Civic Intelligence

Baltimore City Foundation Inc

990 • Fiscal year 2022 • EIN 52-1212473

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileBALTIMORECIVICFUND.ORG

View Organization Page

1 North Charles Street Suite 1600Baltimore, MD 21201

(443) 540-6113

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$188,006

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,761,991

Up $1,136,850 (+5.5%) from 2021

Net Assets

Down

$10,288,022

Down $10,210,341 (-50%) from 2021

Liabilities

Up

$11,473,969

Up $11,347,191 (+8950%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$20,554,138

Down $4,978,000 (-19%) from 2021

Expenses

Up

$28,023,857

Up $14,732,775 (+111%) from 2021

Net Income

Down

-$7,469,719

Down $19,710,775 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$21,761,991
Liabilities$11,473,969
Net Assets$10,288,022
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$20,554,138
Expenses$28,023,857
Net Income-$7,469,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$20,554,138
Mission and Program Overview

Mission

Local area community welfare

Local area community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,831,618$7,894,880▲ $63,262
Cash and Non-Interest-Bearing Accounts$12,793,523$7,462,538▼ $5,330,985
Accounts Receivable-$649,429-
Prepaid Expenses and Deferred Charges-$29,577-
Total Assets$20,625,141$21,761,991▲ $1,136,850
Other Assets Total-$5,725,567-
Liabilities
Other Liabilities$12,341$10,621,768▲ $10,609,427
Accounts Payable and Accrued Expenses$114,437$852,201▲ $737,764
Total Liabilities$126,778$11,473,969▲ $11,347,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,498,363$10,288,022▼ $10,210,341
Total Net Assets Fund Balance$20,498,363$10,288,022▼ $10,210,341
Total Liabilities and Net Assets / Fund Balance$20,625,141$21,761,991▲ $1,136,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,725,567--
Other Securities$7,894,880--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Hyesook ChungExecutive Di$174,095$13,911$188,006
Hyesook ChungExecutive Director$174,095$13,911$188,006

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
$20,554,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,549,203
Change in Net Assets
$-7,469,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,554,138
Total Revenue per Audited Statements
$20,554,138
Total Revenue per Form 990
$20,554,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,084,163
Grants and Similar Amounts Paid$7,053,537
Salaries, Compensation, and Employee Benefits$886,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,447,353$86,591-$9,533,944
Fees for Services Other$7,627,550$51,804-$7,679,354
Grants to Domestic Orgs$7,053,537--$7,053,537
Other Salaries and Wages$14,035$461,988-$476,023
Office Expenses$80,807$109,782-$190,589
Travel$185,703$2,055-$187,758
Other Employee Benefits$106,809$73,741-$180,550
Current Officers, Directors, Trustees, and Key Employees$5,133$168,963-$174,096
Fees for Services Accounting-$169,312-$169,312
Conferences and Meetings$126,804$1,721-$128,525
Fees for Services Legal$16,976$45,173-$62,149
Payroll Taxes$2,305$53,183-$55,488
Fees for Service Investment Mgmnt Fees-$47,419-$47,419
Advertising$21,312$2,851-$24,163
Insurance-$5,793-$5,793
Other Expenses$639,572$821-$821
Total Functional Expenses$26,742,660$1,281,197$0$28,023,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,023,857
Total Expenses per Audited Statements$28,023,857
Total Expenses per Form 990$28,023,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Subgrant---$7,053,537
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$5,725,567
Loan$2,857,143
Due to City$2,039,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 12C

“All board members are provided a copy of the conflict of interest policy. Conflicts of interest are reviewed annually at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually and adjustments to the salary amount is approved by the board of directors. Comparisons of like organizations are used when determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers staff salaries are reviewed annually and adjustments to these salaries are approved by the executive director.”

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 1600, BALTIMORE, MD 21201

Signing Officer

Name
Hyesook Chung
Title
Executive Director
Phone
4435406113
Signed
2023-05-09

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
4500 EAST-WEST HWY 710, BETHESDA, MD 20814
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS.”

Form 990, Part IX, Line 11G

“Professional fees 0 15,744 0 temporary help-contract servi 7,627,550 1,952 0 communications 0 17,265 0 outside computer services 0 16,843 0 total 7,627,550 51,804 0”

Raw XML AppendixShowing 400 of 406 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04567732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05659891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063383851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440909
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371171
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IRS990ScheduleA/PublicSupportPY170Pct00.80690
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IRS990ScheduleA/SubstantialContributorsTotAmt07474121
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04567732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05659891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063383851
IRS990ScheduleA/TotalSupportAmt065070263
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22039058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07894880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND
IRS990ScheduleD/RevenueSubtotalAmt020554138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05725567
IRS990ScheduleD/TotalBookValueSecuritiesAmt07894880
IRS990ScheduleD/TotalExpensesPerForm990Amt028023857
IRS990ScheduleD/TotalLiabilityAmt010621768
IRS990ScheduleD/TotalRevenuePerForm990Amt020554138
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028023857
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HYESOOK CHUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188006
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND ADJUSTMENTS TO THE SALARY AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS. COMPARISONS OF LIKE ORGANIZATIONS ARE USED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS STAFF SALARIES ARE REVIEWED ANNUALLY AND ADJUSTMENTS TO THESE SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 15,744 0 TEMPORARY HELP-CONTRACT SERVI 7,627,550 1,952 0 COMMUNICATIONS 0 17,265 0 OUTSIDE COMPUTER SERVICES 0 16,843 0 TOTAL 7,627,550 51,804 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020554138
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026742660
IRS990/TotalFunctionalExpensesGrp/TotalAmt028023857
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IRS990/TotalLiabilitiesGrp/BOYAmt0126778
IRS990/TotalLiabilitiesGrp/EOYAmt011473969
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IRS990/TotalOtherCompensationAmt013911
IRS990/TotalOtherProgSrvcExpenseAmt08480154
IRS990/TotalOtherProgSrvcGrantAmt07053537
IRS990/TotalProgramServiceExpensesAmt026742660
IRS990/TotalReportableCompFromOrgAmt0174095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020554138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020625141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021761991
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IRS990/TravelGrp/TotalAmt0187758
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 NORTH CHARLES STREET SUITE 1600
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BALTIMORECIVICFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HYESOOK CHUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04435406113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE CIVIC FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521212473
ReturnHeader/Filer/PhoneNum04435406113
ReturnHeader/Filer/USAddress/AddressLine1Txt01 NORTH CHARLES STREET SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264694278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 EAST-WEST HWY 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019130008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER GOLDIN
ReturnHeader/ReturnTs02023-05-09T11:58:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,761,991
Liabilities
$11,473,969
Net assets
$10,288,022
Revenue
$20,554,138
Expenses
$28,023,857
Net income
-$7,469,719
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