Civic Intelligence

Table Foundation Company

990EZ • Fiscal year 2020 • EIN 47-1384384

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

18 S Exeter StBaltimore, MD 21202

(443) 629-7443

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$99,765

Up $3,453 (+3.6%) from 2019

Net Assets

Up

$99,765

Up $3,453 (+3.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,438

Down $16,001 (-56%) from 2019

Expenses

Down

$5,723

Down $7,383 (-56%) from 2019

Net Income

Down

$6,715

Down $8,618 (-56%) from 2019

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

2020

Assets$99,765
Liabilities-
Net Assets$99,765

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

2020

Revenue$12,438
Expenses$5,723
Net Income$6,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$12,438
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
Founder
Signed
2021-10-21
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

Bank Service Charges 147

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

Legal Fees 74

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

Registration Fees 70

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

Other Assets Beginning of year 1,761, End of year 0

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

Accounts Payable Beginning of year 3,262, End of year 0

Raw XML Appendix143 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/PhoneNum04436297443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 S Exeter St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010889
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IRS990EZ/ExcessOrDeficitForYearAmt06715
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt012438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01761
IRS990EZ/OtherExpensesTotalAmt0291
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/ProgramServiceRevenueAmt01549
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/BOYAmt03262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05723
IRS990EZ/TotalRevenueAmt012438
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetablefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116231
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/PublicSupportTotal509Amt0116231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048249
IRS990ScheduleA/Total509Grp/TotalAmt0116231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116231
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/ExplanationTxt0Bank Service Charges 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Fees 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Assets Beginning of year 1,761, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable Beginning of year 3,262, 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Patalinghug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Egner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-21T04:30:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patalinghug
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings