) PROGRAMS FOR YOUTH. THE SPACE IS APPROXIMATELY 5,000 SQUARE FEET IN SIZE. PROGRAMS CREATED BY DHF AND RUN AT THE TECH CENTER INCLUDE A SERIES OF SUMMER TECHNOLOGY CAMPS, AFTER SCHOOL TECHNOLOGY EDUCATION PROGRAMS TEACHING WEB OR MOBILE APPLICATION DEVELOPMENT, DIGITAL FABRICATION (INCLUDING 3D PRINTING), AND OTHER RELATED SKILLS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026166
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND AWARDS
IRS990/OtherExpensesGrp/Desc1TEACHER STIPENDS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11999
IRS990/OtherExpensesGrp/ProgramServicesAmt020249
IRS990/OtherExpensesGrp/ProgramServicesAmt18524
IRS990/OtherExpensesGrp/ProgramServicesAmt27531
IRS990/OtherExpensesGrp/ProgramServicesAmt31712
IRS990/OtherExpensesGrp/TotalAmt020249
IRS990/OtherExpensesGrp/TotalAmt18524
IRS990/OtherExpensesGrp/TotalAmt27649
IRS990/OtherExpensesGrp/TotalAmt33711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210033
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt015218
IRS990/PayrollTaxesGrp/TotalAmt018326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092500
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER OF EXCELLENCETHE DHF CENTER OF EXCELLENCE FOR INNOVATION IN TECHNOLOGY EDUCATION BUILDS THE CAPACITY OF OTHER ORGANIZATIONS TO DELIVER INNOVATIVETECHNOLOGY EDUCATION PROGRAMS. SERVING AS A TECHNICAL ASSISTANCEAND TRAINING ARM, THE CENTER OF EXCELLENCE WAS FOUNDED TO EXPANDOPPORTUNITIES FOR MORE YOUTH IN DIGITAL-AGE TECHNOLOGY EDUCATIONAND ALIGN K-12 TECHNOLOGY EDUCATION WITH THE NEEDS OF A GROWING TECHECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032679
IRS990/PYRevenuesLessExpensesAmt0-40205
IRS990/PYSalariesCompEmpBnftPaidAmt0261954
IRS990/PYTotalExpensesAmt0487357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01356759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0185000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01541759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250450
IRS990ScheduleA/Total509Grp/TotalAmt01541759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104175
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104175
IRS990ScheduleD/EquipmentGrp/BookValueAmt048743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070599
IRS990ScheduleD/ExpensesNotReportedAmt0104175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015565
IRS990ScheduleD/RevenueNotReportedAmt0104175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066972
IRS990ScheduleD/TotalExpensesPerForm990Amt0524111
IRS990ScheduleD/TotalRevenuePerForm990Amt0719157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER OF EXCELLENCE PROVIDES INNOVATION IN TECHNOLOGY EDUCATION AS A TECHNICAL ASSISTANCE AND TRAINING ARM FOUNDED TO EXPAND OPPORTUNITIES IN DIGITAL-AGE TECHNOLOGY EDUCATION BY BUILDING THE CAPACITY OF OTHER ORGANIZATIONS TO REPLICATE DIGITAL HARBOR FOUNDATION'S INNOVATIVE MAKER PROGRAMS. THE GOAL OF THE CENTER IS TO ALIGN K-12 TECHNOLOGY EDUCATION WITH THE NEEDS OF A GROWING TECH ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED TO BOARD MEMBERS FOR THEIR REVIEW BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED, INCLUDING THE FOLLOWING: 1. WHETHER COMPENSATION ARRANGEMENTS/BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR FOR ALL EMPLOYEES AND A REVIEW AND APPROVAL BY THE BOARD FOR THE EXECUTIVE DIRECTOR. PAYROLL MARKET DATA IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180978
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081995
IRS990/TotalAssetsEOYAmt0256245
IRS990/TotalAssetsGrp/BOYAmt081995
IRS990/TotalAssetsGrp/EOYAmt0256245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0626657
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032000
IRS990/TotalLiabilitiesEOYAmt011204
IRS990/TotalLiabilitiesGrp/BOYAmt032000
IRS990/TotalLiabilitiesGrp/EOYAmt011204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245041
IRS990/TotalOtherCompensationAmt011551
IRS990/TotalProgramServiceExpensesAmt0452049
IRS990/TotalProgramServiceRevenueAmt092500
IRS990/TotalReportableCompFromOrgAmt068750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03120

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,245
Liabilities
$11,204
Net assets
$245,041
Revenue
$719,157
Expenses
$524,111
Net income
$195,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$3.26$54.1$57.9$34.2$23.7
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.16$30.4$29.9$15.4$14.5
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.11$15.9$17.9$8.57$9.37
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.16$6.54$6.01$3.91$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.63$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.38$1.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.76$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.72$0.52$0.20
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.45$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.19$0.10$0.09