Civic Intelligence

Greater Baltimore Committee Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1131843

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.GBC.org

View Organization Page

111 South Calvert Street No 1700Baltimore, MD 21202

(410) 727-2820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-15171%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$411,108

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 202516.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,865

Down $30,796 (-31%) from 2016

Net Assets

Down

$68,858

Down $30,798 (-31%) from 2016

Liabilities

Up

$7

Up $2 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$203

Down $49,962 (-100%) from 2016

Expenses

Down

$31,001

Down $4,952 (-14%) from 2016

Net Income

Down

-$30,798

Down $45,010 (-317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $195,990Liabilities 2011: $112,170Net Assets 2011: $83,8202011Assets 2012: $192,842Liabilities 2012: $101,919Net Assets 2012: $90,9232012Assets 2013: $105,961Liabilities 2013: $0Net Assets 2013: $105,9612013Assets 2014: $86,393Liabilities 2014: $7,800Net Assets 2014: $78,5932014Assets 2015: $85,444Liabilities 2015: $0Net Assets 2015: $85,4442015Assets 2016: $99,661Liabilities 2016: $5Net Assets 2016: $99,6562016Assets 2017: $68,865Liabilities 2017: $7Net Assets 2017: $68,8582017Assets 2018: $56,037Liabilities 2018: $0Net Assets 2018: $56,0372018Assets 2019: $51,143Liabilities 2019: $3,182Net Assets 2019: $47,9612019Assets 2020: $30,871Liabilities 2020: $20,163Net Assets 2020: $10,7082020Assets 2022: $293,738Liabilities 2022: $10,325Net Assets 2022: $283,4132022Assets 2023: $291,795Liabilities 2023: $02023Assets 2024: $380,520Liabilities 2024: $5,000Net Assets 2024: $375,5202024

Highlighted filing

2017

Assets$68,865
Liabilities$7
Net Assets$68,858
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $352,2812011Expenses 2012: $507,5902012Revenue 2013: $111,998Expenses 2013: $96,960Net Income 2013: $15,0382013Revenue 2014: $17,390Expenses 2014: $44,758Net Income 2014: -$27,3682014Revenue 2015: $208,672Expenses 2015: $201,821Net Income 2015: $6,8512015Revenue 2016: $50,165Expenses 2016: $35,953Net Income 2016: $14,2122016Revenue 2017: $203Expenses 2017: $31,001Net Income 2017: -$30,7982017Revenue 2018: $11,647Expenses 2018: $24,468Net Income 2018: -$12,8212018Revenue 2019: $136Expenses 2019: $8,212Net Income 2019: -$8,0762019Revenue 2020: $2,457Expenses 2020: $39,710Net Income 2020: -$37,2532020Revenue 2022: $275,256Expenses 2022: $13,835Net Income 2022: $261,4212022Revenue 2023: $20,005Expenses 2023: $11,623Net Income 2023: $8,3822023Revenue 2024: $113,425Expenses 2024: $29,700Net Income 2024: $83,7252024

Highlighted filing

2017

Revenue$203
Expenses$31,001
Net Income-$30,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$203
Mission and Program Overview

Mission

GREATER BALTIMORE COMMITTEE FOUNDATION, INC. is a not-for-profit, civic interest corporation which was founded in 1978 to accept charitable contributions for community projects in the functional areas of urban affairs and public policy, business services and information, and economic development, thereby promoting the Baltimore region as an outstanding place to live, work and do business.

GREATER BALTIMORE COMMITTEE FOUNDATION, INC. is a not-for profit, civic interest corporation which was founded in 1978 to accept charitable contibutions for community projects in the functional areas of urban affairs and public policy, business services and information, and economic development, thereby promoting the Baltimore region as an outstanding place to live, work and do business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,661$68,865▼ $30,796
Total Assets$99,661$68,865▼ $30,796
Liabilities
Accounts Payable and Accrued Expenses$5$7▲ $2
Total Liabilities$5$7▲ $2
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,130$38,130▼ $25,000
Unrestricted Net Assets$36,526$30,728▼ $5,798
Total Net Assets Fund Balance$99,656$68,858▼ $30,798
Total Liabilities and Net Assets / Fund Balance$99,661$68,865▼ $30,796
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Brian C RogersChairman
Donald C FryPresident
Robert C Embry JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-30,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203
Total Revenue per Form 990
$203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,001
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 Services Management$25,000--$25,000
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$201-$201
Total Functional Expenses$25,000$6,001$0$31,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,001
Total Expenses per Audited Statements$31,001
Total Expenses per Form 990$31,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No committees have authority.”

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

“A copy of the form 990 is provided to all board members with opportunity to comment. After appropriate amount of time, the board files with the IRS.”

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

“The policy is reviewed by the President or Executive Assistant and the Executive Committee will determine any restrictions.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request. The conflict of interest policy will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Baltimore Committee Foundation
EIN
52-1131843
Phone
4107272820
Address
111 South Calvert Street No 1700, Baltimore, MD 21202

Signing Officer

Name
Donald C Fry
Title
President & CEO
Phone
4107272820
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Fry
Formed
1978
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Christopher Lehman
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. Effective January 1, 2010, the Foundation adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting principles generally accepted in the United States of America. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of December 31, 2017, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of December 31, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML Appendix366 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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IRS990/MissionDesc0GREATER BALTIMORE COMMITTEE FOUNDATION, INC. is a not-for-profit, civic interest corporation which was founded in 1978 to accept charitable contributions for community projects in the functional areas of urban affairs and public policy, business services and information, and economic development, thereby promoting the Baltimore region as an outstanding place to live, work and do business.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. Effective January 1, 2010, the Foundation adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting principles generally accepted in the United States of America. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of December 31, 2017, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of December 31, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related organization, GBC, used the following to establish the compensation of Donald Fry: Compensation committee, Form 990 of other organizations, and approval by the board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to all board members with opportunity to comment. After appropriate amount of time, the board files with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed by the President or Executive Assistant and the Executive Committee will determine any restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents and financial statements are available upon request. The conflict of interest policy will be available upon request.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Baltimore Committee Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520645650
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote the Baltimore Region as an outstanding place to live/work/do busi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 Sourth Calvert Street Suite 170
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 South Calvert Street
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IRS990/WebsiteAddressTxt0www.GBC.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald C Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04107272820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Baltimore Committee Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0521131843
ReturnHeader/Filer/PhoneNum04107272820
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 South Calvert Street No 1700
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.255.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 International Circle Suite 5500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Lehman
ReturnHeader/ReturnTs02018-05-15T16:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,865
Liabilities
$7
Net assets
$68,858
Revenue
$203
Expenses
$31,001
Net income
-$30,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$1.13$0.30$0.84
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.20$0.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.10$2.83$2.75$0.14$2.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.20$0.11$0.02$0.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.00$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.12$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.31$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.50$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.09$2.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.86$0.08$0.79$0.17$0.45$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.12$0.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.02$0.91$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.12$0.84$3.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits