Civic Intelligence

The Liriodendron Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1219422

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2016

Organization ProfileLIRIODENDRON.COM
502 West Gordon StreetBel Air, MD 21014

(410) 838-3942

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$394,578

Up $20,624 (+5.5%) from 2015

Net Assets

Up

$381,078

Up $24,474 (+6.9%) from 2015

Liabilities

Down

$13,500

Down $3,850 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$215,652

Up $64,414 (+43%) from 2015

Expenses

Up

$191,178

Up $29,905 (+19%) from 2015

Net Income

Up

$24,474

Up $34,509 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $385,300Liabilities 2011: $5,300Net Assets 2011: $380,0002011Assets 2012: $373,934Liabilities 2012: $4,545Net Assets 2012: $369,3892012Assets 2013: $374,028Liabilities 2013: $4,995Net Assets 2013: $369,0332013Assets 2014: $370,212Liabilities 2014: $3,573Net Assets 2014: $366,6392014Assets 2015: $373,954Liabilities 2015: $17,350Net Assets 2015: $356,6042015Assets 2016: $394,578Liabilities 2016: $13,500Net Assets 2016: $381,0782016Assets 2017: $416,814Liabilities 2017: $13,880Net Assets 2017: $402,9342017Assets 2018: $411,505Liabilities 2018: $16,859Net Assets 2018: $394,6462018Assets 2019: $422,513Liabilities 2019: $9,953Net Assets 2019: $412,5602019Assets 2020: $459,404Liabilities 2020: $2,430Net Assets 2020: $456,9742020Assets 2021: $634,728Liabilities 2021: $4,708Net Assets 2021: $630,0202021Assets 2022: $729,192Liabilities 2022: $5,175Net Assets 2022: $724,0172022Assets 2023: $875,413Liabilities 2023: $6,250Net Assets 2023: $869,1632023Assets 2024: $1,015,764Liabilities 2024: $6,800Net Assets 2024: $1,008,9642024Assets 2025: $1,067,629Liabilities 2025: $7,200Net Assets 2025: $1,060,4292025

Highlighted filing

2016

Assets$394,578
Liabilities$13,500
Net Assets$381,078
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $128,6382011Expenses 2012: $133,3272012Expenses 2013: $132,3522013Revenue 2014: $143,287Expenses 2014: $145,681Net Income 2014: -$2,3942014Revenue 2015: $151,238Expenses 2015: $161,273Net Income 2015: -$10,0352015Revenue 2016: $215,652Expenses 2016: $191,178Net Income 2016: $24,4742016Revenue 2017: $217,048Expenses 2017: $195,192Net Income 2017: $21,8562017Revenue 2018: $257,041Expenses 2018: $265,329Net Income 2018: -$8,2882018Revenue 2019: $366,958Expenses 2019: $349,044Net Income 2019: $17,9142019Revenue 2020: $327,829Expenses 2020: $283,415Net Income 2020: $44,4142020Revenue 2021: $383,343Expenses 2021: $210,297Net Income 2021: $173,0462021Revenue 2022: $423,869Expenses 2022: $329,872Net Income 2022: $93,9972022Revenue 2023: $540,945Expenses 2023: $395,799Net Income 2023: $145,1462023Revenue 2024: $625,856Expenses 2024: $486,055Net Income 2024: $139,8012024Revenue 2025: $470,933Expenses 2025: $419,468Net Income 2025: $51,4652025

Highlighted filing

2016

Revenue$215,652
Expenses$191,178
Net Income$24,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2016
Return Version
2015v3.0
Gross Receipts
$215,652
Mission and Program Overview

Mission

COMMUNITY ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,334$204,655▼ $14,679
Cash and Non-Interest-Bearing Accounts$77,139$123,837▲ $46,698
Investments in Publicly Traded Securities$34,864$36,543▲ $1,679
Savings and Temporary Cash Investments$42,617$29,543▼ $13,074
Total Assets$373,954$394,578▲ $20,624
Liabilities
Other Liabilities$17,350$13,500▼ $3,850
Total Liabilities$17,350$13,500▼ $3,850
Net Assets / Fund Balance
Unrestricted Net Assets$356,604$381,078▲ $24,474
Total Net Assets Fund Balance$356,604$381,078▲ $24,474
Total Liabilities and Net Assets / Fund Balance$373,954$394,578▲ $20,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,655$331,083-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim McmahanPresident
Bobby LouisDirector
Jesse BaneDirector
Joyce HumbertDirector
Mary Jane BlasiDirector
Steve BurdetteDirector
Jon StreettSecretary
James ReillyTreasurer
Patricia WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,064
Program Service Revenue
$170,767
Investment Income
$2,821
Other Revenue
$0
Change in Net Assets
$24,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,178
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
All Other Expenses$49,641$21,306-$70,947
Other Expenses$16,433$25,000-$16,433
Office Expenses$7,179--$7,179
Advertising$5,301--$5,301
Insurance$3,847--$3,847
Total Functional Expenses$144,872$46,306$0$191,178
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
Rental Deposits$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of officers and directors are held annually, they are elected by the existing officers and directors”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to approval vote of the officers and directors”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed form 990 before filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews interest that could give rise to conflicts at annual board meetings. All members are required to disclose any conflict of interest that my have risen during the year”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Liriodendron Foundation Inc
EIN
52-1219422
Phone
4108383942
Address
502 WEST GORDON STREET, BEL AIR, MD 21014

Signing Officer

Name
Jim Mcmahan
Title
President
Phone
4108383942
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcmahan
Formed
1980
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Officers and board of directors are all volunteers”

Form 990, Part IX, Line 24E

“Depreciation 14,679 0 0 professional fees 0 11,960 0 administrative 0 6,989 0 gallery expense 6,330 0 0 janitorial 6,126 0 0 reimbursements 5,572 0 0 grant expenses 4,874 0 0 technology 4,817 0 0 bank and credit card 0 2,357 0 committee expense 1,873 0 0 miscellaneous 1,311 0 0 repairs and maintenance 1,239 0 0 telephone & utilities 1,140 0 0 speciall events expense 810 0 0 rental expense 616 0 0 postage 254 0 0”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0123782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123225
IRS990ScheduleA/Total509Grp/TotalAmt0749195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331083
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0535738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204655
IRS990ScheduleD/TotalLiabilityAmt013500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD OF DIRECTORS ARE ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY, THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL VOTE OF THE OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS INTEREST THAT COULD GIVE RISE TO CONFLICTS AT ANNUAL BOARD MEETINGS. ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MY HAVE RISEN DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 14,679 0 0 PROFESSIONAL FEES 0 11,960 0 ADMINISTRATIVE 0 6,989 0 GALLERY EXPENSE 6,330 0 0 JANITORIAL 6,126 0 0 REIMBURSEMENTS 5,572 0 0 GRANT EXPENSES 4,874 0 0 TECHNOLOGY 4,817 0 0 BANK AND CREDIT CARD 0 2,357 0 COMMITTEE EXPENSE 1,873 0 0 MISCELLANEOUS 1,311 0 0 REPAIRS AND MAINTENANCE 1,239 0 0 TELEPHONE & UTILITIES 1,140 0 0 SPECIALL EVENTS EXPENSE 810 0 0 RENTAL EXPENSE 616 0 0 POSTAGE 254 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373954
IRS990/TotalAssetsEOYAmt0394578
IRS990/TotalAssetsGrp/BOYAmt0373954
IRS990/TotalAssetsGrp/EOYAmt0394578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017350
IRS990/TotalLiabilitiesEOYAmt013500
IRS990/TotalLiabilitiesGrp/BOYAmt017350
IRS990/TotalLiabilitiesGrp/EOYAmt013500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381078
IRS990/TotalProgramServiceExpensesAmt0144872
IRS990/TotalProgramServiceRevenueAmt0170767
IRS990/TotalRevenueGrp/ExclusionAmt0173588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215652
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381078
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LIRIODENDRON.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108383942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIRIODENDRON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIRI
ReturnHeader/Filer/EIN0521219422
ReturnHeader/Filer/PhoneNum04108383942
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 WEST GORDON STREET
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02017-02-03T14:08:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,578
Liabilities
$13,500
Net assets
$381,078
Revenue
$215,652
Expenses
$191,178
Net income
$24,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.47$0.42$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.63$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.54$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.42$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.26$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.01$0.40$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.22$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.02$0.36$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.13