Civic Intelligence

Chesapeake Bay Trust

990 • Fiscal year 2020 • EIN 52-1454182

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

108 Severn AvenueAnnapolis, MD 21403

(410) 974-2941

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$178,804

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,612,597

Up $879,130 (+4.7%) from 2019

Net Assets

Up

$13,025,997

Up $1,032,333 (+8.6%) from 2019

Liabilities

Down

$6,586,600

Down $153,203 (-2.3%) from 2019

Revenue

Up

$14,345,012

Up $2,168,183 (+18%) from 2019

Expenses

Up

$13,410,260

Up $865,971 (+6.9%) from 2019

Net Income

Up

$934,752

Up $1,302,212 (+354%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,616,298Liabilities 2011: $524,734Net Assets 2011: $9,091,5642011Assets 2012: $10,340,888Liabilities 2012: $1,129,295Net Assets 2012: $9,211,5932012Assets 2013: $9,639,330Liabilities 2013: $555,766Net Assets 2013: $9,083,5642013Assets 2014: $10,405,023Liabilities 2014: $1,169,052Net Assets 2014: $9,235,9712014Assets 2015: $10,797,890Liabilities 2015: $1,156,345Net Assets 2015: $9,641,5452015Assets 2016: $12,551,983Liabilities 2016: $1,886,030Net Assets 2016: $10,665,9532016Assets 2017: $13,091,895Liabilities 2017: $2,235,542Net Assets 2017: $10,856,3532017Assets 2018: $20,418,398Liabilities 2018: $8,344,702Net Assets 2018: $12,073,6962018Assets 2019: $18,733,467Liabilities 2019: $6,739,803Net Assets 2019: $11,993,6642019Assets 2020: $19,612,597Liabilities 2020: $6,586,600Net Assets 2020: $13,025,9972020Assets 2021: $21,830,338Liabilities 2021: $5,634,243Net Assets 2021: $16,196,0952021Assets 2022: $22,649,655Liabilities 2022: $6,720,786Net Assets 2022: $15,928,8692022Assets 2023: $35,658,902Liabilities 2023: $16,951,759Net Assets 2023: $18,707,1432023Assets 2024: $42,961,240Liabilities 2024: $21,433,604Net Assets 2024: $21,527,6362024

Highlighted filing

2020

Assets$19,612,597
Liabilities$6,586,600
Net Assets$13,025,997

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,344,9932011Expenses 2012: $6,293,0542012Expenses 2013: $6,767,6342013Revenue 2014: $8,135,721Expenses 2014: $7,921,018Net Income 2014: $214,7032014Revenue 2015: $9,391,170Expenses 2015: $8,903,055Net Income 2015: $488,1152015Revenue 2016: $10,647,374Expenses 2016: $9,722,548Net Income 2016: $924,8262016Revenue 2017: $12,166,963Expenses 2017: $12,114,935Net Income 2017: $52,0282017Revenue 2018: $13,388,836Expenses 2018: $12,507,048Net Income 2018: $881,7882018Revenue 2019: $12,176,829Expenses 2019: $12,544,289Net Income 2019: -$367,4602019Revenue 2020: $14,345,012Expenses 2020: $13,410,260Net Income 2020: $934,7522020Revenue 2021: $16,535,604Expenses 2021: $14,640,571Net Income 2021: $1,895,0332021Revenue 2022: $15,960,669Expenses 2022: $13,845,967Net Income 2022: $2,114,7022022Revenue 2023: $22,229,296Expenses 2023: $20,192,027Net Income 2023: $2,037,2692023Revenue 2024: $28,427,407Expenses 2024: $26,556,750Net Income 2024: $1,870,6572024

Highlighted filing

2020

Revenue$14,345,012
Expenses$13,410,260
Net Income$934,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$17,176,000
Mission and Program Overview

Mission

Chesapeake bay trust is a public, nonprofit grant-making organization created to promote public awareness of and participation in the restoration and protection of the chesapeake bay and its tributaries. (see schedule o for continuation) since its establishment in 1985 by the maryland general assembly, the trust has awarded more than $140 million in the areas of environmental education, on-the-ground restoration and community outreach.

Chesapeake bay trust is a public, nonprofit grant-making organization (continuation sch. O) created to promote public awareness of and participation in the restoration and protection of the chesapeake bay and its tributaries. Since its establishment in 1985 by the maryland general assembly, the trust has awarded more than $130 million in the areas of environmental education, on-the-ground restoration and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,451,720$12,814,075▲ $3,362,355
Land, Buildings, and Equipment, Net$3,192,639$3,146,003▼ $46,636
Pledges and Grants Receivable$2,668,762$2,828,426▲ $159,664
Cash and Non-Interest-Bearing Accounts$3,345,098$707,713▼ $2,637,385
Prepaid Expenses and Deferred Charges$39,409$54,880▲ $15,471
Accounts Receivable$15,331$31,512▲ $16,181
Total Assets$18,733,467$19,612,597▲ $879,130
Other Assets Total$20,508$29,988▲ $9,480
Liabilities
Deferred Revenue$4,040,215$3,352,283▼ $687,932
Mortgage Notes Payable Secured by Investment Property$1,910,718$2,122,035▲ $211,317
Accounts Payable and Accrued Expenses$782,811$1,112,282▲ $329,471
Other Liabilities$6,059$0▼ $6,059
Total Liabilities$6,739,803$6,586,600▼ $153,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,719,141$12,576,687▲ $857,546
Net Assets With Donor Restrictions$274,523$449,310▲ $174,787
Total Net Assets Fund Balance$11,993,664$13,025,997▲ $1,032,333
Total Liabilities and Net Assets / Fund Balance$18,733,467$19,612,597▲ $879,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,944$104,886$2,594,830
Land$618,900-$618,900
Leasehold Improvements$12,467$84,270$96,737
Other Land Buildings$24,692-$24,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana L Davis PhdExecutive DirectorFT$162,841$15,963$178,804
Revenue and Support

Revenue Composition

Contributions and Grants
$13,654,712
Program Service Revenue
$0
Investment Income
$680,421
Other Revenue
$9,879
All Other Contributions
$4,748,246
Change in Net Assets
$934,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,345,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,391
Total Revenue per Audited Statements
$14,417,403
Total Revenue per Form 990
$14,345,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,923,513
Salaries, Compensation, and Employee Benefits$1,625,548
Other Expenses$861,199
Total Fundraising Expense$678,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,285,882--$10,285,882
Other Salaries and Wages$613,548$246,162$213,595$1,073,305
Grants to Domestic Individuals$637,631--$637,631
Current Officers, Directors, Trustees, and Key Employees$78,184$146,009$33,704$257,897
Advertising$12,224$1,400$234,193$247,817
Other Employee Benefits$67,168$34,195$23,816$125,179
Payroll Taxes$61,440$33,886$21,927$117,253
Fees for Services Accounting$50,481$27,841$18,015$96,337
Office Expenses$47,993$26,219$17,126$91,338
Information Technology$46,502$25,647$16,595$88,744
Interest$44,193$21,409$15,771$81,373
Depreciation Depletion$38,645$19,051$13,791$71,487
Pension Plan Contributions$31,590$9,336$10,988$51,914
Fees for Services Other--$39,378$39,378
Fees for Service Investment Mgmnt Fees-$32,853-$32,853
Occupancy$12,062$6,371$4,305$22,738
Insurance$9,670$5,130$3,451$18,251
Other Expenses$10,022$14,885$3,577$14,885
Travel$7,221$3,982$2,577$13,780
Conferences and Meetings$6,346$3,500$2,265$12,111
All Other Expenses$200--$200
Total Functional Expenses$12,071,674$659,704$678,882$13,410,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,410,260
Total Expenses per Form 990$13,410,260
Total Expenses per Audited Statements$13,385,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-25,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule I Part Iv--Restoration, Community Stewardship and Environmental Education-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Each year, prior to the submission of the trust's form 990, each voting member of the board of trustees is provided with a copy of the final form 990. Each member has at least 10 business days to review the form, raise questions, make suggestions and address any problems or concerns with the staff and board.

Form 990, Part VI, Section B, Line 12C

All board members, employees and volunteers that have significant decision-making authority are required to complete a questionnaire to fully and completely disclose the material facts about actual or potential conflicts of interest upon initial association with the trust and on an annual basis. Additional disclosure statements are filed if an actual conflict exists.

Form 990, Part VI, Section B, Line 15

The trust's board utiliizes independent salary survey data published by the council of foundations (cof's annual grantmakers salary and benefits report) to determine and establish reasonable compensation for the trust's executive director and other employees.

Form 990, Part VI, Section C, Line 19

As part of the annotated code of maryland, the trust's enabling legislation is widely available to the public. The trust's annual form 990 returns are made available to the public on the trust's website, through the guidestar website and through public inspection. The trust's annual reports and audited financial statements are provided to the public on the trust's website. The trust's board is subject to the same conflict of interest regulations and reporting requirements as other marryland state public officials, as well as its own conflict of interest and ethics reporting requirements.

Filing and Contact Details

Filer

Filer Name
Chesapeake Bay Trust
EIN
52-1454182
Phone
4109742941
Address
108 SEVERN AVENUE, ANNAPOLIS, MD 21403

Signing Officer

Name
Anthony Murray Leigh Jr
Title
Treasurer
Phone
4109742941
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Murray Leigh Jr
Formed
1985
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
75

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
James E Crisp
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

Individuals who work for chesapeake bay trust are employed and paid by maryland environmental services, which files all related payroll returns and issues w-2s under its ein. The trust does file payroll returns and issue w-2s under its ein, but only to participants in the trust's chesapeake conservation corps program who receive stipend payments.

Part XII, Line 2C

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The trust is exempt under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The trust is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the trust has had no unrelated business income. The trust follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the trust's financial statements. The trust analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The trust does not know of any tax benefits arising from uncertain tax positions and there was no effect on the trust's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment fees netted with investment income -32,853. Unrelated business income rental expenses on form 990-t 7,663.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment fees netted with investment income -32,853. Unrelated business income rental expenses on form 990-t 7,663.

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IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY MURRAY LEIGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS J MILLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9HON TODD B MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN S OFFUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R VALLIANT
IRS990/Form990PartVIISectionAGrp/PersonNm12CORETTA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMASINA POIROT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14HON SENATOR PAMELA BEIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE CURREY
IRS990/Form990PartVIISectionAGrp/PersonNm16J ROBERT BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17HON DAVID FRASER-HIDALGO
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON D KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANA L DAVIS PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0402641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08906466
IRS990/GrantAmt07084962
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0637631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0637631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010285882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010285882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03212340
IRS990/GrossReceiptsAmt017176000
IRS990/GrossRentsGrp/RealAmt011209
IRS990/GrossSalesOfInventoryAmt019959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025647
IRS990/InformationTechnologyGrp/ProgramServicesAmt046502
IRS990/InformationTechnologyGrp/TotalAmt088744
IRS990/InsuranceGrp/FundraisingAmt03451
IRS990/InsuranceGrp/ManagementAndGeneralAmt05130
IRS990/InsuranceGrp/ProgramServicesAmt09670
IRS990/InsuranceGrp/TotalAmt018251
IRS990/InterestGrp/FundraisingAmt015771
IRS990/InterestGrp/ManagementAndGeneralAmt021409
IRS990/InterestGrp/ProgramServicesAmt044193
IRS990/InterestGrp/TotalAmt081373
IRS990/InvestmentIncomeGrp/ExclusionAmt0277780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09451720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012814075
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03192639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146003
IRS990/LandBldgEquipCostOrOtherBssAmt03335159
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02809699
IRS990/LessRentalExpensesGrp/RealAmt07663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHESAPEAKE BAY TRUST IS A PUBLIC, NONPROFIT GRANT-MAKING ORGANIZATION CREATED TO PROMOTE PUBLIC AWARENESS OF AND PARTICIPATION IN THE RESTORATION AND PROTECTION OF THE CHESAPEAKE BAY AND ITS TRIBUTARIES. (SEE SCHEDULE O FOR CONTINUATION) SINCE ITS ESTABLISHMENT IN 1985 BY THE MARYLAND GENERAL ASSEMBLY, THE TRUST HAS AWARDED MORE THAN $130 MILLION IN THE AREAS OF ENVIRONMENTAL EDUCATION, ON-THE-GROUND RESTORATION AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01910718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02122035
IRS990/NetAssetsOrFundBalancesBOYAmt011993664
IRS990/NetAssetsOrFundBalancesEOYAmt013025997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402641
IRS990/NetIncomeOrLossGrp/ExclusionAmt06333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03546
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02523
IRS990/NetUnrelatedBusTxblIncmAmt01523
IRS990/NetUnrlzdGainsLossesInvstAmt097581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011719141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012576687
IRS990/NoncashContributionsAmt0258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04305
IRS990/OccupancyGrp/ManagementAndGeneralAmt06371
IRS990/OccupancyGrp/ProgramServicesAmt012062
IRS990/OccupancyGrp/TotalAmt022738
IRS990/OfficeExpensesGrp/FundraisingAmt017126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026219
IRS990/OfficeExpensesGrp/ProgramServicesAmt047993
IRS990/OfficeExpensesGrp/TotalAmt091338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020508
IRS990/OtherAssetsTotalGrp/EOYAmt029988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125179
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt03808
IRS990/OtherExpensesGrp/FundraisingAmt13577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-9585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314885
IRS990/OtherExpensesGrp/ProgramServicesAmt010672
IRS990/OtherExpensesGrp/ProgramServicesAmt110022
IRS990/OtherExpensesGrp/TotalAmt0-9585
IRS990/OtherExpensesGrp/TotalAmt120366
IRS990/OtherExpensesGrp/TotalAmt219126
IRS990/OtherExpensesGrp/TotalAmt314885
IRS990/OtherLiabilitiesGrp/BOYAmt06059
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073305
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033886
IRS990/PayrollTaxesGrp/ProgramServicesAmt061440
IRS990/PayrollTaxesGrp/TotalAmt0117253
IRS990/PensionPlanContributionsGrp/FundraisingAmt010988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031590
IRS990/PensionPlanContributionsGrp/TotalAmt051914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02668762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02828426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054880
IRS990/PrincipalOfficerNm0ANTHONY MURRAY LEIGH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY STEWARDSHIP: INCREASING PUBLIC AWARENESS AND INVOLVEMENT IN ACTIVITIES THAT RESTORE AND PROMOTE MARYLAND'S NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03278938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02968935
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION: STRIVING TO ADVANCE KINDERGARTEN THROUGH TWELFTH GRADE ENVIRONMENTAL EDUCATION THROUGH EXPERIENTIAL LEARNING, OUTDOOR EXPERIENCES AND CURRICULUM DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0961469
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0869616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011793094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010061498
IRS990/PYInvestmentIncomeAmt0366590

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$43.0$21.4$21.5$28.4$26.6$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$17.0$18.7$22.2$20.2$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$6.72$15.9$16.0$13.8$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$5.63$16.2$16.5$14.6$1.90
2020Detailed filing. Detailed filing data is available for this year.$19.6$6.59$13.0$14.3$13.4$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.74$12.0$12.2$12.5$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.34$12.1$13.4$12.5$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.24$10.9$12.2$12.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.6$1.89$10.7$10.6$9.72$0.92
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.16$9.64$9.39$8.90$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.17$9.24$8.14$7.92$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.56$9.08$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.13$9.21$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.52$9.09$7.34