Civic Intelligence

MID-Shore Community Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1782373

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$160,484

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$93,393,955

Up $9,205,217 (+11%) from 2018

Net Assets

Up

$81,152,367

Up $4,167,055 (+5.4%) from 2018

Liabilities

Up

$12,241,588

Up $5,038,162 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Down

$8,082,476

Down $8,285,799 (-51%) from 2018

Expenses

Up

$5,898,904

Up $476,034 (+8.8%) from 2018

Net Income

Down

$2,183,572

Down $8,761,833 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$93,393,955
Liabilities$12,241,588
Net Assets$81,152,367
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$8,082,476
Expenses$5,898,904
Net Income$2,183,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$20,445,834
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$71,053,673$86,387,146▲ $15,333,473
Land, Buildings, and Equipment, Net$1,681,441$1,661,257▼ $20,184
Savings and Temporary Cash Investments$1,622,822$1,648,091▲ $25,269
Cash and Non-Interest-Bearing Accounts$314,142$1,286,668▲ $972,526
Prepaid Expenses and Deferred Charges$22,469$23,856▲ $1,387
Other Notes and Loans Receivable, Net$9,755$7,455▼ $2,300
Total Assets$84,188,738$93,393,955▲ $9,205,217
Other Assets Total$9,484,436$2,379,482▼ $7,104,954
Liabilities
Other Liabilities$5,432,801$10,483,239▲ $5,050,438
Grants Payable$1,612,570$1,626,065▲ $13,495
Accounts Payable and Accrued Expenses$158,055$132,284▼ $25,771
Total Liabilities$7,203,426$12,241,588▲ $5,038,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,540,169$65,242,264▲ $47,702,095
Permanently Rstr Net Assets$47,057,027$0▼ $47,057,027
Unrestricted Net Assets$12,388,116$15,910,103▲ $3,521,987
Total Net Assets Fund Balance$76,985,312$81,152,367▲ $4,167,055
Total Liabilities and Net Assets / Fund Balance$84,188,738$93,393,955▲ $9,205,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,173$450,923$1,284,096
Land$811,268-$811,268
Equipment$8,360$102,396$110,756
Other Land Buildings$8,456$20,792$29,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$71,656,336$7,248,693▲ $4,215,994$5,607,235$77,218,671
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buck DuncanPresidentFT$141,186$19,298$160,484

Board Members and Trustees

NameTitle
W Moorhead VermilyeChairman of the Board
Alice RyanVice Chair of the Board
Arraminta WareDirector
Charles LernerDirector
Clement HathawayDirector
David DelucaDirector
E Jean AnthonyDirector
Ed AllenDirector
Felix MorrisonDirector
Heather GuerieriDirector
Jenny RhodesDirector
Joe AnthonyDirector
John McginnisDirector
John a LewisDirector
Joseph L HoltDirector
Kathleen DeoudesDirector
Kenneth KozelDirector
Kirk HelfenbeinDirector
Margaret RennelsDirector
Mark FreestateDirector
Rebecca LoukidesDirector
Richard ScobeyDirector
Stuart M BoundsDirector
Susan ChaffinchDirector
Tracy TylerDirector
William BrooksDirector
William ChristopherDirector
William McallisterDirector
Brett SummersSecretary
David NagelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Managememt28601 MARLBORO AVENUE SUITE 201, Easton, MD 21601$113,375
Revenue and Support

Revenue Composition

Contributions and Grants
$5,647,286
Program Service Revenue
$0
Investment Income
$2,405,406
Other Revenue
$29,784
All Other Contributions
$5,647,286
Change in Net Assets
$2,183,572

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 Traded11$685,680Fair Market Value
Other Non Cash Contri Table1$1,995Fair Market Value
Total Noncash Contributions12$687,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,836,311
Revenue Not Reported on Financial Statements
$246,165
Revenue Not Reported on Form 990
$2,027,633
Other Revenue Adjustments
$189
Total Revenue per Audited Statements
$9,863,944
Total Revenue per Form 990
$8,082,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,714,513
Other Expenses$1,656,465
Salaries, Compensation, and Employee Benefits$527,926
Total Fundraising Expense$162,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,856,354--$2,856,354
Grants to Domestic Individuals$838,159--$838,159
Other Salaries and Wages-$311,238$117,110$428,348
Fees for Service Investment Mgmnt Fees-$245,976-$245,976
Information Technology-$56,067-$56,067
Conferences and Meetings-$41,493$13,925$55,418
Occupancy-$43,962-$43,962
Other Employee Benefits-$33,740$2,000$35,740
Payroll Taxes-$23,669$8,959$32,628
Pension Plan Contributions-$23,436$7,774$31,210
Fees for Services Accounting-$22,900-$22,900
Foreign Grants$20,000--$20,000
Office Expenses-$13,310$3,243$16,553
All Other Expenses-$8,452$534$8,986
Other Expenses$13,495$4,734$5,664$4,734
Travel-$1,692$1,692$3,384
Advertising-$1,673$1,674$3,347
Insurance-$3,164-$3,164
Depreciation Depletion-$1,273-$1,273
Total Functional Expenses$4,878,116$858,213$162,575$5,898,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,898,904
Total Expenses per Audited Statements$5,696,889
Expenses per Audited Statements$5,652,927
Expenses Not Reported on Financial Statements$245,977
Expenses Not Reported on Form 990$43,962
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL FOUNDATIONSilver Spring, MD-Capital Campaign$166,000
Dorchester Center for the Arts IncCambridge, MD-Unrestricted$114,969
Zion United Methodist ChurchCambridge, MD-Unrestricted$114,969
For All Seasons IncEaston, MD-Programs$99,668
Compass Regional HospiceCentreville, MD-Programs$82,787
Ymca of the ChesapeakeEaston, MD-Programs/financial Aid$77,925
ST MARTIN'S MINISTRIESRidgely, MD-Programs$69,700
Vestry of Wye ParishWye Mills, MD-Preservation$57,706
Washington CollegeChestertown, MD-Unrestricted$53,929
Chesterwye Foundation IncQueenstown, MD-Unrestricted$53,429
Chesapeake College FoundationWye Mills, MD-Unrestricted$52,429
Um Memorial Hospital FoundationEaston, MD-Programs$48,000
Country SchoolEaston, MD-Capital Campaign/programs$45,299
Talbot Hospice Foundation IncEaston, MD-Programs$44,550
Trinity Lutheran ChurchJoppa, MD-Unrestricted$44,241
Sandhills Community College FoundationPinehurst, NC-Unrestricted$43,957
Radcliffe Creek School IncChestertown, MD-Programs/financial Aid$41,795
Delmarva Community Services IncCambridge, MD-Programs$40,000
Casa of the MidshoreEaston, MD-Programs$38,600
Chesapeake Multicultural Resource Center IncEaston, MD-Programs$36,896
Academy Art MuseumEaston, MD-Programs$34,000
Christ ChurchSt Michaels, MD-Capital Campaign$32,531
Bridges at WorthmoreWorton, MD-Animal Care$30,553
ShoreriversEaston, MD-Programs$28,655
Peace Center FoundationGreenville, SC-Programs$25,000
Talbot HumaneEaston, MD-Programs$24,339
Habitat for Humanity ChoptankTrappe, MD-Programs$24,000
Easton Volunteer Fire DepartmentEaston, MD-Facility Improvements$23,285
Chestertown RiverartsChestertown, MD-Programs$22,638
Chesapeake Culinary CenterDenton, MD-Programs$22,105
Baywater Animal RescueCambridge, MD-Facility Improvements$20,959
HORIZONS OF KENT AND QUEEN ANNE'SChestertown, MD-Programs$20,637
Ee Streets Memorial Post 5118Easton, MD-Programs$20,008
VIETNAM VETERANS OF AMERICA CHAPTER #648Easton, MD-Programs$20,008
Anchor Point IncCambridge, MD-Programs$20,000
Maryland Food Bank Eastern ShoreSalisbury, MD-Programs$20,000
ST MICHAELS MUSEUM AT ST MARY'S SQUARE INCSt Michaels, MD-Technology Upgrades$20,000
Sun Valley Film Festival IncSun Valley, ID-Programs$20,000
Talbot Community ConnectionsEaston, MD-Programs$18,000
Upper Shore Aging IncChestertown, MD-Programs$17,045
United Fund of Talbot CountyEaston, MD-Programs$16,829
Caroline County Public SchoolsDenton, MD-Food Programs$15,000
Mid-shore Pro Bono IncEaston, MD-Programs$14,900
Caroline County Humane SocietyRidgely, MD-Programs$14,605
CRITCHLOW ADKINS CHILDREN'S CENTEREaston, MD-Programs$13,755
Tilghman Area Youth Association IncTilghman, MD-Programs$13,640
Kent Agricultural Center IncChestertown, MD-Animal Care$13,341
Bay Area Community Church - EastonAnnapolis, MD-Programs$13,000
Chesapeake Bay Maritime MuseumSt Michaels, MD-Programs$12,886
Kent SchoolChestertown, MD-Programs$12,518
Mid Shore Community Mediation CenterEaston, MD-Programs$12,500
Road ScholarBoston, MA-Programs$12,500
Kent Island Federation of Arts IncStevensville, MD-Programs$12,450
New Beginnings Youth and Family Services IncCambridge, MD-Programs$12,445
CruOrlando, FL-Programs$12,300
Sultana Education FoundationChestertown, MD-Programs$12,198
Talbot County Public SchoolsEaston, MD-Programs$12,174
Pickering Creek Audubon CenterEaston, MD-Programs$12,100
Cambridge Cold Weather Shelter IncCambridge, MD-Programs$12,000
Haven MinistriesChester, MD-Programs$11,500
Kent Conservation and Preservation AllianceChestertown, MD-Programs$10,919
ACE MENTOR PROGRAM OF MARYLAND'S EASTERN SHOREEaston, MD-Programs$10,470
TEMPLE B'NAI ISRAELEaston, MD-Programs$10,250
Garfield Center Foundation IncChestertown, MD-Programs$10,100
Chesapeake Center IncEaston, MD-Programs$10,000
Culinary Institute of AmericaHyde Park, NY-Scholarship$10,000
Dorchester Chamber Foundation IncCambridge, MD-Scholarship$10,000
Dorchester County Family YmcaCambridge, MD-Financial Aid$10,000
Eastern Shore Area Health Education Center IncCambridge, MD-Programs$10,000
Emmanuel Episcopal ChurchChestertown, MD-Preservation$10,000
Key School IncAnnapolis, MD-Endowment$10,000
Maryland Association for Parkinson SupportBrooklandville, MD-Programs$10,000
Mindfully Anchored IncSalisbury, MD-Programs$10,000
QUEEN ANNE'S COUNTY HISTORICAL SOCIETYCentreville, MD-Programs$10,000
Travis Manion FoundationDoylestown, PA-Programs$10,000
Mid-shore Recovering VeteransEaston, MD-Programs$9,385
Easton Middle SchoolEaston, MD-Programs$9,201
Kennard Alumni Association IncCentreville, MD-Programs$8,773
Dorchester County Commission on Aging - Pleasant DayCambridge, MD-Programs$8,750
Talbot Mentors IncEaston, MD-Programs$8,745
Kent County Arts Council IncChestertown, MD-Programs$8,500
Talbot Interfaith Shelter IncEaston, MD-Programs$8,500
Mental Health Association of the Eastern ShoreEaston, MD-Programs$8,448
Carepacks Talbot CountyEaston, MD-Programs$8,445
Sudlersville Community Betterment Club IncSudlersville, MD-Programs$8,147
Talbot County Department of Parks and RecreationEaston, MD-Financial Aid$7,680
St Michaels Middlehigh SchoolSt Michaels, MD-Programs$7,593
Maryland Keymakers IncCambridge, MD-Programs$7,500
Wye River Upper SchoolCentreville, MD-Financial Aid$7,500
Young Audiences Arts for LearningBaltimore, MD-Programs$7,500
League of Women Voters of Kent County MdChestertown, MD-Education$7,060
Fire Prayer MinistryAlexandria, VA-Programs$7,000
Johns Hopkins UniversityBaltimore, MD-Programs$6,800
Benedictine FoundationRidgely, MD-Programs$6,555
Neighborhood Service CenterEaston, MD-Programs$6,231
Chapel District Elementary SchoolCordova, MD-Programs$6,068
QUEEN ANNE'S COUNTY ARTS COUNCIL INCCentreville, MD-Programs$6,000
Really Great Cats Rescue IncChestertown, MD-Programs$6,000
Salvation ArmyCambridge, MD-Homeless Shelter$6,000
Freedom Rowers IncEaston, MD-Programs$5,806
National Music FestivalChestertown, MD-Programs$5,700
Character Counts Mid-shore IncEaston, MD-Programs$5,560
Chesapeake MusicEaston, MD-Programs$5,500
Junior Achievement of the Eastern Shore IncSalisbury, MD-Programs$5,300
Baam IncEaston, MD-Programs$5,000
Barbabas and PartnersCharlotte, NC-Programs$5,000
Cambridge Main StreetCambridge, MD-Programs$5,000
Chesapeake Film FestivalEaston, MD-Programs$5,000
Covenant CollegeLookout Mountain, GA-Scholarship$5,000
Farmers and Hunters Feeding the HungryWilliamsport, MD-Programs$5,000
Frederick Douglass Honor SocietyEaston, MD-Programs$5,000
Garrett Community College FoundationMchenery, MD-Programs$5,000
Gunston SchoolCentreville, MD-Programs$5,000
Heart of Chesapeake Country Heritage AreaCambridge, MD-Programs$5,000
Massey Air Museum IncMassey, MD-Programs$5,000
Naacp - Talbot County BranchEaston, MD-Programs$5,000
Nanticoke Historic Preservation Alliance IncCambridge, MD-Programs$5,000
Talbot County Arts Council IncEaston, MD-Programs$5,000
Third Haven Friends MeetingEaston, MD-Preservation$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$10,121,760
Charitable Gift Annuity Obligation$361,479
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 form 990, 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 confirm 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 public. 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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buck Duncan
Formed
1992
Legal Domicile
Md
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Robert T Valliant
Phone
4108226950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 110,926. Change in charitable remainder trust receivable 111,297.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of of an independent accountant. During the tax year, there were no changes in the oversight process or selection process.”

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 222,223. Rental expenses - 50% of bullitt house 43,962.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER 188. ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 50% of bullitt house 43,962.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 1,866 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/PersonNm1W MOORHEAD VERMILYE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER GUERIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6ED ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CHAFFINCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH KOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SCOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ARRAMINTA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14E JEAN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN DEOUDES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK FREESTATE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm19FELIX MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET RENNELS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CLEMENT HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23KIRK HELFENBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH L HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN A LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA LOUKIDES
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm30BUCK DUNCAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0680403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt02201794
IRS990/GrantsPayableGrp/BOYAmt01612570
IRS990/GrantsPayableGrp/EOYAmt01626065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0838159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0838159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02856354
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02856354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012999799
IRS990/GrossReceiptsAmt020445834
IRS990/GrossRentsGrp/RealAmt016250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056067
IRS990/InformationTechnologyGrp/TotalAmt056067
IRS990/InsuranceGrp/ManagementAndGeneralAmt03164
IRS990/InsuranceGrp/TotalAmt03164
IRS990/InvestmentIncomeGrp/ExclusionAmt01725003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01725003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071053673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086387146
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01661257
IRS990/LandBldgEquipCostOrOtherBssAmt02235368
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012319396
IRS990/LessRentalExpensesGrp/RealAmt043962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt076985312
IRS990/NetAssetsOrFundBalancesEOYAmt081152367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0680403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0680403
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01761448
IRS990/NoncashContributionsAmt0687675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043962
IRS990/OccupancyGrp/TotalAmt043962
IRS990/OfficeExpensesGrp/FundraisingAmt03243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013310
IRS990/OfficeExpensesGrp/TotalAmt016553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09484436
IRS990/OtherAssetsTotalGrp/EOYAmt02379482
IRS990/OtherChangesInNetAssetsAmt0222223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035740
IRS990/OtherExpensesGrp/Desc0FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS, SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2GRANTS EXPENSE - ACCRUA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt05664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,393,955
Liabilities
$12,241,588
Net assets
$81,152,367
Revenue
$8,082,476
Expenses
$5,898,904
Net income
$2,183,572
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
2019Detailed filing. Detailed filing data is available for this year.$93.4$12.2$81.2$8.08$5.90$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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