Civic Intelligence

MID-Shore Community Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1782373

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.MSCF.ORG

View Organization Page

102 E Dover StreetEaston, MD 21601

(410) 820-8175

Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.44x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$157,996

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$84,188,738

Up $11,707,631 (+16%) from 2017

Net Assets

Up

$76,985,312

Up $11,710,285 (+18%) from 2017

Liabilities

Down

$7,203,426

Down $2,654 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$16,368,275

Up $4,215,128 (+35%) from 2017

Expenses

Up

$5,422,870

Up $1,196,318 (+28%) from 2017

Net Income

Up

$10,945,405

Up $3,018,810 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2011: $38,636,071Liabilities 2011: $3,882,395Net Assets 2011: $34,753,6762011Assets 2012: $41,109,757Liabilities 2012: $3,575,192Net Assets 2012: $37,534,5652012Assets 2013: $46,372,548Liabilities 2013: $3,790,061Net Assets 2013: $42,582,4872013Assets 2014: $52,628,047Liabilities 2014: $4,385,702Net Assets 2014: $48,242,3452014Assets 2015: $56,766,269Liabilities 2015: $4,731,647Net Assets 2015: $52,034,6222015Assets 2016: $59,638,170Liabilities 2016: $5,627,155Net Assets 2016: $54,011,0152016Assets 2017: $72,481,107Liabilities 2017: $7,206,080Net Assets 2017: $65,275,0272017Assets 2018: $84,188,738Liabilities 2018: $7,203,426Net Assets 2018: $76,985,3122018Assets 2019: $93,393,955Liabilities 2019: $12,241,588Net Assets 2019: $81,152,3672019Assets 2020: $94,649,390Liabilities 2020: $8,175,716Net Assets 2020: $86,473,6742020Assets 2021: $125,001,314Liabilities 2021: $9,771,637Net Assets 2021: $115,229,6772021Assets 2022: $114,429,122Liabilities 2022: $10,594,389Net Assets 2022: $103,834,7332022Assets 2023: $122,854,685Liabilities 2023: $10,849,826Net Assets 2023: $112,004,8592023Assets 2024: $137,299,060Liabilities 2024: $12,500,879Net Assets 2024: $124,798,1812024

Highlighted filing

2018

Assets$84,188,738
Liabilities$7,203,426
Net Assets$76,985,312
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $4,506,621Expenses 2011: $2,211,050Net Income 2011: $2,295,5712011Expenses 2012: $2,141,7912012Revenue 2013: $5,039,441Expenses 2013: $2,890,372Net Income 2013: $2,149,0692013Revenue 2014: $4,948,802Expenses 2014: $3,323,262Net Income 2014: $1,625,5402014Revenue 2015: $8,010,363Expenses 2015: $3,747,619Net Income 2015: $4,262,7442015Revenue 2016: $7,602,419Expenses 2016: $5,205,528Net Income 2016: $2,396,8912016Revenue 2017: $12,153,147Expenses 2017: $4,226,552Net Income 2017: $7,926,5952017Revenue 2018: $16,368,275Expenses 2018: $5,422,870Net Income 2018: $10,945,4052018Revenue 2019: $8,082,476Expenses 2019: $5,898,904Net Income 2019: $2,183,5722019Revenue 2020: $12,327,953Expenses 2020: $7,149,548Net Income 2020: $5,178,4052020Revenue 2021: $15,563,573Expenses 2021: $7,560,756Net Income 2021: $8,002,8172021Revenue 2022: $16,043,692Expenses 2022: $9,594,335Net Income 2022: $6,449,3572022Revenue 2023: $13,020,459Expenses 2023: $8,739,699Net Income 2023: $4,280,7602023Revenue 2024: $18,123,047Expenses 2024: $10,357,075Net Income 2024: $7,765,9722024

Highlighted filing

2018

Revenue$16,368,275
Expenses$5,422,870
Net Income$10,945,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$25,810,129
Mission and Program Overview

Mission

The foundation connects private resources with public needs to enhance the quality of life for the citizens of caroline, dorchester, kent, queen anne's and talbot counties, maryland.

The foundation provides grants to mid-shore recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,899,739$71,053,673▲ $8,153,934
Land, Buildings, and Equipment, Net$1,712,850$1,681,441▼ $31,409
Savings and Temporary Cash Investments$1,679,547$1,622,822▼ $56,725
Cash and Non-Interest-Bearing Accounts$281,348$314,142▲ $32,794
Prepaid Expenses and Deferred Charges$16,472$22,469▲ $5,997
Other Notes and Loans Receivable, Net$12,849$9,755▼ $3,094
Total Assets$72,481,107$84,188,738▲ $11,707,631
Other Assets Total$5,878,302$9,484,436▲ $3,606,134
Liabilities
Other Liabilities$5,342,844$5,432,801▲ $89,957
Grants Payable$1,729,916$1,612,570▼ $117,346
Accounts Payable and Accrued Expenses$133,320$158,055▲ $24,735
Total Liabilities$7,206,080$7,203,426▼ $2,654
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,080,721$47,057,027▲ $6,976,306
Temporarily Rstr Net Assets$13,531,269$17,540,169▲ $4,008,900
Unrestricted Net Assets$11,663,037$12,388,116▲ $725,079
Total Net Assets Fund Balance$65,275,027$76,985,312▲ $11,710,285
Total Liabilities and Net Assets / Fund Balance$72,481,107$84,188,738▲ $11,707,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,561$422,535$1,284,096
Land$811,268-$811,268
Equipment$3,719$106,750$110,469
Other Land Buildings$4,893$19,085$23,978
Other Assets Org$8,391,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$62,966,748$6,929,682▲ $4,650,603$2,634,830$71,656,336
2016$55,116,310$3,291,547▲ $5,894,160$1,113,101$62,966,748
2015$51,701,631$5,881,424▲ $946,822$1,544,786$56,791,323
2014$48,544,068$2,571,793▲ $1,303,776$546,960$51,701,631
2013$40,889,102$942,557▲ $7,088,255$235,599$48,544,068
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buck DuncanPresidentFT$138,827$19,169$157,996
Michael MorrisChief Financial OfficerFT$81,090$5,676$86,766

Board Members and Trustees

NameTitle
W Moorhead VermilyeChairman of the Board
Ann JacobsDirector
Arraminta WareDirector
Charles LernerDirector
David DelucaDirector
E Jean AnthonyDirector
Ed AllenDirector
Felix MorrisonDirector
Greg MeekinsDirector
Heather GuerieriDirector
Janelle BuckDirector
Joe AnthonyDirector
John McginnisDirector
Kathleen DeoudesDirector
Kenneth Ken KozelDirector
Margaret RennelsDirector
Mark FreestateDirector
Richard Dick BarkerDirector
Richard ScobeyDirector
Sara Jane DavidsonDirector
Stuart M BoundsDirector
Susan ChaffinchDirector
William Bill BrooksDirector
William BoydDirector
William Sandy McallisterDirector
Brett SummersSecretary
David NagelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Managememt28601 MARLBORO AVENUE SUITE 201, Easton, MD 21601$105,756
Revenue and Support

Revenue Composition

Contributions and Grants
$12,378,935
Program Service Revenue
$0
Investment Income
$3,948,965
Other Revenue
$40,375
All Other Contributions
$12,378,935
Change in Net Assets
$10,945,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$686,995Fair Market Value
Total Noncash Contributions19$686,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,164,469
Revenue Not Reported on Financial Statements
$203,806
Revenue Not Reported on Form 990
$807,349
Total Revenue per Audited Statements
$16,971,818
Total Revenue per Form 990
$16,368,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,518,818
Other Expenses$1,426,762
Salaries, Compensation, and Employee Benefits$477,290
Total Fundraising Expense$155,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,012,620--$3,012,620
Grants to Domestic Individuals$484,198--$484,198
Other Salaries and Wages-$272,499$111,062$383,561
Fees for Service Investment Mgmnt Fees-$203,806-$203,806
Occupancy-$42,471-$42,471
Other Employee Benefits-$34,447$2,000$36,447
Payroll Taxes-$20,595$8,496$29,091
Pension Plan Contributions-$20,417$7,774$28,191
Other Expenses$967,875$19,912$5,561$25,473
Fees for Services Accounting-$24,150-$24,150
Foreign Grants$22,000--$22,000
All Other Expenses-$14,672$6,035$20,707
Office Expenses-$16,736$844$17,580
Advertising-$4,751$5,346$10,097
Insurance-$3,041-$3,041
Travel-$1,504$1,504$3,008
Depreciation Depletion-$1,490-$1,490
Fees for Services Other-$125-$125
Total Functional Expenses$4,486,693$780,397$155,780$5,422,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,422,870
Total Expenses per Audited Statements$5,261,533
Expenses per Audited Statements$5,219,063
Expenses Not Reported on Financial Statements$203,807
Expenses Not Reported on Form 990$42,470
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bryan Brothers FoundationEaston, MD-Fund Transfer to Newly Independent 501(c)(3)$837,230
CHILDREN'S HOSPITAL FOUNDATIONSilver Spring, MD-Program Expenses$166,000
SAINT MARTIN'S MINISTRIESRidgely, MD-Enhanced Case Management, Utilities and Operating$120,000
Sudlersville Volunteer Fire CompanySudlersville, MD-Sudlersville Community Laundromat$62,140
Neighborhood Service CenterEaston, MD-36 West Street Project$58,150
For All Seasons IncEaston, MD-Suicide Prevention Program$52,200
The Country SchoolEaston, MD-Unrestricted$46,300
Talisman Therapeutic RidingGrasonville, MD-Property Purchase$43,697
Chesapeake College FoundationWye Mills, MD-Unrestricted$35,863
Chesterwye Foundation IncQueenstown, MD-Unrestricted$35,863
Washington CollegeChestertown, MD-Unrestricted$35,863
Academy Art MuseumEaston, MD-Unrestricted and Artreach Public School Program$35,500
Wye River Upper SchoolCentreville, MD-Financial Aid & Unrestricted$35,000
Ymca of the ChesapeakeEaston, MD-Food for Summer Camp & Summer Arts Camp$35,000
Salvation ArmyCambridge, MD-Capital Improvements & Unrestricted$30,000
Kent County Public SchoolsRock Hall, MD-Student Technology Upgrades$28,866
Compass Regional HospiceCentreville, MD-Hope and Healing Center, Unrestricted & Kent County Consumers$26,237
Dorchester Chamber FoundationCambridge, MD-George B. Todd Scholarships & Scholarship$25,000
Phillips Wharf Environmental CenterTilghman, MD-Equipment for Student Kayak Excursions & Unrestricted$24,066
QUEEN ANNE'S COUNTY BOARD OF EDUCATIONCentreville, MD-Student Technology Upgrades$23,174
Classic Motor Museum of St MichaelsSt Michaels, MD-Unrestricted$23,000
Casa of the Mid-shoreEaston, MD-Program Expenses & Dorchester County Services$22,500
HORIZONS OF KENT AND QUEEN ANNE'SChestertown, MD-High School Mentoring & Program Expenses - Summer 2018$20,000
The Humane Society of Kent CountyChestertown, MD-Capital Improvements for Improved Animal Care$20,000
Cambridge Community Radio IncCambridge, MD-Student Intern Program & Facilities Improvements$16,120
Clemson Iptay ClubClemson, SC-Unrestricted$16,000
Channel Marker IncEaston, MD-Wellness Center - Medical Team Room$15,000
Echo Hill Outdoor SchoolWorton, MD-Public School Tuition Gap$15,000
Kennard Alumni Association IncCentreville, MD-Summer Programs$15,000
Church Creek Volunteer Fire CompanyChurch Creek, MD-Replacement Fire Gear$14,996
Um Memorial Hospital FoundationEaston, MD-Unrestricted & Wellness for Women Program$14,000
Mid-shore Pro Bono IncEaston, MD-Vulnerable Populations Project$13,580
Untangled MindsDenton, MD-Amp Program Expenses$13,232
International Rural Water AssociationHighland Park, NJ-Humanitarian Relief$12,000
United Fund of Talbot County IncEaston, MD-Operating$11,719
Mental Health Association O the Eastern ShoreEaston, MD-Emergency Fund for Veterans$11,200
The Vestry of Wye ParishWye Mills, MD-Preservation$10,787
Affiliated Sante GroupSilver Spring, MD-Crisis/mental Health Services$10,000
Bay Area Community ChurchAnnapolis, MD-Unrestricted$10,000
Easter SealsNew Castle, DE-Capital Improvements$10,000
Key School IncAnnapolis, MD-Capital Improvements$10,000
Maryland Association for Parkinson SupportBrooklandville, MD-Eastern Shore Programs$10,000
Maryland Food BankBaltimore, MD-Dorchester County Services$10,000
Maryland Keymakers IncCambridge, MD-Program Expenses$10,000
Pine Street Committee IncCambridge, MD-Summer Camp Program$10,000
Pleasant Day Adult Care CenterCambridge, MD-One Vet, One Day Program$10,000
Talbot Hospice Foundation IncEaston, MD-Planned Giving Program Initiative$10,000
Caroline County Humane Society IncRidgely, MD-Facilities Improvements$9,501
Talbot HumaneEaston, MD-Unrestricted$9,100
Benedictine School for Exceptional ChildrenRidgely, MD-Multi-sensory Environment Center$8,756
Cambridge Cold Weather Shelter IncCambridge, MD-Program Expenses$8,000
Chestertown RiverartsChestertown, MD-Kidspot After School Enrichment Program$8,000
Emmanuel Episcopal ChurchChestertown, MD-Preservation$8,000
Nanticoke Historic Preservation Alliance IncCambridge, MD-Historic Preservation$8,000
Talbot Community Connections IncEaston, MD-Foster Care Children$8,000
Kent County Arts Council IncChestertown, MD-Capital Improvements$7,500
Radcliffe Creek School IncChestertown, MD-Financial Aid$7,500
The Gunston SchoolCentreville, MD-Financial Aid$7,500
Kent Island Federation of Arts IncStevensville, MD-Program Expenses$7,450
Talbot County Department of Parks and RecreatiomEaston, MD-Community Pool Memberships$7,402
Clemson University Athletic DepartmentClemson, SC-Unrestricted$7,000
Johns Hopkins UniversityBaltimore, MD-Kimmel Cancer Center$7,000
Talbot County Public SchoolsEaston, MD-Spindrift - Tcps Visual/litery Arts Magazine$7,000
Chestertown Rotary ClubChestertown, MD-Community Fund$6,200
Kent Conservation & Preservation AllianceChestertown, MD-Cultural Landscape Assessment$6,000
Benedictine FoundationRidgely, MD-Operating$5,968
QUEEN ANNE'S COUNTY ARTS COUNCIL INCCentreville, MD-FREE LECTURE: "RACE, RACISM AND RACE RELATIONS IN AMERICA$5,879
Bay Hundred Community Volunteers IncMcdaniel, MD-Home Repairs for Elderly/low Income$5,500
Destined to Rise CoalitionCentreville, MD-Program Expenses$5,500
CruOrlando, FL-Program Expenses$5,250
Sudlersville Community Betterment ClubSudlersville, MD-Sudlersville Train Museum$5,235
Asbury UniversityWilmore, KY-Unrestricted$5,000
Baam IncEaston, MD-Unrestricted$5,000
Barbabas and PartnersCharlotte, NC-Unrestricted$5,000
Bond Servants IncCambridge, MD-Unrestricted$5,000
Chesapeake Bay Maritime MuseumSt Michaels, MD-Lockwood Endowment$5,000
Chesapeake Film FestivalEaston, MD-Program Expenses$5,000
Dorchester Center for the Arts IncCambridge, MD-Capital Improvements$5,000
IronclubWoolford, MD-Economic Development$5,000
Kent Association of Riding TherapyWorton, MD-Animal Care$5,000
New Beginnings Youth & Family ServiceseCambridge, MD-Computer Equipment$5,000
Phoenix CenterGreenville, SC-Unrestricted$5,000
QUEEN ANNE'S COUNTY HISTORICAL SOCIETYCentreville, MD-Operating$5,000
Talbot County Arts Council IncEaston, MD-Arts in Education$5,000
Talbot Interfaith Shelter IncEaston, MD-Childcare Assistance for Shelter Residents$5,000
The Peace Center FoundationGreenville, SC-Unrestricted$5,000
Trappe Little Leaguelittle League BaseballTrappe, MD-Field Improvements$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Agency Payables$4,884,582
Charitable Gift Annuity Obliga$548,219
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Prior to filing the form 990, a copy is distributed to all board members for their inspection. The board consists of several members who are certified public accountants and lawyers who are familiar with the filing requirements of the foundation. In addition the form 990 is also provided to two committees of the board for their review of the information. The two committees are the executive committee and the finance committee. Before filing the document the executive committee will vote that it be accepted and approved for submission.”

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

“A conflict of interest statement is presented to each new board member for signature at their orientation. A folder of signed statement is maintained and reviewed annually to conform compliance by each board member. The statement includes a requirement that the board member alert the foundation of any changes that may occur while they are board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee establishes a suggested compensation package for the key employees. The basis for structuring the compensation revolves around information available from other local not-for-profit organizations which board members may be familiar with along with the budgetary guidelines to which the foundation adheres. The executive committee compensation recommendation is then approved by the foundation board.”

Form 990, Part VI, Section C, Line 19

“The organization makes all its governing documents and financial statements available to the publc. These documents are available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Shore Community Foundation Inc
EIN
52-1782373
Phone
4108208175
Address
102 E DOVER STREET, EASTON, MD 21601

Signing Officer

Name
Buck Duncan
Title
President
Phone
4108208175
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buck Duncan
Formed
1992
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Joseph E Carrico
Phone
4108226950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 39,022. Change in charitable remainder trust receivable 66,238.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Split-interest agreements - change in value 105,260. Rental expenses - 50% of bullitt house 42,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 50% of bullitt house 42,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 1,469 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/PersonNm25FELIX MORRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL MORRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
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IRS990/GrossReceiptsAmt025810129
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE FOUNDATION CONNECTS PRIVATE RESOURCES WITH PUBLIC NEEDS TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNE'S AND TALBOT COUNTIES, MARYLAND.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140560
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IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,188,738
Liabilities
$7,203,426
Net assets
$76,985,312
Revenue
$16,368,275
Expenses
$5,422,870
Net income
$10,945,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$12.5$125$18.1$10.4$7.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$10.8$112$13.0$8.74$4.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$10.6$104$16.0$9.59$6.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$9.77$115$15.6$7.56$8.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$8.18$86.5$12.3$7.15$5.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$12.2$81.2$8.08$5.90$2.18
2018Detailed filing. Detailed filing data is available for this year.$84.2$7.20$77.0$16.4$5.42$10.9
2017Summary only. Only limited summary data is available for this year.$72.5$7.21$65.3$12.2$4.23$7.93
2016Summary only. Only limited summary data is available for this year.$59.6$5.63$54.0$7.60$5.21$2.40
2015Summary only. Only limited summary data is available for this year.$56.8$4.73$52.0$8.01$3.75$4.26
2014Summary only. Only limited summary data is available for this year.$52.6$4.39$48.2$4.95$3.32$1.63
2013Summary only. Only limited summary data is available for this year.$46.4$3.79$42.6$5.04$2.89$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$3.58$37.5$2.14
2011Summary only. Only limited summary data is available for this year.$38.6$3.88$34.8$4.51$2.21$2.30