Civic Intelligence

Gordon V and Helen C Smith Foundation

990PF • Fiscal year 2014 • EIN 52-1440846

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
8716 Crider Brook WayPotomac, MD 20854

(301) 469-8597

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$62,165

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,797,258

Down $677,833 (-6.5%) from 2013

Net Assets

Down

$7,754,464

Down $1,064,200 (-12%) from 2013

Liabilities

Up

$2,110,454

Up $454,027 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$693,191

Up $16,815 (+2.5%) from 2013

Expenses

Down

$1,756,193

Down $121,965 (-6.5%) from 2013

Net Income

Up

-$1,063,002

Up $138,780 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,337,337Liabilities 2010: $1,215,287Net Assets 2010: $15,122,0502010Assets 2011: $13,839,293Liabilities 2011: $1,168,715Net Assets 2011: $12,670,5782011Assets 2012: $11,631,382Liabilities 2012: $1,600,465Net Assets 2012: $10,030,9172012Assets 2013: $10,475,091Liabilities 2013: $1,656,427Net Assets 2013: $8,818,6642013Assets 2014: $9,797,258Liabilities 2014: $2,110,454Net Assets 2014: $7,754,4642014Assets 2015: $9,647,752Liabilities 2015: $1,775,4412015Assets 2016: $7,678,105Liabilities 2016: $1,756,968Net Assets 2016: $5,921,1372016Assets 2017: $7,614,412Liabilities 2017: $1,918,924Net Assets 2017: $5,695,4882017Assets 2019: $2,819,651Liabilities 2019: $133,0862019Assets 2020: $4,471,368Liabilities 2020: $115,855Net Assets 2020: $4,355,5132020Assets 2021: $4,601,251Liabilities 2021: $117,987Net Assets 2021: $4,483,2642021Assets 2022: $4,614,352Liabilities 2022: $253,812Net Assets 2022: $4,360,5402022Assets 2023: $4,590,275Liabilities 2023: $253,8122023Assets 2024: $4,322,475Liabilities 2024: $158,274Net Assets 2024: $4,164,2012024

Highlighted filing

2014

Assets$9,797,258
Liabilities$2,110,454
Net Assets$7,754,464
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,746,8052010Expenses 2011: $3,362,4722011Expenses 2012: $2,119,6772012Revenue 2013: $676,376Expenses 2013: $1,878,158Net Income 2013: -$1,201,7822013Revenue 2014: $693,191Expenses 2014: $1,756,193Net Income 2014: -$1,063,0022014Revenue 2015: $833,755Expenses 2015: $642,077Net Income 2015: $191,6782015Revenue 2016: $816,426Expenses 2016: $2,697,794Net Income 2016: -$1,881,3682016Revenue 2017: $319,309Expenses 2017: $518,013Net Income 2017: -$198,7042017Revenue 2019: $718,844Expenses 2019: $2,391,223Net Income 2019: -$1,672,3792019Revenue 2020: $2,378,805Expenses 2020: $709,857Net Income 2020: $1,668,9482020Revenue 2021: $313,874Expenses 2021: $186,123Net Income 2021: $127,7512021Revenue 2022: $28,325Expenses 2022: $317,902Net Income 2022: -$289,5772022Revenue 2023: $17,626Expenses 2023: $178,936Net Income 2023: -$161,3102023Revenue 2024: $44,197Expenses 2024: $216,459Net Income 2024: -$172,2622024

Highlighted filing

2014

Revenue$693,191
Expenses$1,756,193
Net Income-$1,063,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA J SKARBEKDirectorPT$62,165-$62,165
BRUCE G SMITHDirectorPT$5,000-$5,000
GORDON V SMITHPresidentFT$0--
HELEN C SMITHVice-Pres.FT$0--
DOUGLAS I SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOPPORTUNITY INTERNATIONALGENERAL SUPPORTPUBLICOAK BROOK, IL, US$335,000
Paid GrantOPPORTUNITY INTERNATIONALAPPEND/KILO SCHOLARSPUBLICOAK BROOK, IL, US$209,844
Paid GrantWISCONSIN HISTORICAL FOUNDATIONGENERAL SUPPORTPUBLICMADISON, WI, US$200,610
Paid GrantOHIO WESLEYAN UNIVERSITYWOMEN AS LEADERS SCHOLARSHIPPUBLICDELAWARE, OH, US$96,282
Paid GrantWESLEY THEOLOGICAL SEMINARYCAMPAIGN FOR WESLEYPUBLICWASHINGTON, DC, US$65,158
Paid GrantOHIO WESLEYAN UNIVERSITYGIFT PLANNING PROGRAMPUBLICDELAWARE, OH, US$35,869
Paid GrantBETHESDA UNITED METHODISTGENERAL SUPPORTPUBLICBETHESDA, MD, US$25,000
Paid GrantHOME AID OF NORTHERN VIRGINIAGENERAL SUPPORTPUBLICCHANTILLY, VA, US$25,000
Paid GrantKENNEDY CENTER CIRCLESGENERAL SUPPORTPUBLICWASHINGTON, DC, US$25,000
Paid GrantSYNERGOS INSTITUTEGENERAL SUPPORTPUBLICNEW YORK, NY, US$24,500
Paid GrantKENNEDY CENTER HONORSGENERAL SUPPORTPUBLICWASHINGTON, DC, US$23,000
Paid GrantOHIO WESLEYAN UNIVERSITYOHIO WESLEYAN FUNDPUBLICDELAWARE, OH, US$20,000
Paid GrantPITTSBURGH KIDS FOUNDATIOGENERAL SUPPORTPUBLICPITTSBURGH, PA, US$15,000
Paid GrantOHIO WESLEYAN UNIVERSITYPRESIDENT'S CIRCLEPUBLICDELAWARE, OH, US$11,445
Paid GrantCENTER FOR EQUAL OPPORTUNITYGENERAL SUPPORTPUBLICFALLS CHURCH, VA, US$10,000
Paid GrantLOUDOUN YOUTH INCGENERAL SUPPORTPUBLICLEESBURG, VA, US$10,000
Paid GrantWESLEY THEOLOGICAL SEMINARYANNUAL FUNDPUBLICWASHINGTON, DC, US$10,000
Paid GrantOHIO WESLEYAN UNIVERSITYSULPUR SPRING MAINTENANCEPUBLICDELAWARE, OH, US$8,672
Paid GrantCOVENANT LIFE CHURCHGENERAL SUPPORTPUBLICGRAND HAVEN, MI, US$8,000
Paid GrantKING BAUDOUIN FOUNDATIONGENERAL SUPPORTPUBLICNEW YORK, NY, US$5,000
Paid GrantCORNERSTONE SCHOOLS OF DCGENERALPUBLICWASHINGTON, DC, US$4,000
Paid GrantRIVENDELL SCHOOLGENERAL SUPPORTPUBLICARLINGTON, VA, US$4,000
Paid GrantALL SHORES WESLEYAN CHURCH CORPGENERAL SUPPORTPUBLICSPRING LAKE, MI, US$3,780
Paid GrantWESLEYAN CHURCH CORPORATIONGENERAL SUPPORTPUBLICBUFFALO, NY, US$2,250
Paid GrantEDUCATION FOR ALL CHILDRENGENERAL SUPPORTPUBLICRYE, NH, US$2,000
Paid GrantOHIO WESLEYAN UNIVERSITYFOREIGN STUDENTSPUBLICDELAWARE, OH, US$1,396
Paid GrantGOOD NEWS FOR INDIAGENERAL SUPPORTPUBLICLA VERNE, CA, US$1,000
Paid GrantKID'S HOPE USAGENERAL SUPPORTPUBLICZEELAND, MI, US$1,000
Paid GrantOPERATION MOBILIZATIONGENERAL SUPPORTPUBLICTYRONE, GA, US$1,000
Paid GrantTRI CITIES MINISTRIES COUNSELGENERAL SUPPORTPUBLICGRAND HAVEN, MI, US$1,000
Paid GrantYOUNG LIFEGENERAL SUPPORTPUBLICCOLORADO SPRINGS, CO, US$1,000
Paid GrantAFRICAN INLAND MISSIONGENERAL SUPPORTPUBLICPEACHTREE CITY, GA, US$500
Paid GrantCHRISTIAN LEADERS INSTITUTEGNERAL SUPPORTPUBLICHOMER GLEN, IL, US$500
Paid GrantEISENHOWER FOUNDATIONGENERAL SUPPORTPUBLICWASHINGTON, DC, US$500
Paid GrantLOVE INCGENERAL SUPPORTPUBLICGRAND HAVEN, MI, US$500
Paid GrantPROJECT MEDSENDGENERAL SUPPORTPUBLICORANGE, CT, US$500
Paid GrantBETHESDA UNITED METHODISTMEMORIAL(S)PUBLICBETHESDA, MD, US$400
Paid GrantBETHESDA UNITED METHODISTBETHESDA CARESPUBLICBETHESDA, MD, US$250
Paid GrantNORTHERN VIRGINIA FAMILY SERVICESGENERAL SUPPORTPUBLICOAKTON, VA, US$113
Filing and Contact Details

Filer

Filer Name
Gordon V & Helen C Smith Foundation
EIN
52-1440846
Phone
3014698597
Address
8716 CRIDER BROOK WAY, POTOMAC, MD 20854

Signing Officer

Name
Gordon V Smith
Title
Vice President
Phone
3014698597
Signed
2015-05-15

Preparer

Firm
Joseph R Parker CPA
Address
PO BOX 11083, MCLEAN, VA 22102-7983
Preparer
Joseph R Parker
Phone
7038212500
Raw XML AppendixShowing 400 of 843 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DPI INVESTORS, L.L.C.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MILLER AND SMITH AT DULLES PARKWAY C
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MILLER AND SMITH COMMUNITIES, L.L.C.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MS RICHMOND INVESTOR, LLC
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt042448
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01198
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0591075
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt029485
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0156570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0156570
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07185317
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013776297
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02080969
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2220 BUXTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32800 PINE HOLLOW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42810 AVENUE OF THE WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0POTOMAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1POTOMAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FALLS CHURCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OAKTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LOUISVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4KY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222046
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02977658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01059362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02020534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03187236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03278816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05287812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.251885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.106638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.193706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.312095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.246788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.400200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011821497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09934177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010430943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010212395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013285970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013212933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01245582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.259427
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01245582
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01245582
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01245582
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH R PARKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 11083
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCLEAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2VA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07038212500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt067660
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GORDON V SMITH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1HELEN C SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1423000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2135869
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2311445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt248672
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2596282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27209844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt314000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3224500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3565158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt362250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37200610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3BETHESDA CARES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEMORIAL(S)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GNERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,797,258
Liabilities
$2,110,454
Net assets
$7,754,464
Revenue
$693,191
Expenses
$1,756,193
Net income
-$1,063,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.16$4.16$0.04$0.22$0.17
2023Summary only. Only limited summary data is available for this year.$4.59$0.25$0.02$0.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.25$4.36$0.03$0.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$0.31$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.36$2.38$0.71$1.67
2019Summary only. Only limited summary data is available for this year.$2.82$0.13$0.72$2.39$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.92$5.70$0.32$0.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.76$5.92$0.82$2.70$1.88
2015Summary only. Only limited summary data is available for this year.$9.65$1.78$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.80$2.11$7.75$0.69$1.76$1.06
2013Detailed filing. Detailed filing data is available for this year.$10.5$1.66$8.82$0.68$1.88$1.20
2012Detailed filing. Detailed filing data is available for this year.$11.6$1.60$10.0$2.12
2011Detailed filing. Detailed filing data is available for this year.$13.8$1.17$12.7$3.36
2010Detailed filing. Detailed filing data is available for this year.$16.3$1.22$15.1$3.75