Civic Intelligence

The CD Fleming Jr Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 47-5499751

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
8938 Worcester HighwayBerlin, MD 21811

(410) 641-1101

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

11%

Higher net margin than 45% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,624,102

Up $39,781 (+0.6%) from 2020

Net Assets

Up

$6,624,102

Up $39,781 (+0.6%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Down

$360,709

Down $1,959 (-0.5%) from 2020

Expenses

Down

$320,928

Down $63,381 (-16%) from 2020

Net Income

Up

$39,781

Up $61,422 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,584,321Liabilities 2020: $1Net Assets 2020: $6,584,3212020Assets 2021: $6,624,102Liabilities 2021: $0Net Assets 2021: $6,624,1022021Assets 2022: $6,361,708Liabilities 2022: $1Net Assets 2022: $6,361,7082022Assets 2023: $6,176,655Liabilities 2023: $1Net Assets 2023: $6,176,6552023Assets 2024: $6,027,839Liabilities 2024: $0Net Assets 2024: $6,027,8392024

Highlighted filing

2021

Assets$6,624,102
Liabilities$0
Net Assets$6,624,102
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $362,668Expenses 2020: $384,309Net Income 2020: -$21,6412020Revenue 2021: $360,709Expenses 2021: $320,928Net Income 2021: $39,7812021Revenue 2022: $184,769Expenses 2022: $447,163Net Income 2022: -$262,3942022Revenue 2023: $324,142Expenses 2023: $509,195Net Income 2023: -$185,0532023Revenue 2024: $309,835Expenses 2024: $458,651Net Income 2024: -$148,8162024

Highlighted filing

2021

Revenue$360,709
Expenses$320,928
Net Income$39,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F HOLLANDDirector/Off-$0--
MORRELL H SMITHDirector/Off-$0--
Filing and Contact Details

Filer

Filer Name
The C D Fleming Jr Charitable
EIN
47-5499751
Phone
4106411101
Address
8938 WORCESTER HIGHWAY, BERLIN, MD 21811

Signing Officer

Name
James F Holland
Title
Director/officer
Phone
4106411101
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bergey & Company Pa
Address
8938 WORCESTER HWY, BERLIN, MD 21811
Preparer
James R Bergey Jr CPA
Phone
4106411101
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,624,102
Liabilities
$0
Net assets
$6,624,102
Revenue
$360,709
Expenses
$320,928
Net income
$39,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.31$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.32$0.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.18$0.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.36$0.38$0.02
Peer Organizations

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