Civic Intelligence

Harford Glen Foundation Inc

990EZ • Fiscal year 2017 • EIN 52-1737815

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,930

Down $22,883 (-44%) from 2016

Net Assets

Down

$28,930

Down $22,883 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$13,888

Down $20,305 (-59%) from 2016

Expenses

Up

$36,771

Up $27,398 (+292%) from 2016

Net Income

Down

-$22,883

Down $47,703 (-192%) from 2016

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

2017

Assets$28,930
Liabilities$0
Net Assets$28,930

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

2017

Revenue$13,888
Expenses$36,771
Net Income-$22,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$17,995
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$30,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE DEROIAPresident-$0--
ROSE KUCHARCZYKSecretary-$0--
STEVE BAILEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harford Glen Foundation Inc
EIN
52-1737815
Phone
4439660386
Address
502 W WHEEL RD, BEL AIR, MD 21015

Signing Officer

Name
Steve Bailey
Title
Treasurer
Phone
4436199022
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 11,920. Returns and allowances: 0. Less cost of goods sold: 4,107. Gross profit: 7,813. Cost of goods sold: inventory at beginning of year: 7,025. Merchandise purchased: 4,107. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,025. Cost of goods sold: 4,107.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,772.

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

Description: program service expenses. Amount: 30,021. Description: administrative expenses. Amount: 1,285. Description: insurance. Amount: 550. Description: bank fees. Amount: 118. Total to form 990-ez, line 16: 31,974.

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

Description: inventory. Beg. Of year amount: 7,025. End of year amount: 7,025. Description: other depreciable assets. Beg. Of year amount: 10,161. End of year amount: 6,389.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04432718738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 WEST WHEEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034627
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt07813
IRS990EZ/GrossReceiptsAmt017995
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRE DEROIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE KUCHARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013414
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031974
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/ProgramServiceExpensesAmt030021
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036771
IRS990EZ/TotalProgramServiceExpensesAmt030021
IRS990EZ/TotalRevenueAmt013888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025040
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,920. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,107. GROSS PROFIT: 7,813. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,025. MERCHANDISE PURCHASED: 4,107. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,025. COST OF GOODS SOLD: 4,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 30,021. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,285. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: BANK FEES. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 31,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,025. END OF YEAR AMOUNT: 7,025. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,161. END OF YEAR AMOUNT: 6,389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436199022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARFORD GLEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARF
ReturnHeader/Filer/EIN0521737815
ReturnHeader/Filer/PhoneNum04439660386
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 W WHEEL RD
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:23:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02018-11-14T09:31:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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