Civic Intelligence

Table Foundation Company

990EZ • Fiscal year 2015 • EIN 47-1384384

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

10950 Gilroy Rd Suite JHunt Valley, MD 21031

(410) 746-0275

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$50,197

No earlier filing loaded for comparison.

Net Assets

$36,417

No earlier filing loaded for comparison.

Liabilities

$13,780

No earlier filing loaded for comparison.

Revenue

$41,577

No earlier filing loaded for comparison.

Expenses

$5,160

No earlier filing loaded for comparison.

Net Income

$36,417

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.

$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

2015

Assets$50,197
Liabilities$13,780
Net Assets$36,417

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

2015

Revenue$41,577
Expenses$5,160
Net Income$36,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$41,577
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--
Joseph HansbroughSecretaryPT$0--
Timothy WatkinsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Table Foundation
EIN
47-1384384
Address
10950 Gilroy Rd Suite J, Hunt Valley, MD 21031

Signing Officer

Name
Joseph Hansbrough
Title
Secretary
Signed
2016-08-05
Discuss with paid preparer
No

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

Fundraising 4,630

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

Credit Card Transaction Fees 290

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

Bank Service Charges 240

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 3,780

Form 990-EZ, Part II, Line 26, Liabilities

Retained Earnings / Fund Balance Beginning of year 10,000, End of year 10,000

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Hansbrough
IRS990EZ/BooksInCareOfDetail/PhoneNum04107460275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010950 Gilroy Rd Ste J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hunt Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050197
IRS990EZ/GrossReceiptsAmt041577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Father Leo Patalinghug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Hansbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05160
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/ProgramServiceRevenueAmt07600
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/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05160
IRS990EZ/TotalRevenueAmt041577
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetablefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026997
IRS990ScheduleA/Total509Grp/TotalAmt026997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026997
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 4,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Transaction Fees 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable Beginning of year 0, End of year 3,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retained Earnings / Fund Balance Beginning of year 10,000, End of year 10,000
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Hansbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Table Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0471384384
ReturnHeader/Filer/USAddress/AddressLine1Txt010950 Gilroy Rd Suite J
ReturnHeader/Filer/USAddress/CityNm0Hunt Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021031
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Egner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T08:58:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings