Civic Intelligence

Patricia and Mark Joseph Shelter Foundation Inc.

990 • Fiscal year 2013 • EIN 52-1738992

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

621 East Pratt St No 60021202

(410) 962-0595

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,529,657

Up $2,555,019 (+7.5%) from 2012

Net Assets

Up

$24,486,729

Up $1,548,720 (+6.8%) from 2012

Liabilities

Up

$12,042,928

Up $1,006,299 (+9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

$4,008,128

No earlier filing loaded for comparison.

Expenses

Up

$3,339,849

Up $348,316 (+12%) from 2012

Net Income

$668,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $33,062,095Liabilities 2010: $11,791,701Net Assets 2010: $21,270,3942010Assets 2011: $32,863,907Liabilities 2011: $11,569,421Net Assets 2011: $21,294,4862011Assets 2012: $33,974,638Liabilities 2012: $11,036,629Net Assets 2012: $22,938,0092012Assets 2013: $36,529,657Liabilities 2013: $12,042,928Net Assets 2013: $24,486,7292013Assets 2014: $37,672,083Liabilities 2014: $12,320,211Net Assets 2014: $25,351,8722014Assets 2015: $46,449,772Liabilities 2015: $12,049,979Net Assets 2015: $34,399,7932015Assets 2016: $45,008,397Liabilities 2016: $19,342,587Net Assets 2016: $25,665,8102016Assets 2017: $52,039,122Liabilities 2017: $15,120,045Net Assets 2017: $36,919,0772017Assets 2018: $45,763,578Liabilities 2018: $13,150,197Net Assets 2018: $32,613,3812018Assets 2019: $47,034,723Liabilities 2019: $11,927,175Net Assets 2019: $35,107,5482019Assets 2020: $48,601,554Liabilities 2020: $10,465,870Net Assets 2020: $38,135,6842020Assets 2021: $50,852,875Liabilities 2021: $9,560,386Net Assets 2021: $41,292,4892021Assets 2022: $42,394,224Liabilities 2022: $8,574,301Net Assets 2022: $33,819,9232022Assets 2023: $43,918,473Liabilities 2023: $8,912,153Net Assets 2023: $35,006,3202023Assets 2024: $47,118,575Liabilities 2024: $8,512,255Net Assets 2024: $38,606,3202024

Highlighted filing

2013

Assets$36,529,657
Liabilities$12,042,928
Net Assets$24,486,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,807,9532010Expenses 2011: $3,094,2782011Expenses 2012: $2,991,5332012Revenue 2013: $4,008,128Expenses 2013: $3,339,849Net Income 2013: $668,2792013Revenue 2014: $4,425,156Expenses 2014: $3,486,006Net Income 2014: $939,1502014Revenue 2015: $15,959,646Expenses 2015: $6,038,527Net Income 2015: $9,921,1192015Revenue 2016: $3,478,633Expenses 2016: $13,576,031Net Income 2016: -$10,097,3982016Revenue 2017: $15,274,723Expenses 2017: $7,931,052Net Income 2017: $7,343,6712017Revenue 2018: $4,526,517Expenses 2018: $5,539,192Net Income 2018: -$1,012,6752018Revenue 2019: $4,187,180Expenses 2019: $5,637,133Net Income 2019: -$1,449,9532019Revenue 2020: $3,933,057Expenses 2020: $3,825,066Net Income 2020: $107,9912020Revenue 2021: $6,368,087Expenses 2021: $4,473,434Net Income 2021: $1,894,6532021Revenue 2022: $4,227,120Expenses 2022: $4,881,819Net Income 2022: -$654,6992022Revenue 2023: $4,298,469Expenses 2023: $6,978,945Net Income 2023: -$2,680,4762023Revenue 2024: $5,530,967Expenses 2024: $5,167,218Net Income 2024: $363,7492024

Highlighted filing

2013

Revenue$4,008,128
Expenses$3,339,849
Net Income$668,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,008,128
Mission and Program Overview

Mission

To provide housing, including owning, investing in and operating rental housing projects and all related amenities to benefit homeless persons, the elderly and persons of low or moderate income; to educate the public about housing needs; to provide education and training in housing management and related services; and to operate programs which aid distressed urban areas.

To provide affordable housing to persons of low and moderate income and to make grants to nonprofit organizations and agencies that address the needs of children, the elderly and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,883,233$9,778,315▲ $1,895,082
Other Notes and Loans Receivable, Net$8,427,097$8,936,386▲ $509,289
Accounts Receivable$6,801,557$7,506,322▲ $704,765
Land, Buildings, and Equipment, Net$7,164,995$6,946,103▼ $218,892
Savings and Temporary Cash Investments$1,091,809$795,292▼ $296,517
Investments Other Securities$990,041$784,169▼ $205,872
Cash and Non-Interest-Bearing Accounts$729,557$759,080▲ $29,523
Prepaid Expenses and Deferred Charges$137,815$138,793▲ $978
Total Assets$33,974,638$36,529,657▲ $2,555,019
Other Assets Total$748,534$885,197▲ $136,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,748,943$11,065,122▲ $316,179
Other Liabilities$89,470$727,806▲ $638,336
Accounts Payable and Accrued Expenses$198,216$250,000▲ $51,784
Total Liabilities$11,036,629$12,042,928▲ $1,006,299
Net Assets / Fund Balance
Unrestricted Net Assets$22,938,009$24,486,729▲ $1,548,720
Total Net Assets Fund Balance$22,938,009$24,486,729▲ $1,548,720
Total Liabilities and Net Assets / Fund Balance$33,974,638$36,529,657▲ $2,555,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,132,474$5,083,572$11,216,046
Land$750,000-$750,000
Other Land Buildings$63,629$195,524$259,153
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Patricia H JosephChairperson
Mark K JosephPresident
Cara S J WeimanVice-president
Jessica K JosephVice-president
Marilynn K DukerVice-president
Shale D StillerDirector
Melva BalducciAssistant Secretary
Robert C Embry JrSecretary
Leonard R SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,123,349
Investment Income
$1,516,585
Other Revenue
$368,194
Change in Net Assets
$668,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,410,416
Grants and Similar Amounts Paid$929,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$929,433--$929,433
Interest$602,568$55,289-$657,857
Fees for Services Management-$400,953-$400,953
Fees for Services Other$344,602--$344,602
Office Expenses$298,983$442-$299,425
Depreciation Depletion$289,547--$289,547
Occupancy$105,571--$105,571
Other Expenses$59,069--$59,069
Fees for Services Accounting-$20,282-$20,282
Insurance-$10,044-$10,044
Total Functional Expenses$2,852,839$487,010$0$3,339,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1174284-501(c)(3)Contribution$375,000
52-0591543-501(c)(3)Contribution$135,000
13-3541913-501(c)(3)Contribution$50,000
52-6001143-501(c)(3)Contribution$50,000
52-0629696-501(c)(3)Contribution$47,600
52-6000162-501(c)(3)Contribution$25,000
52-0595110-501(c)(3)Contribution$25,000
23-7180620-501(c)(3)Contribution$19,550
52-1135690-501(c)(3)Contribution$17,000
52-1349346-501(c)(3)Contribution$10,500
06-1818759-501(c)(3)Contribution$10,050
52-0591538-501(c)(3)Contribution$10,000
13-7029285-501(c)(3)Contribution$10,000
52-1957830-501(c)(3)Contribution$10,000
36-3043662-501(c)(3)Contribution$8,753
52-1734695-501(c)(3)Contribution$8,155
20-5605975-501(c)(3)Contribution$7,225
52-2056349-501(c)(3)Contribution$7,000
05-0632734-501(c)(3)Contribution$6,250
06-1780902-501(c)(3)Contribution$5,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$675,171
Security Deposit Liability$49,149
Deferred Rent$3,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Mark joseph and patricia joseph are husband and wife cara weiman and jessica joseph are the daughters of mark and patricia joseph”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent outside accountant of the foundation. Once prepared, the president and chairperson review form 990 before filing with the irs.”

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

“The president and chairperson of the foundation monitor all transactions for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
52-1738992
Phone
4109620595

Signing Officer

Name
Mark K Joseph
Title
President
Phone
4109620595
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark K Joseph
Formed
1988
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative: program service expenses 344,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 344,602.”

Raw XML AppendixShowing 400 of 738 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/OtherExpensesGrp/Desc0OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0223066
IRS990/OtherExpensesGrp/ProgramServicesAmt159069
IRS990/OtherExpensesGrp/TotalAmt0223066
IRS990/OtherExpensesGrp/TotalAmt159069
IRS990/OtherLiabilitiesGrp/BOYAmt089470
IRS990/OtherLiabilitiesGrp/EOYAmt0727806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368194
IRS990/OtherRevenueTotalAmt0368194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08427097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08936386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138793
IRS990/PrincipalOfficerNm0MARK K JOSEPH
IRS990/PriorPeriodAdjustmentsAmt034220
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02123349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02123349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0816578
IRS990/PYInvestmentIncomeAmt0681272
IRS990/PYOtherExpensesAmt02174955
IRS990/PYOtherRevenueAmt0947060
IRS990/PYProgramServiceRevenueAmt02228198
IRS990/PYRevenuesLessExpensesAmt0864997
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02991533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03856530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0668279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02123349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01027063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01174221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0988677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04088012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02491543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02228198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02229100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03132504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02448986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012530331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01027063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01174221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0988677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04088012
IRS990ScheduleA/InvestmentIncomeCYPct00.24600
IRS990ScheduleA/InvestmentIncomePYPct00.23770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75400
IRS990ScheduleA/PublicSupportPY509Pct00.76230
IRS990ScheduleA/PublicSupportTotal509Amt012530331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02491543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02228198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02229100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03132504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02448986
IRS990ScheduleA/Total509Grp/TotalAmt012530331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03518606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03402419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02596873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04121181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02979264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016618343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06132474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05083572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011216046
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06946103
IRS990ScheduleD/TotalLiabilityAmt0727806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt219550
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4375000
IRS990ScheduleI/RecipientTable/CashGrantAmt547600
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76250
IRS990ScheduleI/RecipientTable/CashGrantAmt88155
IRS990ScheduleI/RecipientTable/CashGrantAmt917000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt118753
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt167225
IRS990ScheduleI/RecipientTable/CashGrantAmt1710500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810050
IRS990ScheduleI/RecipientTable/CashGrantAmt19135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARTS EDUCATION IN MARYLAND SCHOOLS ALLIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ARTS EVERY DAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BALTIMORE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BALTIMORE MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14BALTIMORE SCHOOL FOR THE ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BALTIMORE SYMPHONY ORCHESTRA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17CRISTO REY JESUIT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18KENNEDY KRIEGER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19MARYLAND FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110OPEN SOCIETY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111SARAH'S CIRCLE

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,529,657
Liabilities
$12,042,928
Net assets
$24,486,729
Revenue
$4,008,128
Expenses
$3,339,849
Net income
$668,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$8.51$38.6$5.53$5.17$0.36
2023Detailed filing. Detailed filing data is available for this year.$43.9$8.91$35.0$4.30$6.98$2.68
2022Detailed filing. Detailed filing data is available for this year.$42.4$8.57$33.8$4.23$4.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$50.9$9.56$41.3$6.37$4.47$1.89
2020Detailed filing. Detailed filing data is available for this year.$48.6$10.5$38.1$3.93$3.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$47.0$11.9$35.1$4.19$5.64$1.45
2018Summary only. Only limited summary data is available for this year.$45.8$13.2$32.6$4.53$5.54$1.01
2017Detailed filing. Detailed filing data is available for this year.$52.0$15.1$36.9$15.3$7.93$7.34
2016Detailed filing. Detailed filing data is available for this year.$45.0$19.3$25.7$3.48$13.6$10.1
2015Detailed filing. Detailed filing data is available for this year.$46.4$12.0$34.4$16.0$6.04$9.92
2014Detailed filing. Detailed filing data is available for this year.$37.7$12.3$25.4$4.43$3.49$0.94
2013Detailed filing. Detailed filing data is available for this year.$36.5$12.0$24.5$4.01$3.34$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$11.0$22.9$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$11.6$21.3$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$11.8$21.3$2.81