Civic Intelligence

Digital Harbor Foundation Inc.

990 • Fiscal year 2020 • EIN 45-2536579

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.DIGITALHARBORFOUNDATION.ORG
1045 Light StreetBaltimore, MD 21230

(443) 681-9384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,028

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$922,387

Up $406,262 (+79%) from 2019

Net Assets

Up

$730,471

Up $240,961 (+49%) from 2019

Liabilities

Up

$191,916

Up $165,301 (+621%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$1,632,088

Up $248,931 (+18%) from 2019

Expenses

Up

$1,391,127

Up $225,850 (+19%) from 2019

Net Income

Up

$240,961

Up $23,081 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$922,387
Liabilities$191,916
Net Assets$730,471
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,632,088
Expenses$1,391,127
Net Income$240,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,634,934
Mission and Program Overview

Mission

Fostering innovation, technological advancement, and entrepreneurship through education initiatives including digital age teacher development, inquiry-based student programs focused on digital literacy, maker activities, and tech workforce development, and unique lab settings for the beta testing and validation of the next generation of education technologies.

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
Cash and Non-Interest-Bearing Accounts$155,360$592,795▲ $437,435
Pledges and Grants Receivable$279,000$234,929▼ $44,071
Accounts Receivable$3,040$60,138▲ $57,098
Land, Buildings, and Equipment, Net$66,744$34,525▼ $32,219
Inventories for Sale or Use$7,331$0▼ $7,331
Prepaid Expenses and Deferred Charges$4,650$0▼ $4,650
Total Assets$516,125$922,387▲ $406,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$147,022▲ $147,022
Accounts Payable and Accrued Expenses$25,145$44,894▲ $19,749
Deferred Revenue$1,470$0▼ $1,470
Total Liabilities$26,615$191,916▲ $165,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$205,983$602,361▲ $396,378
Net Assets Without Donor Restrictions$283,527$128,110▼ $155,417
Total Net Assets Fund Balance$489,510$730,471▲ $240,961
Total Liabilities and Net Assets / Fund Balance$516,125$922,387▲ $406,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,940$132,886$165,826
Buildings$951$25,110$26,061
Equipment$634$19,326$19,960
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew CoyExecutive DirectorFT$112,028$112,028

Board Members and Trustees

NameTitle
Frank Bonsal IiiBoard Chair
An-me ChungBoard Member
David StoneBoard Member
Kasey JarvisBoard Member
Mckeever ConwellBoard Member
Mike WrightBoard Member
Tenille PattersonBoard Member
Winston PhilipBoard Member
Mike HinkeyBoard Treasurer
Christofer NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,900
Program Service Revenue
$137,816
Investment Income
$0
Other Revenue
$2,372
All Other Contributions
$1,330,180
Change in Net Assets
$240,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,524
Total Revenue per Audited Statements
$1,697,612
Total Revenue per Form 990
$1,632,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,223
Other Expenses$553,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,364--$626,364
Current Officers, Directors, Trustees, and Key Employees$24,000$96,000-$120,000
Payroll Taxes$49,096$8,976-$58,072
Other Employee Benefits$28,845$3,942-$32,787
Depreciation Depletion-$32,219-$32,219
Fees for Services Other$17,848$10,664-$28,512
Office Expenses$18,454$9,751-$28,205
Fees for Services Accounting-$20,262-$20,262
Travel$15,707--$15,707
All Other Expenses$4,642$1,356-$5,998
Interest-$5,103-$5,103
Other Expenses$2,045$2,439-$4,484
Conferences and Meetings$3,155$44-$3,199
Occupancy$1,615--$1,615
Advertising$1,074--$1,074
Total Functional Expenses$1,199,882$191,245$0$1,391,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,651
Expenses per Audited Statements$1,391,127
Total Expenses per Form 990$1,391,127
Expenses Not Reported on Form 990$65,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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. Review compensation arrangements/benefits to determine that thye are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Review partnerships, joint ventures, and arrangements with management organizations to verify that they 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

Filer Name
Digital Harbor Foundation Inc
EIN
45-2536579
Phone
4436819384
Address
1045 LIGHT STREET, BALTIMORE, MD 21230

Signing Officer

Name
Andrew Coy
Title
Executive Director
Phone
4436819384
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coy
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
45

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

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 current year. 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.”

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IRS990/MissionDesc0FOSTERING INNOVATION, TECHNOLOGICAL ADVANCEMENT, AND ENTREPRENEURSHIP THROUGH EDUCATION INITIATIVES INCLUDING DIGITAL AGE TEACHER DEVELOPMENT, INQUIRY-BASED STUDENT PROGRAMS FOCUSED ON DIGITAL LITERACY, MAKER ACTIVITIES, AND TECH WORKFORCE DEVELOPMENT, AND UNIQUE LAB SETTINGS FOR THE BETA TESTING AND VALIDATION OF THE NEXT GENERATION OF EDUCATION TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147022
IRS990/NetAssetsOrFundBalancesBOYAmt0489510
IRS990/NetAssetsOrFundBalancesEOYAmt0730471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02372
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01615
IRS990/OccupancyGrp/TotalAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09751
IRS990/OfficeExpensesGrp/ProgramServicesAmt018454
IRS990/OfficeExpensesGrp/TotalAmt028205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032787
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS, STIPENDS,
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12439
IRS990/OtherExpensesGrp/ProgramServicesAmt0334224
IRS990/OtherExpensesGrp/ProgramServicesAmt161464
IRS990/OtherExpensesGrp/ProgramServicesAmt211349
IRS990/OtherExpensesGrp/ProgramServicesAmt32045
IRS990/OtherExpensesGrp/TotalAmt0334224
IRS990/OtherExpensesGrp/TotalAmt161953
IRS990/OtherExpensesGrp/TotalAmt211349
IRS990/OtherExpensesGrp/TotalAmt34484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08976
IRS990/PayrollTaxesGrp/ProgramServicesAmt049096
IRS990/PayrollTaxesGrp/TotalAmt058072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137816
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER OF EXCELLENCE:THE 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/ExpenseAmt0431132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140188
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSORSHIPS:DIGITAL HARBOR FOUNDATION PROVIDES FISCAL SPONSORSHIP. BEFORE THEY ARE ACCEPTED THEY MUST PASS A THREE-PART TEST. THE FIRST IS A TEST OF SUFFICIENT MISSION-ALIGNMENT. THE SECOND EVALUATES THE STRENGTHS OF THE INDIVIDUAL LEADING THE WORK. IF THESE TWO ARE POSITIVE, THE FINAL TEST IS AN ASSESSMENT OF DIGITAL HARBOR'S ORGANIZATIONAL CAPACITY TO MEET THE NEEDS ASSOCIATED WITH THE PROJECT. IN 2020, THE FISCAL SPONSORSHIPS INCLUDED MAKER THERAPY, LAST MILE EDUCATION FUND, PROJECT WAVES, ARTIST RESCUE TRUST, BALTIMORE DIGITAL EQUITY COALITION AND YOUTH JOBS CONNECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304847
IRS990/PYOtherRevenueAmt025296
IRS990/PYProgramServiceRevenueAmt042369
IRS990/PYRevenuesLessExpensesAmt0217880
IRS990/PYSalariesCompEmpBnftPaidAmt0860430
IRS990/PYTotalExpensesAmt01165277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01634934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05370129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0175000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt04753889
IRS990ScheduleA/SubstantialContributorsTotAmt0791240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05545129
IRS990ScheduleA/TotalSupportAmt05545129
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/BuildingsGrp/BookValueAmt0951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065524
IRS990ScheduleD/DonatedServicesUseFcltsAmt065524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019960
IRS990ScheduleD/ExpensesNotReportedAmt065524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01391127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165826
IRS990ScheduleD/RevenueNotReportedAmt065524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01632088
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 CURRENT YEAR. 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/TotalBookValueLandBuildingsAmt034525
IRS990ScheduleD/TotalExpensesPerForm990Amt01391127
IRS990ScheduleD/TotalRevenuePerForm990Amt01632088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED TO BOARD MEMBERS FOR THEIR REVIEW BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED, INCLUDING THE FOLLOWING: 1. REVIEW COMPENSATION ARRANGEMENTS/BENEFITS TO DETERMINE THAT THYE ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. REVIEW PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO VERIFY THAT THEY 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516125
IRS990/TotalAssetsEOYAmt0922387
IRS990/TotalAssetsGrp/BOYAmt0516125
IRS990/TotalAssetsGrp/EOYAmt0922387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01491900
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026615
IRS990/TotalLiabilitiesEOYAmt0191916
IRS990/TotalLiabilitiesGrp/BOYAmt026615
IRS990/TotalLiabilitiesGrp/EOYAmt0191916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,387
Liabilities
$191,916
Net assets
$730,471
Revenue
$1,632,088
Expenses
$1,391,127
Net income
$240,961
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