Civic Intelligence

Baltimore City Foundation Inc

990 • Fiscal year 2021 • EIN 52-1212473

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2021

Organization ProfileBALTIMORECIVICFUND.ORG

View Organization Page

1 North Charles Street Suite 2400Baltimore, MD 21201

(443) 540-6113

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$173,476

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

231%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$20,625,141

Up $11,135,615 (+117%) from 2020

Net Assets

Up

$20,498,363

Up $12,241,056 (+148%) from 2020

Liabilities

Down

$126,778

Down $1,105,441 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Up

$25,532,138

Up $17,815,408 (+231%) from 2020

Expenses

Up

$13,291,082

Up $6,202,865 (+88%) from 2020

Net Income

Up

$12,241,056

Up $11,612,543 (+1848%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$20,625,141
Liabilities$126,778
Net Assets$20,498,363
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$25,532,138
Expenses$13,291,082
Net Income$12,241,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$25,532,138
Mission and Program Overview

Mission

Local area community welfare

Local area community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,882,500$12,793,523▲ $10,911,023
Investments Other Securities$7,467,519$7,831,618▲ $364,099
Prepaid Expenses and Deferred Charges$139,507--
Total Assets$9,489,526$20,625,141▲ $11,135,615
Liabilities
Escrow Account Liability$234,614--
Accounts Payable and Accrued Expenses$212,247$114,437▼ $97,810
Other Liabilities$785,358$12,341▼ $773,017
Total Liabilities$1,232,219$126,778▼ $1,105,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,107,294$20,498,363▲ $17,391,069
Net Assets With Donor Restrictions$5,150,013--
Total Net Assets Fund Balance$8,257,307$20,498,363▲ $12,241,056
Total Liabilities and Net Assets / Fund Balance$9,489,526$20,625,141▲ $11,135,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,831,618--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Hyesook ChungExecutive Di$173,476$173,476
Hyesook ChungExecutive Director$173,476$173,476

Board Members and Trustees

NameTitle
Alexandra SmithBoard Member
Henry RaymondBoard Member
Jason Perkins-cohenBoard Member
Laurie SchwartzBoard Member
Michael HuberBoard Member
John BrothersBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$25,160,967
Program Service Revenue
$0
Investment Income
$371,171
Other Revenue
$0
All Other Contributions
$7,871,714
Change in Net Assets
$12,241,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,532,138
Total Revenue per Audited Statements
$25,532,138
Total Revenue per Form 990
$25,532,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,245,403
Other Expenses$5,702,073
Salaries, Compensation, and Employee Benefits$1,343,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,245,403--$6,245,403
Fees for Services Other$3,207,369$140,316-$3,347,685
Other Salaries and Wages$297,490$924,501-$1,221,991
Other Expenses$304,894--$304,894
Fees for Services Legal$78,093$116,341-$194,434
Occupancy$36,006$90,184-$126,190
Office Expenses$60,891$40,490-$101,381
Information Technology$8,117$60,694-$68,811
Payroll Taxes$21,246$34,680-$55,926
Other Employee Benefits$11,100$40,105-$51,205
Travel$38,499$1,312-$39,811
Conferences and Meetings$32,402--$32,402
Fees for Services Accounting-$19,500-$19,500
Pension Plan Contributions-$14,484-$14,484
Advertising$11,211$2,303-$13,514
Fees for Service Investment Mgmnt Fees$12,870--$12,870
Total Functional Expenses$11,806,172$1,484,910$0$13,291,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,291,082
Total Expenses per Audited Statements$13,291,082
Total Expenses per Form 990$13,291,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Subgrant---$6,245,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the City of Baltimore$12,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive committee of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Baltimore Civic Fund Inc
EIN
52-1212473
Phone
4435406113
Address
1 NORTH CHARLES STREET SUITE 2400, BALTIMORE, MD 21201

Signing Officer

Name
Hyesook Chung
Title
Executive Director
Phone
4435406113
Signed
2021-05-16

Organization Details

Principal Officer
Hyesook Chung
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Goldin Group LLC
Address
4641 MONTGOMERY AVE STE 300, BETHESDA, MD 20814-3430
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 151,398 0 0 temporary help-contract servi 3,055,971 140,316 0 total 3,207,369 140,316 0”

Raw XML Appendix382 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466202
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IRS990ScheduleA/PublicSupportPY170Pct00.93730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07441123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04567732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05659891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05916574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048746287
IRS990ScheduleA/TotalSupportAmt050898901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HYESOOK CHUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 151,398 0 0 TEMPORARY HELP-CONTRACT SERVI 3,055,971 140,316 0 TOTAL 3,207,369 140,316 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt020625141
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IRS990/TotalContributionsAmt025160967
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011806172
IRS990/TotalFunctionalExpensesGrp/TotalAmt013291082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232219
IRS990/TotalLiabilitiesEOYAmt0126778
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IRS990/TotalLiabilitiesGrp/EOYAmt0126778
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IRS990/TotalOtherProgSrvcGrantAmt06245403
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020625141
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IRS990/TravelGrp/ProgramServicesAmt038499
IRS990/TravelGrp/TotalAmt039811
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BALTIMORECIVICFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HYESOOK CHUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04435406113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE CIVIC FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521212473
ReturnHeader/Filer/PhoneNum04435406113
ReturnHeader/Filer/USAddress/AddressLine1Txt01 NORTH CHARLES STREET SUITE 2400
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264694278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04641 MONTGOMERY AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143430
ReturnHeader/PreparerPersonGrp/PhoneNum03019130008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER GOLDIN
ReturnHeader/ReturnTs02022-05-16T16:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HYESOOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHUNG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,625,141
Liabilities
$126,778
Net assets
$20,498,363
Revenue
$25,532,138
Expenses
$13,291,082
Net income
$12,241,056
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