Civic Intelligence

Channel Marker Foundation Inc

EIN 52-1517565 • 501(c)3 • Easton, MD

Profile

Fund raising and ownership of assets used in rehabilitation and support of mentally ill persons.

8865 Glebe Park Dr Unit 1Easton, MD 21601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$116,473

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,955,020 (-100%) from 2021

Liabilities

Down

$0

Down $798,425 (-100%) from 2021

Net Assets

Down

$0

Down $3,156,595 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$340,180

Down $96,018 (-22%) from 2021

Expenses

Down

$287,523

Down $10,683 (-3.6%) from 2021

Net Income

Down

$52,657

Down $85,335 (-62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,876,385Liabilities 2011: $712,692Net Assets 2011: $1,163,6932011Assets 2012: $1,993,011Liabilities 2012: $663,777Net Assets 2012: $1,329,2342012Assets 2013: $2,229,286Liabilities 2013: $795,432Net Assets 2013: $1,433,8542013Assets 2014: $2,314,121Liabilities 2014: $765,086Net Assets 2014: $1,549,0352014Assets 2015: $2,078,300Liabilities 2015: $591,779Net Assets 2015: $1,486,5212015Assets 2016: $2,611,286Liabilities 2016: $1,182,351Net Assets 2016: $1,428,9352016Assets 2017: $3,057,564Liabilities 2017: $1,433,102Net Assets 2017: $1,624,4622017Assets 2018: $3,345,127Liabilities 2018: $1,252,526Net Assets 2018: $2,092,6012018Assets 2019: $3,817,383Liabilities 2019: $971,643Net Assets 2019: $2,845,7402019Assets 2020: $3,900,455Liabilities 2020: $881,852Net Assets 2020: $3,018,6032020Assets 2021: $3,955,020Liabilities 2021: $798,425Net Assets 2021: $3,156,5952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,497Expenses 2011: $208,943Net Income 2011: $37,5542011Revenue 2012: $384,910Expenses 2012: $215,941Net Income 2012: $168,9692012Revenue 2013: $302,250Expenses 2013: $204,829Net Income 2013: $97,4212013Revenue 2014: $330,559Expenses 2014: $230,204Net Income 2014: $100,3552014Revenue 2015: $227,873Expenses 2015: $269,076Net Income 2015: -$41,2032015Revenue 2016: $219,180Expenses 2016: $279,346Net Income 2016: -$60,1662016Revenue 2017: $441,375Expenses 2017: $251,726Net Income 2017: $189,6492017Revenue 2018: $813,833Expenses 2018: $335,225Net Income 2018: $478,6082018Revenue 2019: $1,099,969Expenses 2019: $340,312Net Income 2019: $759,6572019Revenue 2020: $545,083Expenses 2020: $379,415Net Income 2020: $165,6682020Revenue 2021: $436,198Expenses 2021: $298,206Net Income 2021: $137,9922021Revenue 2022: $340,180Expenses 2022: $287,523Net Income 2022: $52,6572022

Highlighted filing

2022

Revenue$340,180
Expenses$287,523
Net Income$52,657
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$340,180
Expenses
$287,523
Net income
$52,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.80$3.16$0.44$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.88$3.02$0.55$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.97$2.85$1.10$0.34$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.25$2.09$0.81$0.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.43$1.62$0.44$0.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.18$1.43$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.59$1.49$0.23$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$2.31$0.77$1.55$0.33$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$2.23$0.80$1.43$0.30$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$1.99$0.66$1.33$0.38$0.22$0.17
2011Summary only. Only limited summary data is available for this year.$1.88$0.71$1.16$0.25$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$340,180
Mission and Program Overview

Mission

Fund raising and ownership of assets used in rehabilitation and support of mentally ill persons.

Fund raising and ownership of assets used in rehabiliation and support of mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,361,366$0▼ $3,361,366
Cash and Non-Interest-Bearing Accounts$366,749$0▼ $366,749
Savings and Temporary Cash Investments$200,063$0▼ $200,063
Pledges and Grants Receivable$23,500$0▼ $23,500
Accounts Receivable$3,342$0▼ $3,342
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,955,020$0▼ $3,955,020
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,425--
Total Liabilities$798,425$0▼ $798,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,156,595$0▼ $3,156,595
Total Net Assets Fund Balance$3,156,595$0▼ $3,156,595
Total Liabilities and Net Assets / Fund Balance$3,955,020$0▼ $3,955,020
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine CassellExecutive DirectorFT$116,473$116,473

Board Members and Trustees

NameTitle
John McquaidPresident
Steve Elliott2nd Vice President
Wayne ColeVice President
Carla SpearDirector
Chad HillDirector
Chet McwilliamsDirector
Debra RichDirector
Ellen JordanDirector
Garrett FitzgeraldDirector
John MautzDirector
Judy ThomasDirector
Malkia JohnsonDirector
Rebecca LoukidesDirector
Robert WilleyDirector
Sandy WhelanDirector
Stephen WilsonDirector
Katie ParksSecretary
Milton NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,609
Program Service Revenue
$289,776
Investment Income
$795
Other Revenue
$0
All Other Contributions
$49,609
Change in Net Assets
$52,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,309
Total Revenue per Audited Statements
$326,871
Total Revenue per Form 990
$340,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,523
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,528--$165,528
Grants to Domestic Orgs$65,000--$65,000
Interest$34,076--$34,076
Fees for Services Accounting-$11,640-$11,640
Fees for Services Other-$10,000-$10,000
Fees for Services Legal-$1,126-$1,126
Other Expenses-$153-$153
Total Functional Expenses$264,604$22,919$0$287,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,523
Total Expenses per Audited Statements$287,523
Total Expenses per Form 990$287,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Channel Marker IncEaston, MD501(c)(3)Mental Illness Program$65,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the executive director and is made available to all board members.”

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

“Annual disclosure of conflict of interest, as defined by policy, is required by the board and designated staff.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of the current year financial statement to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Channel Marker Foundation Inc
EIN
52-1517565
Phone
4108224619
Address
8865 GLEBE PARK DR UNIT 1, EASTON, MD 21601

Signing Officer

Name
Cathy Cassell
Title
Executive Director
Phone
4108224619
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Cassell
Formed
1987
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The foundation ceased operations as of june 30, 2022 and transferred all assets and liabilites to channel marker, inc.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to channel markers, inc. -3,195,942.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt065000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340180
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUND RAISING AND OWNERSHIP OF ASSETS USED IN REHABILITATION AND SUPPORT OF MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0CATHY CASSELL
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CATHY CASSELL, THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION, IS A BOARD MEMBER OF THE SUPPORTING ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION C, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHANNEL MARKER INC
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt065000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt0-13309
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IRS990ScheduleD/RevenueSubtotalAmt0340180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0340180
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL ILLNESS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHANNEL MARKER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521244067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08865 GLEBE PARK DRIVE UNIT 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021601
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TOTAL NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHANNEL MARKER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521244067

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