Civic Intelligence

Foliocollaborative Inc.

990 • Fiscal year 2014 • EIN 45-4958018

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileFOLIOCOLLABORATIVE.ORG
10451 Mill Run Circle Suite 400Baltimore, MD 21117

(800) 452-5078

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$432,616

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$245,121

Up $123,941 (+102%) from 2013

Net Assets

Up

$235,537

Up $114,357 (+94%) from 2013

Liabilities

Up

$9,584

Up $9,584 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$408,217

Up $66,865 (+20%) from 2013

Expenses

Up

$313,863

Up $59,599 (+23%) from 2013

Net Income

Up

$94,354

Up $7,266 (+8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2013: $121,180Liabilities 2013: $0Net Assets 2013: $121,1802013Assets 2014: $245,121Liabilities 2014: $9,584Net Assets 2014: $235,5372014Assets 2015: $403,556Liabilities 2015: $8,303Net Assets 2015: $395,2532015Assets 2016: $646,805Liabilities 2016: $11,851Net Assets 2016: $634,9542016Assets 2017: $729,074Liabilities 2017: $8,869Net Assets 2017: $720,2052017Assets 2018: $886,114Liabilities 2018: $4,536Net Assets 2018: $881,5782018Assets 2019: $827,427Liabilities 2019: $336Net Assets 2019: $827,0912019Assets 2020: $573,365Liabilities 2020: $20,540Net Assets 2020: $552,8252020Assets 2021: $98,701Liabilities 2021: $27,822Net Assets 2021: $70,8792021Assets 2022: $206,249Liabilities 2022: $16,096Net Assets 2022: $190,1532022Assets 2023: $323,245Liabilities 2023: $7,129Net Assets 2023: $316,1162023Assets 2024: $334,215Liabilities 2024: $0Net Assets 2024: $334,2152024

Highlighted filing

2014

Assets$245,121
Liabilities$9,584
Net Assets$235,537
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $341,352Expenses 2013: $254,264Net Income 2013: $87,0882013Revenue 2014: $408,217Expenses 2014: $313,863Net Income 2014: $94,3542014Revenue 2015: $580,591Expenses 2015: $420,875Net Income 2015: $159,7162015Revenue 2016: $890,551Expenses 2016: $650,850Net Income 2016: $239,7012016Revenue 2017: $984,493Expenses 2017: $902,343Net Income 2017: $82,1502017Revenue 2018: $1,123,053Expenses 2018: $961,680Net Income 2018: $161,3732018Revenue 2019: $1,243,224Expenses 2019: $1,297,711Net Income 2019: -$54,4872019Revenue 2020: $1,309,858Expenses 2020: $1,584,124Net Income 2020: -$274,2662020Revenue 2021: $1,161,083Expenses 2021: $1,643,029Net Income 2021: -$481,9462021Revenue 2022: $1,379,295Expenses 2022: $1,260,021Net Income 2022: $119,2742022Revenue 2023: $1,404,204Expenses 2023: $1,278,241Net Income 2023: $125,9632023Revenue 2024: $1,474,544Expenses 2024: $1,455,896Net Income 2024: $18,6482024

Highlighted filing

2014

Revenue$408,217
Expenses$313,863
Net Income$94,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$408,217
Mission and Program Overview

Mission

The foliocollaborative believes in inspiring informed conversations for growth to improve the quality of professional development and performance evaluation in educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,012$175,079▲ $170,067
Cash and Non-Interest-Bearing Accounts$116,168$69,041▼ $47,127
Land, Buildings, and Equipment, Net$0$1,001▲ $1,001
Total Assets$121,180$245,121▲ $123,941
Liabilities
Accounts Payable and Accrued Expenses$0$9,584▲ $9,584
Total Liabilities$0$9,584▲ $9,584
Net Assets / Fund Balance
Unrestricted Net Assets$121,180$235,537▲ $114,357
Total Net Assets Fund Balance$121,180$235,537▲ $114,357
Total Liabilities and Net Assets / Fund Balance$121,180$245,121▲ $123,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,001$500$1,501
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith MonkExecutive DirectorFT$41,250$41,250

Board Members and Trustees

NameTitle
Ann TeaffBoard Member
Charles W BrittonBoard Member
John ThomasBoard Member
Timothy FishBoard Member
Vince TalbertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$388,151
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$94,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,235
Salaries, Compensation, and Employee Benefits$137,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$97,803$2,912-$100,715
Current Officers, Directors, Trustees, and Key Employees-$82,500-$82,500
Other Salaries and Wages$34,575$9,316-$43,891
Conferences and Meetings$25,993$3,187-$29,180
Office Expenses$8,900$9,215-$18,115
Payroll Taxes$3,208$8,029-$11,237
Fees for Services Other$8,357$2,010-$10,367
Fees for Services Legal-$5,445-$5,445
Travel$3,143$1,893-$5,036
Insurance$108$2,910-$3,018
Fees for Services Accounting-$1,976-$1,976
Advertising-$1,883-$1,883
Depreciation Depletion-$500-$500
Total Functional Expenses$182,087$131,776$0$313,863
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
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
No
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

“The form 990 is distributed and reviewed by the entire board before it is filed.”

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

“Each board members' conflict of interest policy is reviewed and re-signed annually by all board members.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was determined and reviewed by the chair and vice chair of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4958018
Phone
8004525078

Signing Officer

Name
Meredith Monk
Title
Executive Director
Phone
8004525078
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Monk
Formed
2012
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
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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/EquipmentGrp/BookValueAmt01001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES W BRITTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY FISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0432616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192885
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBERS' CONFLICT OF INTEREST POLICY IS REVIEWED AND RE-SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED AND REVIEWED BY THE CHAIR AND VICE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MCDONOGH SCHOOL INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526001577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATION TO INSPIRE A PASSION FOR LEARNING AND GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OWINGS MILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0211170380
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121180
IRS990/TotalAssetsEOYAmt0245121
IRS990/TotalAssetsGrp/BOYAmt0121180
IRS990/TotalAssetsGrp/EOYAmt0245121
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09584
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235537
IRS990/TotalOtherCompensationAmt0109344
IRS990/TotalProgramServiceExpensesAmt0182087
IRS990/TotalProgramServiceRevenueAmt0388151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,121
Liabilities
$9,584
Net assets
$235,537
Revenue
$408,217
Expenses
$313,863
Net income
$94,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.47$1.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.40$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.38$1.26$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.16$1.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.31$1.58$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.24$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.98$0.90$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.89$0.65$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.58$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.41$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.25$0.09