Civic Intelligence

Landmark Conference Inc.

990 • Fiscal year 2014 • EIN 46-4218707

Nov 19, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

1021 Dulaney Valley Road21204

(410) 337-3298

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$259,265

No earlier filing loaded for comparison.

Net Assets

$259,026

No earlier filing loaded for comparison.

Liabilities

$239

No earlier filing loaded for comparison.

Revenue

$320,465

No earlier filing loaded for comparison.

Expenses

$295,631

No earlier filing loaded for comparison.

Net Income

$24,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $259,265Liabilities 2014: $239Net Assets 2014: $259,0262014Assets 2015: $285,306Liabilities 2015: $4,800Net Assets 2015: $280,5062015Assets 2016: $337,617Liabilities 2016: $8,738Net Assets 2016: $328,8792016Assets 2017: $352,577Liabilities 2017: $10,157Net Assets 2017: $342,4202017Assets 2018: $370,199Liabilities 2018: $10,565Net Assets 2018: $359,6342018Assets 2019: $388,215Liabilities 2019: $13,603Net Assets 2019: $374,6122019Assets 2020: $426,250Liabilities 2020: $18,571Net Assets 2020: $407,6792020Assets 2021: $497,747Liabilities 2021: $4,104Net Assets 2021: $493,6432021Assets 2022: $454,186Liabilities 2022: $9,616Net Assets 2022: $444,5702022Assets 2023: $473,014Liabilities 2023: $3,605Net Assets 2023: $469,4092023Assets 2024: $525,990Liabilities 2024: $243Net Assets 2024: $525,7472024Assets 2025: $592,394Liabilities 2025: $302Net Assets 2025: $592,0922025

Highlighted filing

2014

Assets$259,265
Liabilities$239
Net Assets$259,026

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $320,465Expenses 2014: $295,631Net Income 2014: $24,8342014Revenue 2015: $344,351Expenses 2015: $322,871Net Income 2015: $21,4802015Revenue 2016: $413,361Expenses 2016: $364,988Net Income 2016: $48,3732016Revenue 2017: $329,527Expenses 2017: $315,986Net Income 2017: $13,5412017Revenue 2018: $351,238Expenses 2018: $348,788Net Income 2018: $2,4502018Revenue 2019: $394,641Expenses 2019: $394,022Net Income 2019: $6192019Revenue 2020: $381,464Expenses 2020: $352,524Net Income 2020: $28,9402020Revenue 2021: $320,299Expenses 2021: $293,208Net Income 2021: $27,0912021Revenue 2022: $392,447Expenses 2022: $381,226Net Income 2022: $11,2212022Revenue 2023: $464,146Expenses 2023: $456,012Net Income 2023: $8,1342023Revenue 2024: $875,590Expenses 2024: $845,994Net Income 2024: $29,5962024Revenue 2025: $1,165,451Expenses 2025: $1,123,502Net Income 2025: $41,9492025

Highlighted filing

2014

Revenue$320,465
Expenses$295,631
Net Income$24,834
Jump To
Filing Snapshot
Filing Period
Nov 19, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$320,465
Mission and Program Overview

Mission

To organize and operate intercollegiate athletic competition in a manner that recognizes, as paramount, the centrality of the academic mission at each institution, while embracing the idea that athletics competition is an important component of the undergraduate experience.

The Conference organizes and operates intercollegiate athletic competition among, and fosters opportunities for collaboration between, Conference members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$254,492-
Land, Buildings, and Equipment, Net$0$4,773▲ $4,773
Total Assets$0$259,265▲ $259,265
Liabilities
Accounts Payable and Accrued Expenses-$239-
Total Liabilities$0$239▲ $239
Net Assets / Fund Balance
Unrestricted Net Assets-$257,985-
Temporarily Rstr Net Assets-$1,041-
Total Net Assets Fund Balance$0$259,026▲ $259,026
Total Liabilities and Net Assets / Fund Balance$0$259,265▲ $259,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,773$2,334-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FisherCommissionerFT$77,250$77,250

Board Members and Trustees

NameTitle
L Jay LemonsChairman, Director
John GarveyVice-Chairman, Director
Bryon GrigsbyDirector
Carl StrikwerdaDirector
James HelisDirector
James TrohaDirector
Jose BowenDirector
Kevin QuinnDirector
MaryAnn BaenningerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,594
Program Service Revenue
$29,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,344
Change in Net Assets
$24,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,250
Other Expenses$143,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,250--$77,250
Other Salaries and Wages$75,000--$75,000
Fees for Services Legal$11,876--$11,876
Other Expenses$10,700--$10,700
All Other Expenses$9,794--$9,794
Travel$9,138--$9,138
Fees for Services Management$9,135--$9,135
Insurance$5,467--$5,467
Conferences and Meetings$3,170--$3,170
Information Technology$1,500--$1,500
Depreciation Depletion$1,374--$1,374
Office Expenses$1,150--$1,150
Total Functional Expenses$295,631$0$0$295,631
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 990 is approved and signed by the Commissioner on behalf of the Conference as an authorized power from the Board of Directors, who review the Form following filing.

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

The Commissioner is annually reviewed prior to the end of the fiscal year by the Board based on feedback from each Director's faculty. This determines and communicates compensation levels for the upcoming year.

Form 990, Part VI, Section C, line 19

The Conference's governing documents are public documents with the Delaware Secretary of State and are also available with the other documentation from the Conference upon request.

Filing and Contact Details

Filer

EIN
46-4218707
Phone
4103373298

Signing Officer

Name
Daniel Fisher
Title
Commissioner
Phone
4103373298
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fisher
Formed
2007
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Preparer
Andrew W Garrett CPA
Phone
4105614411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Net Assets from prior years' operations as an unincorporated association 234,192.

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is approved and signed by the Commissioner on behalf of the Conference as an authorized power from the Board of Directors, who review the Form following filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Commissioner is annually reviewed prior to the end of the fiscal year by the Board based on feedback from each Director's faculty. This determines and communicates compensation levels for the upcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conference's governing documents are public documents with the Delaware Secretary of State and are also available with the other documentation from the Conference upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Assets from prior years' operations as an unincorporated association 234,192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0295631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0239
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295631
IRS990/TotalProgramServiceRevenueAmt029871
IRS990/TotalReportableCompFromOrgAmt077250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09138
IRS990/TravelGrp/TotalAmt09138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101021 Dulaney Valley Road
IRS990/USAddress/City0Towson
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.landmarkconference.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum04103373298
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Landmark Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0464218707
ReturnHeader/Filer/PhoneNum04103373298
ReturnHeader/Filer/USAddress/AddressLine101021 Dulaney Valley Road
ReturnHeader/Filer/USAddress/City0Towson
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521645472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Weil Akman Baylin & Coleman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 West Padonia Road Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Timonium
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210932186
ReturnHeader/PreparerPersonGrp/PhoneNum04105614411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew W Garrett CPA
ReturnHeader/ReturnTs02015-04-20T13:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-19
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.17$1.12$0.04
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.88$0.85$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.46$0.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.32$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.38$0.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.39$0.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits