Civic Intelligence

Baltimore Architecture Foundation Inc.

990EZ • Fiscal year 2020 • EIN 52-1453400

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

100 N Charles St No P101Baltimore, MD 21201

(410) 625-2585

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$228,918

Up $92,435 (+68%) from 2019

Net Assets

Up

$130,995

Up $45,348 (+53%) from 2019

Liabilities

Up

$97,923

Up $47,087 (+93%) from 2019

Revenue

Up

$105,285

Up $28,424 (+37%) from 2019

Expenses

Down

$67,207

Down $15,926 (-19%) from 2019

Net Income

Up

$38,078

Up $44,350 (+707%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $92,132Liabilities 2010: $2,330Net Assets 2010: $89,8022010Assets 2011: $113,920Net Assets 2011: $113,9202011Assets 2012: $98,765Net Assets 2012: $98,7652012Assets 2014: $97,651Liabilities 2014: $14,892Net Assets 2014: $82,7592014Assets 2015: $105,724Liabilities 2015: $24,004Net Assets 2015: $81,7202015Assets 2016: $105,452Liabilities 2016: $32,275Net Assets 2016: $73,1772016Assets 2017: $112,491Liabilities 2017: $27,122Net Assets 2017: $85,3692017Assets 2018: $99,919Liabilities 2018: $19,283Net Assets 2018: $80,6362018Assets 2019: $136,483Liabilities 2019: $50,836Net Assets 2019: $85,6472019Assets 2020: $228,918Liabilities 2020: $97,923Net Assets 2020: $130,9952020Assets 2021: $146,283Liabilities 2021: $20,669Net Assets 2021: $125,6142021Assets 2022: $124,572Liabilities 2022: $3,032Net Assets 2022: $121,5402022Assets 2023: $138,589Liabilities 2023: $4,391Net Assets 2023: $134,1982023Assets 2024: $184,039Liabilities 2024: $7,329Net Assets 2024: $176,7102024

Highlighted filing

2020

Assets$228,918
Liabilities$97,923
Net Assets$130,995

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,955Expenses 2010: $75,915Net Income 2010: -$5,9602010Revenue 2011: $72,078Expenses 2011: $48,099Net Income 2011: $23,9792011Revenue 2012: $52,019Expenses 2012: $67,174Net Income 2012: -$15,1552012Revenue 2014: $33,740Expenses 2014: $33,476Net Income 2014: $2642014Revenue 2015: $59,890Expenses 2015: $58,990Net Income 2015: $9002015Revenue 2016: $56,955Expenses 2016: $67,803Net Income 2016: -$10,8482016Revenue 2017: $103,247Expenses 2017: $95,439Net Income 2017: $7,8082017Revenue 2018: $86,540Expenses 2018: $87,239Net Income 2018: -$6992018Revenue 2019: $76,861Expenses 2019: $83,133Net Income 2019: -$6,2722019Revenue 2020: $105,285Expenses 2020: $67,207Net Income 2020: $38,0782020Revenue 2021: $84,002Expenses 2021: $97,383Net Income 2021: -$13,3812021Revenue 2022: $152,735Expenses 2022: $135,025Net Income 2022: $17,7102022Revenue 2023: $118,183Expenses 2023: $117,190Net Income 2023: $9932023Revenue 2024: $144,385Expenses 2024: $126,931Net Income 2024: $17,4542024

Highlighted filing

2020

Revenue$105,285
Expenses$67,207
Net Income$38,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$113,962
Mission and Program Overview

Mission

To educate and foster public awareness of architecture in baltimore

To educate and foster public awareness of architecture and its history through research and publications, exhibitions, tours and lectures.

Program Services

DescriptionGrantsExpenses
IN 2020, BAF RESPONDED TO COVID-19 BY ADAPTING ITS REGULAR PROGRAMS TO VIRTUAL FORMATS AND CREATING NEW VIRTUAL PROGRAMS TO FULFILL ITS MISSION TO CELEBRATE BALTIMORE ARCHITECTURE AND DESIGN. BAF AND BALTIMORE HERITAGE CREATED THE VIRTUAL HISTORIES SERIES. 30 FREE VIRTUAL PROGRAMS IN 2020 THAT REACHED OVER 5,600 ATTENDEES. BAF ALSO CREATED LUNCH WITH AN ARCHITECT 6 VIRTUAL PROGRAMS THAT INTRODUCED 45 MIDDLE AND HIGH SCHOOL STUDENTS TO ARCHITECTS PRACTICING IN BALTIMORE. DOORS OPEN BALTIMORE, BAF'S LARGEST ANNUAL EVENT, WAS ADAPTED TO A VIRTUAL FORMAT WITH 43 PROGRAMS REACHING OVER 5,000 ATTENDEES. BAF WORKED WITH AIA BALTIMORE TO HOST THE SPRING LECTURE SERIES (5 PROGRAMS, 900 ATTENDEES) AND THE EXCELLENCE IN DESIGN AWARDS (135 ATTENDEES) VIRTUALLY. BAF SUCCESSFULLY ADAPTED ITS SCHOLARSHIP DINNER TO FULLY FUND SCHOLARSHIPS FOR MARYLAND ARCHITECTURE STUDENTS. FINALLY, AND MOST EXCITINGLY, BAF AND AIA BALTIMORE OPENED THE BALTIMORE CENTER FOR ARCHITECTURE AND DESIGN. THE VIRTUAL GRAND OPENING REACHED 300 ATTENDEES.$6,100$47,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA MARKAKISPast President-$0--
KATHERINE LEPAGEPresident-$0--
OLIVIA JACOBSONDirector-$0--
JEROME GRAYDirector-$0--
LUIS CARDONATreasurer-$0--
KATHLEEN LANEExecutive DirectorPT$0--
J ERIC LOWESecretary-$0--
JOE CELLUCCIVice President-$0--
TOM LIEBELDirector-$0--
MATTHEW GRANTDirector-$0--
JIMMY MARKAKISDirector-$0--
ANTHONY GILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baltimore Architecture Foundation Inc
EIN
52-1453400
Phone
4106252585
Address
100 N CHARLES ST NO P101, BALTIMORE, MD 21201

Signing Officer

Name
Kathleen Lane
Title
Executive Director
Phone
4106252585
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Lichter Group LLC
Address
6115 FALLS ROAD SUITE 150, BALTIMORE, MD 21209
Preparer
Caren R Lichter CPA
Phone
4106026500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends, capital gain distributions. Amount: 7,108.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 776. Returns and allowances: 0. Less cost of goods sold: 526. Gross profit: 250. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 526. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 526.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,477.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card fees. Amount: 1,454. Description: other program expenses. Amount: 7,935. Description: management fees. Amount: 45,000. Description: adminstrative expenses. Amount: 368. Description: bank charges. Amount: 134. Description: licensing. Amount: 100. Description: interest expense. Amount: 31. Description: bad debt. Amount: 250. Total to form 990-ez, line 16: 55,272.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: 7,519. Description: prior period adjustment. Amount: -250. Description: rounding. Amount: 1. Total to form 990-ez, line 20: 7,270.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,350. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,558.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: management fee payable. Beg. Of year amount: 49,572. End of year amount: 92,749. Description: sales tax payable. Beg. Of year amount: 264. End of year amount: 39. Description: accounts payable. Beg. Of year amount: 1,000. End of year amount: 5,135.

Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS, CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 7,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 776. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 526. GROSS PROFIT: 250. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 526. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,454. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 7,935. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 45,000. DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 368. DESCRIPTION: BANK CHARGES. AMOUNT: 134. DESCRIPTION: LICENSING. AMOUNT: 100. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 31. DESCRIPTION: BAD DEBT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 55,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 7,519. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -250. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 20: 7,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,350. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 49,572. END OF YEAR AMOUNT: 92,749. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 39. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 5,135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106252585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE ARCHITECTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521453400
ReturnHeader/Filer/PhoneNum04106252585
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N CHARLES ST NO P101
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260853738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LICHTER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06115 FALLS ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021209
ReturnHeader/PreparerPersonGrp/PhoneNum04106026500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREN R LICHTER CPA
ReturnHeader/ReturnTs02021-11-15T15:02:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.44$1.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$1.18$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.53$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.84$0.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.98$1.31$1.05$0.67$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.86$0.77$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$0.87$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$0.57$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.34$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.52$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.72$0.48$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.70$0.76$0.06