Civic Intelligence

The Kenneth S Battye Charitable Trust

990PF • Fiscal year 2019 • EIN 52-1748587

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

2330 W JOPPA ROAD Room 107-ALutherville, MD 21093

(410) 878-7002

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$102,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$44,207,524

Down $1,469,295 (-3.2%) from 2018

Net Assets

Down

$44,202,024

Down $1,192,228 (-2.6%) from 2018

Liabilities

Down

$5,500

Down $277,067 (-98%) from 2018

Revenue

Down

$1,737,286

Down $1,712,714 (-50%) from 2018

Expenses

Down

$2,932,823

Down $26,535 (-0.9%) from 2018

Net Income

Down

-$1,195,537

Down $1,686,179 (-344%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $42,716,509Liabilities 2012: $10,5652012Assets 2013: $46,145,095Liabilities 2013: $14,6142013Assets 2014: $47,064,823Liabilities 2014: $3,5502014Assets 2015: $46,104,447Liabilities 2015: $4,2502015Assets 2016: $45,145,430Liabilities 2016: $26,3082016Assets 2018: $45,676,819Liabilities 2018: $282,567Net Assets 2018: $45,394,2522018Assets 2019: $44,207,524Liabilities 2019: $5,500Net Assets 2019: $44,202,0242019Assets 2020: $42,270,236Liabilities 2020: $5,474Net Assets 2020: $42,264,7622020Assets 2021: $40,320,689Liabilities 2021: $1Net Assets 2021: $40,320,6892021Assets 2022: $41,280,105Liabilities 2022: $1Net Assets 2022: $41,280,1052022Assets 2023: $38,099,606Liabilities 2023: $1Net Assets 2023: $38,099,6062023Assets 2024: $36,764,835Liabilities 2024: $2,797Net Assets 2024: $36,762,0382024Assets 2025: $36,000,440Liabilities 2025: $0Net Assets 2025: $36,000,4402025

Highlighted filing

2019

Assets$44,207,524
Liabilities$5,500
Net Assets$44,202,024

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $246,961Expenses 2012: $1,733,134Net Income 2012: -$1,486,1732012Revenue 2013: $5,719,386Expenses 2013: $2,294,212Net Income 2013: $3,425,1742013Revenue 2014: $3,674,863Expenses 2014: $2,744,071Net Income 2014: $930,7922014Revenue 2015: $2,447,957Expenses 2015: $3,409,033Net Income 2015: -$961,0762015Revenue 2016: $1,479,950Expenses 2016: $2,461,025Net Income 2016: -$981,0752016Revenue 2018: $3,450,000Expenses 2018: $2,959,358Net Income 2018: $490,6422018Revenue 2019: $1,737,286Expenses 2019: $2,932,823Net Income 2019: -$1,195,5372019Revenue 2020: $510,736Expenses 2020: $2,447,998Net Income 2020: -$1,937,2622020Revenue 2021: $960,577Expenses 2021: $2,904,650Net Income 2021: -$1,944,0732021Revenue 2022: $3,800,446Expenses 2022: $2,841,004Net Income 2022: $959,4422022Revenue 2023: $186,771Expenses 2023: $3,367,270Net Income 2023: -$3,180,4992023Revenue 2024: $1,884,398Expenses 2024: $3,221,969Net Income 2024: -$1,337,5712024Revenue 2025: $2,335,453Expenses 2025: $3,097,051Net Income 2025: -$761,5982025

Highlighted filing

2019

Revenue$1,737,286
Expenses$2,932,823
Net Income-$1,195,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY B DROSSNERTrusteePT$102,000-$102,000
CHARLOTTE FLOYDTrusteePT$82,000-$82,000
RAYMOND A MASONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth S Battye Charitable Trust
EIN
52-1748587
Phone
4108787002
Address
2330 W JOPPA ROAD Room 107-A, LUTHERVILLE, MD 21093

Signing Officer

Name
Audrey B Drossner
Title
Trustee
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Oracle Capital Strategies LLC
Address
2330 W JOPPA RD SUITE 107-A, LUTHERVILLE, MD 21093
Preparer
Mary Bowden
Phone
4108787002
Raw XML AppendixShowing 400 of 857 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20To further the exempt purpose
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24To further the exempt purpose
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53To further the exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Alzheimer's Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Anna's House(Dodge Grand Caravan)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Assoc of Baltimore Area Grantmakers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Charity Watch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Baltimore Lab School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Baltimore Women's Giving Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEXT Generation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Central Scholarship Bureau
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Christopher Place Employment Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Church of the Messiah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Cristo Rey Jesuit High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Dyslexia Tutoring Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Episcopal Diocese of Maryland- Sutton Scholars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Exponent Philanthropy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Fishes & Loaves
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Franciscan Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Fusion Partnerships (BRJA class)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Future Harvest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18GEDCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Gilchrist Hospice Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Girl Scouts of Central Maryland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Hampden Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Harford Family House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Healthcare for the Homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Helping Up Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Hopewell Cancer Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Horizon Day Camp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Itineris Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28John W Brick Mental Health Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Kennedy Krieger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Lyric Opera House(now MD Opera House)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Manna House Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Maryland Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Meals on Wheels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Mentoring Male Teens in the Hood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Mosaic Community Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Nick's Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37Orch Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Our Daily Bread
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Paul's Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40Ronald McDonald House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41Save the Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42Sinai Hospital Race for the Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43Sozo Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44Special Kids Fund(Mobility Works)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45St Vincent de Paul Church Resource Exchange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46The Samaritan Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47The Seed School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48Turnaround Inc

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