Civic Intelligence

Table Foundation Company

990EZ • Fiscal year 2018 • EIN 47-1384384

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

18 S Exeter StBaltimore, MD 21202

(443) 629-7443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$80,979

Down $7,904 (-8.9%) from 2017

Net Assets

Down

$80,979

Down $7,904 (-8.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$43,392

Down $43,978 (-50%) from 2017

Expenses

Up

$51,296

Up $5,066 (+11%) from 2017

Net Income

Down

-$7,904

Down $49,044 (-119%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $50,197Liabilities 2015: $13,780Net Assets 2015: $36,4172015Assets 2016: $47,956Liabilities 2016: $213Net Assets 2016: $47,7432016Assets 2017: $88,883Net Assets 2017: $88,8832017Assets 2018: $80,979Net Assets 2018: $80,9792018Assets 2019: $96,312Net Assets 2019: $96,3122019Assets 2020: $99,765Net Assets 2020: $99,7652020Assets 2021: $327,649Liabilities 2021: $0Net Assets 2021: $327,6492021Assets 2022: $356,552Liabilities 2022: $353Net Assets 2022: $356,1992022Assets 2023: $382,504Liabilities 2023: $327,696Net Assets 2023: $54,8082023Assets 2024: $332,134Liabilities 2024: $329,924Net Assets 2024: $2,2102024

Highlighted filing

2018

Assets$80,979
Liabilities-
Net Assets$80,979

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $41,577Expenses 2015: $5,160Net Income 2015: $36,4172015Revenue 2016: $74,442Expenses 2016: $63,116Net Income 2016: $11,3262016Revenue 2017: $87,370Expenses 2017: $46,230Net Income 2017: $41,1402017Revenue 2018: $43,392Expenses 2018: $51,296Net Income 2018: -$7,9042018Revenue 2019: $28,439Expenses 2019: $13,106Net Income 2019: $15,3332019Revenue 2020: $12,438Expenses 2020: $5,723Net Income 2020: $6,7152020Revenue 2021: $274,572Expenses 2021: $40,523Net Income 2021: $234,0492021Revenue 2022: $102,420Expenses 2022: $73,870Net Income 2022: $28,5502022Revenue 2023: $78,538Expenses 2023: $52,278Net Income 2023: $26,2602023Revenue 2024: $171,588Expenses 2024: $224,186Net Income 2024: -$52,5982024

Highlighted filing

2018

Revenue$43,392
Expenses$51,296
Net Income-$7,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$43,392
Mission and Program Overview

Mission

To support efforts to improve the quality of life, work, and relationships among those in the culinary field and those they serve especially in creating outreach opportunities for those in need.

Program Services

DescriptionGrantsExpenses
The Table Foundation has engaged with many chefs and presented them with opportunities to use their gifts for cooking to help others in more philanthropic ways, including a former inmate that can now earn a modest income.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Father Leo PatalinghugPresidentPT$0--
Michael BaldwinVice President-$0--
Timothy WatkinsSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Table Foundation Company
EIN
47-1384384
Address
18 S Exeter St, Baltimore, MD 21202

Signing Officer

Name
Leo Patalinghug
Title
President
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Christopher J Egner CPA PA
Address
2117 Rocky Point Rd, Baltimore, MD 21221
Preparer
Chris Egner
Phone
4108525496
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 200

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

Supplies 3,896

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

Bank Service Charges 35

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

Insurance 665

Form 990-EZ, Part II, Line 24, Other Assets

Other Assets Beginning of year 4,786, End of year 2,263

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Father Leo Patalinghug
IRS990EZ/BooksInCareOfDetail/PhoneNum04436297443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 S Exeter St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt043392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080979
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080979
IRS990EZ/OccupancyRentUtltsAndMaintAmt0760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Father Leo Patalinghug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02263
IRS990EZ/OtherExpensesTotalAmt04796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support efforts to improve the quality of life, work, and relationships among those in the culinary field and those they serve especially in creating outreach opportunities for those in need.
IRS990EZ/PrintingPublicationsPostageAmt02045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Table Foundation has engaged with many chefs and presented them with opportunities to use their gifts for cooking to help others in more philanthropic ways, including a former inmate that can now earn a modest income.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051296
IRS990EZ/TotalRevenueAmt043392
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetablefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026997
IRS990ScheduleA/Total509Grp/TotalAmt0104393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets Beginning of year 4,786, End of year 2,263
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Patalinghug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Table Foundation Company
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0471384384
ReturnHeader/Filer/USAddress/AddressLine1Txt018 S Exeter St
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9DD23FC2BF130ADBA6944A8156666CAD2EDCC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A9DD23FC2BF130ADBA6944A8156666CAD2EDCC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.206.249
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Egner CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 Rocky Point Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021221
ReturnHeader/PreparerPersonGrp/PhoneNum04108525496
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Egner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T03:49:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings