Civic Intelligence

Baltimore City Foundation Inc

990 • Fiscal year 2022 • EIN 52-1212473

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2024

Organization ProfileBALTIMORECIVICFUND.ORG

View Organization Page

1 North Charles Street Suite 1600Baltimore, MD 21201

(443) 540-6113

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,442,835

Down $2,182,306 (-11%) from 2021

Net Assets

Down

$8,800,544

Down $11,697,819 (-57%) from 2021

Liabilities

Up

$9,642,291

Up $9,515,513 (+7506%) from 2021

Revenue And Expenses

Revenue

Down

$19,065,355

Down $6,466,783 (-25%) from 2021

Expenses

Up

$28,006,535

Up $14,715,453 (+111%) from 2021

Net Income

Down

-$8,941,180

Down $21,182,236 (-173%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $18,442,835Liabilities 2022: $9,642,291Net Assets 2022: $8,800,5442022Assets 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$18,442,835
Liabilities$9,642,291
Net Assets$8,800,544
Open 2022 Filing

Operations Trend

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 2022: $19,065,355Expenses 2022: $28,006,535Net Income 2022: -$8,941,1802022Revenue 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$19,065,355
Expenses$28,006,535
Net Income-$8,941,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2024
Return Version
2021v4.0
Gross Receipts
$19,065,355
Mission and Program Overview

Mission

Local area community welfare

Local area community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,015,233$7,894,880▼ $1,120,353
Cash and Non-Interest-Bearing Accounts$12,672,837$7,462,538▼ $5,210,299
Pledges and Grants Receivable$1,430,254$3,055,840▲ $1,625,586
Prepaid Expenses and Deferred Charges$53,165$29,577▼ $23,588
Total Assets$23,171,489$18,442,835▼ $4,728,654
Liabilities
Other Liabilities$3,847,879$4,896,201▲ $1,048,322
Deferred Revenue-$3,892,289-
Accounts Payable and Accrued Expenses$477,233$853,801▲ $376,568
Total Liabilities$4,325,112$9,642,291▲ $5,317,179
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,767,673$6,549,222▼ $8,218,451
Net Assets Without Donor Restrictions$4,078,704$2,251,322▼ $1,827,382
Total Net Assets Fund Balance$18,846,377$8,800,544▼ $10,045,833
Total Liabilities and Net Assets / Fund Balance$23,171,489$18,442,835▼ $4,728,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,894,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hyesook ChungExecutive DiFT$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
$19,065,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,490,818
Change in Net Assets
$-8,941,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,065,355
Revenue Not Reported on Form 990
$-1,104,653
Total Revenue per Audited Statements
$17,960,702
Total Revenue per Form 990
$19,065,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,921,225
Grants and Similar Amounts Paid$7,241,295
Salaries, Compensation, and Employee Benefits$844,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,424,529$257,260-$8,681,789
Grants to Domestic Orgs$7,241,295--$7,241,295
Other Expenses$942,337$144,303-$1,086,640
Other Salaries and Wages$72,501$488,304-$560,805
Travel$164,644$25,213-$189,857
Current Officers, Directors, Trustees, and Key Employees$22,507$151,588-$174,095
Fees for Services Accounting$164,264$5,049-$169,313
Information Technology$125,371$19,199-$144,570
Conferences and Meetings$63,300$9,693-$72,993
Fees for Services Legal$60,297$1,853-$62,150
Payroll Taxes$7,173$48,314-$55,487
Office Expenses$37,967$5,814-$43,781
Insurance$32,254$4,939-$37,193
Other Employee Benefits$4,768$32,115-$36,883
Advertising$20,953$3,209-$24,162
Pension Plan Contributions$2,165$14,580-$16,745
Fees for Service Investment Mgmnt Fees$13,892$2,127-$16,019
Total Functional Expenses$26,792,975$1,213,560$0$28,006,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,006,535
Total Expenses per Audited Statements$28,006,535
Total Expenses per Form 990$28,006,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Subgrant---$7,241,295
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
Loan$2,857,143
Due to the City of Baltimore$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
2024-05-09

Organization Details

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

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 1, Item B

“The tax return is being amended to agree with the audited financial statements.”

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

“OTHER PROGRAMS.”

Form 990, Part IX, Line 11G

“Other fees 8,424,529 257,260 0”

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IRS990ScheduleD/RevenueSubtotalAmt019065355
IRS990ScheduleD/TotalBookValueSecuritiesAmt07894880
IRS990ScheduleD/TotalExpensesPerForm990Amt028006535
IRS990ScheduleD/TotalLiabilityAmt04896201
IRS990ScheduleD/TotalRevenuePerForm990Amt019065355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017960702
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IRS990ScheduleI/RecipientTable/CashGrantAmt07241295
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS BEING AMENDED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS STAFF SALARIES ARE REVIEWED ANNUALLY AND ADJUSTMENTS TO THESE SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 8,424,529 257,260 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HYESOOK CHUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04435406113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,442,835
Liabilities
$9,642,291
Net assets
$8,800,544
Revenue
$19,065,355
Expenses
$28,006,535
Net income
-$8,941,180
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
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.64$8.80$19.1$28.0$8.94
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