Civic Intelligence

Table Foundation Company

990EZ • Fiscal year 2016 • EIN 47-1384384

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profilewww.thetablefoundation.org
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,956

Down $2,241 (-4.5%) from 2015

Net Assets

Up

$47,743

Up $11,326 (+31%) from 2015

Liabilities

Down

$213

Down $13,567 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$74,442

Up $32,865 (+79%) from 2015

Expenses

Up

$63,116

Up $57,956 (+1123%) from 2015

Net Income

Down

$11,326

Down $25,091 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$47,956
Liabilities$213
Net Assets$47,743
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$74,442
Expenses$63,116
Net Income$11,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$74,442
Mission and Program Overview

Mission

Seeks to feed people, body, mind, and soul through the sacred traditions of the roman catholic church

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
Top Officer Pay75th percentile

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
EIN
47-1384384
Address
10950 Gilroy Rd Suite J, Hunt Valley, MD 21031

Signing Officer

Name
Timothy Watkins
Title
SecretaryTreasurer
Signed
2017-09-25
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

“Travel 1,539”

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

“Fundraising 10,425”

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

“Supplies 515”

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

“Credit Card Transaction Fees 733”

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

“Bank Service Charges 37”

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

“Accounts Payable Beginning of year 3,780, End of year 213”

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

“Retained Earnings / Fund Balance Beginning of year 10,000, End of year 0”

Raw XML Appendix144 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/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/BOYAmt050197
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IRS990EZ/ExcessOrDeficitForYearAmt011326
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt074442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013249
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063116
IRS990EZ/TotalRevenueAmt074442
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetablefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026997
IRS990ScheduleA/Total509Grp/TotalAmt075246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075246
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/ExplanationTxt0Travel 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 10,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Transaction Fees 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable Beginning of year 3,780, End of year 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retained Earnings / Fund Balance Beginning of year 10,000, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.212.101
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:57:26
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Egner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T08:57:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,956
Liabilities
$213
Net assets
$47,743
Revenue
$74,442
Expenses
$63,116
Net income
$11,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.30$0.02$1.72$2.24$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.83$3.28$0.55$0.79$0.52$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$1.02$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.75$0.41$2.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.12$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.28$0.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.87$0.46$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.42$0.05$0.36