Civic Intelligence

Baltimore City Foundation Inc

990 • Fiscal year 2014 • EIN 52-1212473

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A

View Organization Page

10 N Calvert Street21202

(410) 396-1395

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$20,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$7,828,500

Down $344,068 (-4.2%) from 2013

Net Assets

Down

$7,278,899

Down $433,178 (-5.6%) from 2013

Liabilities

Up

$549,601

Up $89,110 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$3,559,808

Up $718,582 (+25%) from 2013

Expenses

Up

$3,992,986

Up $823,230 (+26%) from 2013

Net Income

Down

-$433,178

Down $104,648 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $9,351,607Liabilities 2011: $987,968Net Assets 2011: $8,363,6392011Assets 2012: $8,453,901Liabilities 2012: $413,294Net Assets 2012: $8,040,6072012Assets 2013: $8,172,568Liabilities 2013: $460,491Net Assets 2013: $7,712,0772013Assets 2014: $7,828,500Liabilities 2014: $549,601Net Assets 2014: $7,278,8992014Assets 2015: $7,454,213Liabilities 2015: $1,071,495Net Assets 2015: $6,382,7182015Assets 2016: $7,463,469Liabilities 2016: $498,071Net Assets 2016: $6,965,3982016Assets 2017: $7,860,392Liabilities 2017: $251,253Net Assets 2017: $7,609,1392017Assets 2018: $8,753,175Liabilities 2018: $1,055,620Net Assets 2018: $7,697,5552018Assets 2019: $9,110,888Liabilities 2019: $1,482,094Net Assets 2019: $7,628,7942019Assets 2020: $9,489,526Liabilities 2020: $1,232,219Net Assets 2020: $8,257,3072020Assets 2021: $20,625,141Liabilities 2021: $126,778Net Assets 2021: $20,498,3632021Assets 2022: $21,761,991Liabilities 2022: $11,473,969Net Assets 2022: $10,288,0222022Assets 2023: $19,294,079Liabilities 2023: $10,271,717Net Assets 2023: $9,022,3622023Assets 2024: $25,358,903Liabilities 2024: $11,520,423Net Assets 2024: $13,838,4802024

Highlighted filing

2014

Assets$7,828,500
Liabilities$549,601
Net Assets$7,278,899
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,884,3842011Expenses 2012: $3,422,7522012Revenue 2013: $2,841,226Expenses 2013: $3,169,756Net Income 2013: -$328,5302013Revenue 2014: $3,559,808Expenses 2014: $3,992,986Net Income 2014: -$433,1782014Revenue 2015: $2,880,266Expenses 2015: $3,776,447Net Income 2015: -$896,1812015Revenue 2016: $4,864,405Expenses 2016: $4,281,725Net Income 2016: $582,6802016Revenue 2017: $6,383,089Expenses 2017: $5,739,348Net Income 2017: $643,7412017Revenue 2018: $6,100,800Expenses 2018: $6,012,384Net Income 2018: $88,4162018Revenue 2019: $5,166,457Expenses 2019: $5,235,218Net Income 2019: -$68,7612019Revenue 2020: $7,716,730Expenses 2020: $7,088,217Net Income 2020: $628,5132020Revenue 2021: $25,532,138Expenses 2021: $13,291,082Net Income 2021: $12,241,0562021Revenue 2022: $20,554,138Expenses 2022: $28,023,857Net Income 2022: -$7,469,7192022Revenue 2023: $19,730,196Expenses 2023: $19,996,210Net Income 2023: -$266,0142023Revenue 2024: $24,212,553Expenses 2024: $20,763,323Net Income 2024: $3,449,2302024

Highlighted filing

2014

Revenue$3,559,808
Expenses$3,992,986
Net Income-$433,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,559,808
Mission and Program Overview

Mission

Local area community welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,704,029$7,283,493▲ $579,464
Savings and Temporary Cash Investments$762,360$370,676▼ $391,684
Accounts Receivable$303,600$124,408▼ $179,192
Prepaid Expenses and Deferred Charges$362,268$11,909▼ $350,359
Total Assets$8,172,568$7,828,500▼ $344,068
Other Assets Total$40,311$38,014▼ $2,297
Liabilities
Deferred Revenue$440,050$247,500▼ $192,550
Escrow Account Liability-$189,356-
Accounts Payable and Accrued Expenses$20,441$112,745▲ $92,304
Total Liabilities$460,491$549,601▲ $89,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,778,143$4,112,537▼ $665,606
Unrestricted Net Assets$2,933,934$3,166,362▲ $232,428
Total Net Assets Fund Balance$7,712,077$7,278,899▼ $433,178
Total Liabilities and Net Assets / Fund Balance$8,172,568$7,828,500▼ $344,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,014--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenwood IveyPresident/ As Needed BasisPT$20,000$20,000

Board Members and Trustees

NameTitle
Ellen H YankellowVolunteer Board
Harry BlackVolunteer Board
James Piper IiiVolunteer Board
Martin WelchVolunteer Board
Mayor Stephanie Rawlings-blakeVolunteer Board
Karen SitnickSecretary
Frank BossleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,969,711
Program Service Revenue
$0
Investment Income
$590,097
Other Revenue
$0
All Other Contributions
$2,969,711
Change in Net Assets
$-433,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,808
Total Revenue per Audited Statements
$3,559,808
Total Revenue per Form 990
$3,559,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,972,986
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,588,444$3,293$0$2,591,737
All Other Expenses$179,262$14,341$0$193,603
Fees for Service Investment Mgmnt Fees$0$46,761$0$46,761
Fees for Services Accounting$0$23,545$0$23,545
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Other Expenses$0$3,602$0$3,602
Total Functional Expenses$3,634,854$358,132$0$3,992,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,992,986
Total Expenses per Audited Statements$3,992,986
Total Expenses per Form 990$3,992,986
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1212473
Phone
4103961395

Signing Officer

Name
Lenwood Ivey
Title
President
Phone
4103961395
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenwood Ivey
Formed
1981
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Kara King Bess CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Foundation has an audit committtee of the Board”

Pt VI, Line 11B

“A copy of the Form 990 is presented at the Board meeting”

Pt VI, Line 11B

“prior to mailing.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part III, Line 4D

“Various projects and programs that improve the 995103. 0. 955534.”

Form 990, Part IX, Line 24F

“Printing & publications 14341. 0. 14341. 0. Materials & supplies 179262. 179262. 0. 0.”

Financial Statement Notes

Pt IV Line 2B

“Foundation is acting as temporary fund custodian”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112745
IRS990/AccountsReceivableGrp/BOYAmt0303600
IRS990/AccountsReceivableGrp/EOYAmt0124408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local area community welfare
IRS990/AllOtherContributionsAmt02969711
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179262
IRS990/AllOtherExpensesGrp/TotalAmt0193603
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY PIVEC
IRS990/BooksInCareOfDetail/PhoneNum04103961459
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 E Fayette Street
IRS990/BooksInCareOfDetail/USAddress/City0Baltimore
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02969711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0590097
IRS990/CYOtherExpensesAmt03972986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-433178
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt03992986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03559808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0440050
IRS990/DeferredRevenueGrp/EOYAmt0247500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTHWORKS SUMMER JOBS PROGRAM- BALTIMORE CITY YOUTH AGES 14-21 ARE CONNECTED TO PUBLIC AND PRIVATE SECTOR EMPLOYERS WHO PROVIDE THE SUPERVISION AND JOB ASSIGNMENTS THAT GIVE THESE YOUTH THE OPPORTUNITY TO EARN WAGES AND LEARN THE VALUABLE SKILLS NECESSARY TO BE SUCCESSFULLY EMPLOYED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt0189356
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0765408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023545
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023545
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02588444
IRS990/FeesForServicesOtherGrp/TotalAmt02591737
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046761
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYOR STEPHANIE RAWLINGS-BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LENWOOD IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BOSSLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PIPER III
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN H YANKELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Volunteer Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/ As Needed Basis
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Volunteer Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Volunteer Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Volunteer Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Volunteer Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03559808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06704029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07283493
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Local area community welfare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07712077
IRS990/NetAssetsOrFundBalancesEOYAmt07278899
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040311
IRS990/OtherAssetsTotalGrp/EOYAmt038014
IRS990/OtherExpensesGrp/Desc0Reimbursed Salaries
IRS990/OtherExpensesGrp/Desc1Contributions/Support
IRS990/OtherExpensesGrp/Desc2Other Costs
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33602
IRS990/OtherExpensesGrp/ProgramServicesAmt0260504
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2606644
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0260504
IRS990/OtherExpensesGrp/TotalAmt1246000
IRS990/OtherExpensesGrp/TotalAmt2607234
IRS990/OtherExpensesGrp/TotalAmt33602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011909
IRS990/PrincipalOfficerNm0LENWOOD IVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION & PARKS - VARIOUS ACTIVITIES FOR ORGANIZATIONS AND CITIZENS IN THE CITY OF BALTIMORE ARE FUNDED FOR ATHLETIC ACTIVITIES AND FOR THE MAINTENANCE OF ATHLETIC FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0595012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201410
IRS990/ProgSrvcAccomActy3Grp/Desc0AFRICAN AMERICAN HERITAGE FESTIVAL-ETHNIC FESTIVAL FOR THE CITIZENS OF THE CITY OF BALTIMORE AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01279331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01287332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various projects and programs that improve the general welfare of the citizens and City of Baltimore.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0995103
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0955534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02354551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486675
IRS990/PYOtherExpensesAmt03149756
IRS990/PYRevenuesLessExpensesAmt0-328530
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt03169756
IRS990/PYTotalRevenueAmt02841226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-433178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02969711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02354551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02754014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02626490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03258211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013962977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02652099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt013962977
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02969711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02354551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02754014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02626490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03258211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013962977
IRS990ScheduleA/TotalSupportAmt016615076
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0369430
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt0180074
IRS990ScheduleD/EndingBalanceAmt0189356
IRS990ScheduleD/ExpensesSubtotalAmt03992986
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/RevenueSubtotalAmt03559808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Foundation is acting as temporary fund custodian
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV Line 1b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038014
IRS990ScheduleD/TotalExpensesPerForm990Amt03992986
IRS990ScheduleD/TotalRevenuePerForm990Amt03559808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03559808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03992986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has an audit committtee of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is presented at the Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS PROJECTS AND PROGRAMS THAT IMPROVE THE 995103. 0. 955534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING & PUBLICATIONS 14341. 0. 14341. 0. MATERIALS & SUPPLIES 179262. 179262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04778143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04112537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08172568
IRS990/TotalAssetsEOYAmt07828500
IRS990/TotalAssetsGrp/BOYAmt08172568
IRS990/TotalAssetsGrp/EOYAmt07828500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02969711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03634854
IRS990/TotalFunctionalExpensesGrp/TotalAmt03992986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460491
IRS990/TotalLiabilitiesEOYAmt0549601
IRS990/TotalLiabilitiesGrp/BOYAmt0460491
IRS990/TotalLiabilitiesGrp/EOYAmt0549601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07712077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07278899
IRS990/TotalOtherProgSrvcExpenseAmt0995103
IRS990/TotalOtherProgSrvcRevenueAmt0955534
IRS990/TotalProgramServiceExpensesAmt03634854
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03559808
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08172568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07828500
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02933934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03166362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 N Calvert St 915
IRS990/USAddress/City0Baltimore
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENWOOD IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103961395
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALTIMORE CITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521212473
ReturnHeader/Filer/PhoneNum04103961395
ReturnHeader/Filer/USAddress/AddressLine1010 N CALVERT STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KING KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 SLADE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212084900
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA KING BESS CPA
ReturnHeader/ReturnTs02014-11-20T10:14:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,828,500
Liabilities
$549,601
Net assets
$7,278,899
Revenue
$3,559,808
Expenses
$3,992,986
Net income
-$433,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$11.5$13.8$24.2$20.8$3.45
2023Detailed filing. Detailed filing data is available for this year.$19.3$10.3$9.02$19.7$20.0$0.27
2022Detailed filing. Detailed filing data is available for this year.$21.8$11.5$10.3$20.6$28.0$7.47
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.13$20.5$25.5$13.3$12.2
2020Summary only. Only limited summary data is available for this year.$9.49$1.23$8.26$7.72$7.09$0.63
2019Detailed filing. Detailed filing data is available for this year.$9.11$1.48$7.63$5.17$5.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.75$1.06$7.70$6.10$6.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.25$7.61$6.38$5.74$0.64
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.50$6.97$4.86$4.28$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.45$1.07$6.38$2.88$3.78$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.55$7.28$3.56$3.99$0.43
2013Summary only. Only limited summary data is available for this year.$8.17$0.46$7.71$2.84$3.17$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.41$8.04$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.99$8.36$3.88