Civic Intelligence

St Anns Donor Trust

990 • Fiscal year 2018 • EIN 47-6501670

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.STANNS.ORG
4901 Eastern AvenueHyattsville, MD 20782-3301

(301) 559-5500

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$5,932,391

Flat from 2018

Net Assets

Flat

$5,932,391

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Flat

$164,802

Flat from 2018

Expenses

Flat

$33,747

Flat from 2018

Net Income

Flat

$131,055

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2015: $5,134,138Liabilities 2015: $0Net Assets 2015: $5,134,1382015Assets 2016: $5,100,820Liabilities 2016: $0Net Assets 2016: $5,100,8202016Assets 2017: $5,365,080Liabilities 2017: $0Net Assets 2017: $5,365,0802017Assets 2018: $5,932,391Liabilities 2018: $0Net Assets 2018: $5,932,3912018Assets 2018: $5,932,391Liabilities 2018: $0Net Assets 2018: $5,932,3912018Assets 2019: $6,098,035Liabilities 2019: $0Net Assets 2019: $6,098,0352019Assets 2020: $6,461,811Liabilities 2020: $0Net Assets 2020: $6,461,8112020Assets 2021: $10,400,197Liabilities 2021: $0Net Assets 2021: $10,400,1972021Assets 2022: $9,261,862Liabilities 2022: $0Net Assets 2022: $9,261,8622022Assets 2023: $10,232,183Liabilities 2023: $0Net Assets 2023: $10,232,1832023Assets 2024: $11,096,560Liabilities 2024: $0Net Assets 2024: $11,096,5602024Assets 2025: $11,162,988Liabilities 2025: $690,000Net Assets 2025: $10,472,9882025

Highlighted filing

2018

Assets$5,932,391
Liabilities$0
Net Assets$5,932,391
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,086,350Expenses 2015: $11,762Net Income 2015: $5,074,5882015Revenue 2016: $396,517Expenses 2016: $279,127Net Income 2016: $117,3902016Revenue 2017: $283,318Expenses 2017: $287,797Net Income 2017: -$4,4792017Revenue 2018: $164,802Expenses 2018: $33,747Net Income 2018: $131,0552018Revenue 2018: $164,802Expenses 2018: $33,747Net Income 2018: $131,0552018Revenue 2019: $168,067Expenses 2019: $331,667Net Income 2019: -$163,6002019Revenue 2020: $287,220Expenses 2020: $37,508Net Income 2020: $249,7122020Revenue 2021: $2,205,852Expenses 2021: $41,810Net Income 2021: $2,164,0422021Revenue 2022: $240,383Expenses 2022: $57,449Net Income 2022: $182,9342022Revenue 2023: $224,758Expenses 2023: $53,458Net Income 2023: $171,3002023Revenue 2024: $250,823Expenses 2024: $560,623Net Income 2024: -$309,8002024Revenue 2025: $281,978Expenses 2025: $1,484,722Net Income 2025: -$1,202,7442025

Highlighted filing

2018

Revenue$164,802
Expenses$33,747
Net Income$131,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$164,802
Mission and Program Overview

Mission

The Trust is organized to operate exclusively for the benefit of, and to carry out the purposes of St. Anns center for children, youth, and families, a 501(C)(3) organization. The trust is organized to hold, administer, and disburse donations and reserve fund accounts.

The trust is organized to support st. Ann's center for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,254,055$5,820,165▲ $566,110
Savings and Temporary Cash Investments$111,025$112,226▲ $1,201
Total Assets$5,365,080$5,932,391▲ $567,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,365,080$5,932,391▲ $567,311
Total Net Assets Fund Balance$5,365,080$5,932,391▲ $567,311
Total Liabilities and Net Assets / Fund Balance$5,365,080$5,932,391▲ $567,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,365,080$14,469▲ $586,589-$5,932,391
2016$5,100,820$11,269▲ $540,788-$5,365,080
2015$5,134,138-▲ $245,809-$5,100,820
2014-$4,697,722▲ $436,416-$5,134,138
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sister Mary BaderTrustee$37,105$37,105

Board Members and Trustees

NameTitle
Michael T FlynnChairman
Carlos EsparzaTrustee
G Thomas BorgerTrustee
Mary Dee ClancyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,469
Program Service Revenue
$0
Investment Income
$150,333
Other Revenue
$0
All Other Contributions
$14,469
Change in Net Assets
$131,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,055
Revenue Not Reported on Financial Statements
$33,747
Revenue Not Reported on Form 990
$436,256
Total Revenue per Audited Statements
$567,311
Total Revenue per Form 990
$164,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$33,747-$33,747
Total Functional Expenses$0$33,747$0$33,747

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$33,747
Total Expenses per Form 990$33,747
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The donor trust does not have committees, and accordingly, there are no minutes of committee meetings maintained.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by senior management. All board members received a copy of the 990 beforeit was filed.”

Form 990, Part VI, Section B, Line 12C

“The donor trust uses the same conflict of interest policy used by its supported organization, st. Ann's center for children, youth and families. As an agency of the archdiocese of washington, d.c., it follows the policy of requiring an annual conflict of interest statement to be filed by each member of the board of directors. If a conflict arises, the board of directors deliberates and decides how the issue should be resolved. If a member of the voting board is involved, that conflicted member is recused from voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are provided to the public upon request. A reasonable charge for copying and handling may be assessed.”

FORM 990, PART VII, SECTION A:

“Sister mary bader is not compensated directly by st. Ann's center for children, youth and families, the supported organization of the donor trust, for her role as ceo of the the center. St. Ann's paid the daughters of charity ministries slightly more than $3,000 each month to cover the cost of sister mary's medical insurance, retirement, and stipend. Therefore, $37,105 of compensation is disclosed on form 990, part vii as compensation paid by st. Ann's to sister mary bader.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S DONOR TRUST
EIN
47-6501670
Phone
3015595500
Address
4901 EASTERN AVENUE, HYATTSVILLE, MD 20782-3301

Signing Officer

Name
Sr Mary Bader
Title
Chief Executive Officer
Phone
3015595500
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Flynn
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“This trust is organized to hold, administer and disburse donations and reserve fund amounts. The trust is organized and at all times operated exclusively for the benefit of, to perform the functions of, or to carry out the purpose of st. Ann's. The trust purposes are limited to exempt purposes as provided under internal revenue code section 501(c)(3).”

PART X, LINE 2:

“For the years ended june 30, 2018 and 2017, st. Ann's has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML Appendix381 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS TRUST IS ORGANIZED TO HOLD, ADMINISTER AND DISBURSE DONATIONS AND RESERVE FUND AMOUNTS. THE TRUST IS ORGANIZED AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF ST. ANN'S. THE TRUST PURPOSES ARE LIMITED TO EXEMPT PURPOSES AS PROVIDED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, ST. ANN'S HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt033747
IRS990ScheduleD/TotalRevenuePerForm990Amt0164802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DONOR TRUST DOES NOT HAVE COMMITTEES, AND ACCORDINGLY, THERE ARE NO MINUTES OF COMMITTEE MEETINGS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 BEFOREIT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DONOR TRUST USES THE SAME CONFLICT OF INTEREST POLICY USED BY ITS SUPPORTED ORGANIZATION, ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES. AS AN AGENCY OF THE ARCHDIOCESE OF WASHINGTON, D.C., IT FOLLOWS THE POLICY OF REQUIRING AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BE FILED BY EACH MEMBER OF THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD OF DIRECTORS DELIBERATES AND DECIDES HOW THE ISSUE SHOULD BE RESOLVED. IF A MEMBER OF THE VOTING BOARD IS INVOLVED, THAT CONFLICTED MEMBER IS RECUSED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. A REASONABLE CHARGE FOR COPYING AND HANDLING MAY BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SISTER MARY BADER IS NOT COMPENSATED DIRECTLY BY ST. ANN'S CENTER FOR CHILDREN, YOUTH AND FAMILIES, THE SUPPORTED ORGANIZATION OF THE DONOR TRUST, FOR HER ROLE AS CEO OF THE THE CENTER. ST. ANN'S PAID THE DAUGHTERS OF CHARITY MINISTRIES SLIGHTLY MORE THAN $3,000 EACH MONTH TO COVER THE COST OF SISTER MARY'S MEDICAL INSURANCE, RETIREMENT, AND STIPEND. THEREFORE, $37,105 OF COMPENSATION IS DISCLOSED ON FORM 990, PART VII AS COMPENSATION PAID BY ST. ANN'S TO SISTER MARY BADER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530204626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALING, STRENGTHENING & INSPIRING VULNERABLE WOMEN & CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04901 EASTERN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HYATTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0207823301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05365080
IRS990/TotalAssetsEOYAmt05932391
IRS990/TotalAssetsGrp/BOYAmt05365080
IRS990/TotalAssetsGrp/EOYAmt05932391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05365080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05932391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05365080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05932391
IRS990/TotReportableCompRltdOrgAmt037105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05365080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05932391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04901 EASTERN AVENUE
IRS990/USAddress/CityNm0HYATTSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0207823301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STANNS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015595500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANN'S DONOR TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0476501670
ReturnHeader/Filer/PhoneNum03015595500
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HYATTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207823301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FA38BE9C690C82C721A5060F87FC7588CB81F81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048EBB0D4395AEDA2E1CBB7287AB18B679490BE25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02019-02-26T13:24:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932,391
Liabilities
$0
Net assets
$5,932,391
Revenue
$164,802
Expenses
$33,747
Net income
$131,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.69$10.5$0.28$1.48$1.20
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.25$0.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.22$0.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.24$0.06$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.21$0.04$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.29$0.04$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.17$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.16$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.16$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.28$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.40$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$5.09$0.01$5.07