Civic Intelligence

Harford Glen Foundation Inc

990EZ • Fiscal year 2013 • EIN 52-1737815

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

502 W Wheel RdBel Air, MD 21015

(443) 966-0386

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

473%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,600

Up $19,736 (+251%) from 2012

Net Assets

$27,600

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$24,326

Up $20,082 (+473%) from 2012

Expenses

Up

$4,590

Up $622 (+16%) from 2012

Net Income

Up

$19,736

Up $19,460 (+7051%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $7,588Liabilities 2011: $02011Assets 2012: $7,864Liabilities 2012: $02012Assets 2013: $27,600Liabilities 2013: $0Net Assets 2013: $27,6002013Assets 2014: $29,458Liabilities 2014: $0Net Assets 2014: $29,4582014Assets 2015: $26,993Liabilities 2015: $0Net Assets 2015: $26,9932015Assets 2016: $51,813Liabilities 2016: $0Net Assets 2016: $51,8132016Assets 2017: $28,930Liabilities 2017: $0Net Assets 2017: $28,9302017Assets 2018: $26,974Liabilities 2018: $0Net Assets 2018: $26,9742018Assets 2019: $21,215Liabilities 2019: $0Net Assets 2019: $21,2152019

Highlighted filing

2013

Assets$27,600
Liabilities$0
Net Assets$27,600

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $10,145Expenses 2011: $10,343Net Income 2011: -$1982011Revenue 2012: $4,244Expenses 2012: $3,968Net Income 2012: $2762012Revenue 2013: $24,326Expenses 2013: $4,590Net Income 2013: $19,7362013Revenue 2014: $7,612Expenses 2014: $5,754Net Income 2014: $1,8582014Revenue 2015: $5,900Expenses 2015: $8,365Net Income 2015: -$2,4652015Revenue 2016: $34,193Expenses 2016: $9,373Net Income 2016: $24,8202016Revenue 2017: $13,888Expenses 2017: $36,771Net Income 2017: -$22,8832017Revenue 2018: $3,687Expenses 2018: $5,643Net Income 2018: -$1,9562018Revenue 2019: $8,772Expenses 2019: $14,531Net Income 2019: -$5,7592019

Highlighted filing

2013

Revenue$24,326
Expenses$4,590
Net Income$19,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$36,000
Mission and Program Overview

Mission

To support harford county public schools' outdoor education center at harford glen through purchasing equipment, providing volunteers and raising funds for the programs of harford glen.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL PROJECTS AND EVENTS$0$2,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HERZOGTreasurer-$0--
REBECCA JO JACQUAYPresident-$0--
JIM BAILEYVice President-$0--
ROSE KUCHARCZYKSecretary-$0--
Filing and Contact Details

Filer

EIN
52-1737815
Phone
4439660386

Signing Officer

Name
Mark Herzog
Title
Treasurer
Phone
4436199022
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 10,445. Returns and allowances: 0. Less cost of goods sold: 11,674. Gross profit: -1,229. Cost of goods sold: inventory at beginning of year: 4,494. Merchandise purchased: 15,465. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 8,285. Cost of goods sold: 11,674.

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

Description: program service expenses. Amount: 2,912. Description: administrative expenses. Amount: 758. Description: donations. Amount: 95. Total to form 990-ez, line 16: 3,765.

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

Description: inventory. Beg. Of year amount: 4,494. End of year amount: 8,285.

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK HERZOG
IRS990EZ/BooksInCareOfDetail/PhoneNum04436199022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10502 WEST WHEEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1229
IRS990EZ/GrossReceiptsAmt036000
IRS990EZ/GrossSalesOfInventoryAmt010445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA JO JACQUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE KUCHARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08285
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HARFORD COUNTY PUBLIC SCHOOLS' OUTDOOR EDUCATION CENTER AT HARFORD GLEN THROUGH PURCHASING EQUIPMENT, PROVIDING VOLUNTEERS AND RAISING FUNDS FOR THE PROGRAMS OF HARFORD GLEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL PROJECTS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02912
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02912
IRS990EZ/TotalRevenueAmt024326
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08868
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 10,445. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,674. GROSS PROFIT: -1,229. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,494. MERCHANDISE PURCHASED: 15,465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,285. COST OF GOODS SOLD: 11,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 2,912. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 758. DESCRIPTION: DONATIONS. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 3,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,494. END OF YEAR AMOUNT: 8,285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436199022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARFORD GLEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARF
ReturnHeader/Filer/EIN0521737815
ReturnHeader/Filer/PhoneNum04439660386
ReturnHeader/Filer/USAddress/AddressLine10502 W WHEEL RD
ReturnHeader/Filer/USAddress/City0BEL AIR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02014-06-05T10:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings