Civic Intelligence

Montgomery County Parks Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1788782

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

9500 Brunett Avenue20901
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$438,857

Up $336,884 (+330%) from 2011

Net Assets

Up

$426,127

Up $326,438 (+327%) from 2011

Liabilities

Up

$12,730

Up $10,446 (+457%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,872

Up $74,386 (+514%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $101,973Liabilities 2011: $2,284Net Assets 2011: $99,6892011Assets 2012: $438,857Liabilities 2012: $12,730Net Assets 2012: $426,1272012Assets 2013: $680,961Liabilities 2013: $19,544Net Assets 2013: $661,4172013Assets 2014: $1,989,627Liabilities 2014: $47,189Net Assets 2014: $1,942,4382014Assets 2015: $2,205,396Liabilities 2015: $17,415Net Assets 2015: $2,187,9812015Assets 2016: $1,348,263Liabilities 2016: $195,377Net Assets 2016: $1,152,8862016Assets 2017: $1,367,982Liabilities 2017: $39,878Net Assets 2017: $1,328,1042017Assets 2018: $959,572Liabilities 2018: $14,272Net Assets 2018: $945,3002018Assets 2019: $1,116,675Liabilities 2019: $16,627Net Assets 2019: $1,100,0482019Assets 2020: $1,486,144Liabilities 2020: $26,692Net Assets 2020: $1,459,4522020Assets 2021: $1,876,149Liabilities 2021: $27,099Net Assets 2021: $1,849,0502021Assets 2022: $2,125,662Liabilities 2022: $39,235Net Assets 2022: $2,086,4272022Assets 2023: $2,379,640Liabilities 2023: $48,166Net Assets 2023: $2,331,4742023Assets 2024: $2,362,958Liabilities 2024: $65,107Net Assets 2024: $2,297,8512024

Highlighted filing

2012

Assets$438,857
Liabilities$12,730
Net Assets$426,127

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $99,601Expenses 2011: $14,486Net Income 2011: $85,1152011Expenses 2012: $88,8722012Revenue 2013: $574,451Expenses 2013: $339,161Net Income 2013: $235,2902013Revenue 2014: $1,685,724Expenses 2014: $405,939Net Income 2014: $1,279,7852014Revenue 2015: $561,175Expenses 2015: $300,318Net Income 2015: $260,8572015Revenue 2016: $505,786Expenses 2016: $1,549,662Net Income 2016: -$1,043,8762016Revenue 2017: $816,043Expenses 2017: $656,876Net Income 2017: $159,1672017Revenue 2018: $779,119Expenses 2018: $1,124,747Net Income 2018: -$345,6282018Revenue 2019: $721,149Expenses 2019: $566,401Net Income 2019: $154,7482019Revenue 2020: $665,320Expenses 2020: $305,916Net Income 2020: $359,4042020Revenue 2021: $805,813Expenses 2021: $416,215Net Income 2021: $389,5982021Revenue 2022: $648,544Expenses 2022: $411,165Net Income 2022: $237,3792022Revenue 2023: $650,089Expenses 2023: $436,620Net Income 2023: $213,4692023Revenue 2024: $803,001Expenses 2024: $847,482Net Income 2024: -$44,4812024

Highlighted filing

2012

Revenue-
Expenses$88,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Gross Receipts
$415,310
Mission and Program Overview

Mission

To lessen the burdens of government while serving and providing facilities for the residents of Montgomery County, Maryland by using private funding sources to promote and advance the acquisition, protection, use and development of park land located in Montgomery County, Maryland and owned/or operated by M-NCPPC (the "Montgomery Park System").

Filing and Contact Details

Filer

EIN
52-1788782
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02284
IRS990/AccountsPayableAccruedExpenses/EOY012730
IRS990/AccountsReceivable/BOY035000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To lessen the burdens of government while serving and providing facilities for the residents of Montgomery County, Maryland by using private funding sources to promote and advance the acquisition, protection, use and development of park land located in Montgomery County, Maryland and owned/or operated by M-NCPPC (the "Montgomery Park System").
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0415295
IRS990/AllOtherExpenses/ManagementAndGeneral0853
IRS990/AllOtherExpenses/Total0853
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060859
IRS990/CashNonInterestBearing/EOY0373158
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0415295
IRS990/ContributionsGrantsPriorYear099601
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01252
IRS990/DepreciationDepletion/ManagementAndGeneral0835
IRS990/DepreciationDepletion/Total02087
IRS990/DescribedIn501C30true
IRS990/Description0Support to Montgomery Parks via payment of direct expenses or grants.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense067156
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03423
IRS990/FeesForServicesAccounting/Total03423
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KELLY GROFF
IRS990/Form990PartVIISectionA/NamePerson1MEREDITH WELLINGTON
IRS990/Form990PartVIISectionA/NamePerson2TOM HUCKER
IRS990/Form990PartVIISectionA/NamePerson3THERESA CAMERON
IRS990/Form990PartVIISectionA/NamePerson4ROYCE HANSON
IRS990/Form990PartVIISectionA/NamePerson5JODY KLINE
IRS990/Form990PartVIISectionA/NamePerson6JOHN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson7SCOTT RITTER
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH ISAACS
IRS990/Form990PartVIISectionA/NamePerson9DEBBIE RANKIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0415310
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01107
IRS990/Insurance/Total01107
IRS990/IntangibleAssets/BOY05217
IRS990/IntangibleAssets/EOY04657
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To lessen the burdens of government while serving and providing facilities for the residents of Montgomery County, Maryland by using private funding sources to promote and advance the acquisition, protection, use and development of park land located in Montgomery County, Maryland and owned/or operated by M-NCPPC (the "Montgomery Park System").
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY099689
IRS990/NetAssetsOrFundBalancesEOY0426127
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0420
IRS990/OfficeExpenses/Total0420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear014486
IRS990/OtherExpensesCurrentYear088015
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2SOFTWARE EXPENSE
IRS990/OtherExpenses/Description3PROJECT EXPENSE
IRS990/OtherExpenses/Fundraising06534
IRS990/OtherExpenses/ManagementAndGeneral01358
IRS990/OtherExpenses/ManagementAndGeneral14356
IRS990/OtherExpenses/ProgramServices08332
IRS990/OtherExpenses/ProgramServices158567
IRS990/OtherExpenses/Total01358
IRS990/OtherExpenses/Total18332
IRS990/OtherExpenses/Total210890
IRS990/OtherExpenses/Total358567
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0300
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300
IRS990/OtherSalariesAndWages/ProgramServices0257
IRS990/OtherSalariesAndWages/Total0857
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0897
IRS990/PrepaidExpensesDeferredCharges/EOY0921
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0326438
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0326438
IRS990/RevenuesLessExpensesPriorYear085115
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0857
IRS990/SavingsAndTempCashInvestments/EOY060121
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0415295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0530887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019720
IRS990ScheduleA/GrossInvestmentIncome170/Total028201
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01431
IRS990ScheduleA/OtherIncome170/Total02490
IRS990ScheduleA/PublicSupportPertcentage17000.94530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86380
IRS990ScheduleA/PublicSupportTotal1700530887
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0415295
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015279
IRS990ScheduleA/Total170/Total0530887
IRS990ScheduleA/TotalSupport0561578
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0193850
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0193850
IRS990ScheduleD/ExpensesNotRptdF9900193850
IRS990ScheduleD/ExpensesSubtotal088872
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0(l)Uncertain Tax Positions As of December 31, 2012, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2009 through 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/RevenueNotRptdF9900193850
IRS990ScheduleD/RevenueSubtotal0415310
IRS990ScheduleD/TotalExpensesPerForm990088872
IRS990ScheduleD/TotalRevenuePerForm9900415310
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0282722
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0609160
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are available on the organization's website
IRS990ScheduleO/GeneralExplanation/Explanation1Disclosure is required annually at a meeting of the full Board.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft of the form 990 is subject to Board approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY071891
IRS990/TemporarilyRestrictedNetAssets/EOY0279699
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109500 BRUNETT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020901
IRS990/TheBooksAreInCareOf/NamePerson0Debbie Rankin
IRS990/TheBooksAreInCareOf/TelephoneNumber03014952478
IRS990/TotalAssets/BOY0101973
IRS990/TotalAssetsBOY0101973
IRS990/TotalAssets/EOY0438857
IRS990/TotalAssetsEOY0438857
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0415295
IRS990/TotalExpensesCurrentYear088872
IRS990/TotalExpensesPriorYear014486
IRS990/TotalFunctionalExpenses/Fundraising08086
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013630
IRS990/TotalFunctionalExpenses/ProgramServices067156
IRS990/TotalFunctionalExpenses/Total088872
IRS990/TotalFundrsngExpCurrentYear08086
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02284
IRS990/TotalLiabilitiesBOY02284
IRS990/TotalLiabilities/EOY012730
IRS990/TotalLiabilitiesEOY012730
IRS990/TotalLiabNetAssetsFundBalances/BOY0101973
IRS990/TotalLiabNetAssetsFundBalances/EOY0438857
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY099689
IRS990/TotalNetAssetsFundBalances/EOY0426127
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense067156
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0415310
IRS990/TotalRevenue/ExclusionAmount015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.30$0.80$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.65$0.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.65$0.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.81$0.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.67$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.72$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.78$1.12$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.51$1.55$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.56$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.69$0.41$1.28
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.57$0.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.09