Civic Intelligence

Msda Charitable and Educational Foundation Inc

990 • Fiscal year 2016 • EIN 52-1810697

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

Organization Profilewww.msda.com
8901 Herrmann DriveColumbia, MD 21045

(410) 964-2880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,439

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,651,082

Up $414,100 (+13%) from 2015

Net Assets

Up

$1,044,962

Up $261,107 (+33%) from 2015

Liabilities

Up

$2,606,120

Up $152,993 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Down

$500,581

Down $568,412 (-53%) from 2015

Expenses

Down

$239,474

Down $368,342 (-61%) from 2015

Net Income

Down

$261,107

Down $200,070 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $466,081Liabilities 2011: $106,307Net Assets 2011: $359,7742011Assets 2012: $341,634Liabilities 2012: $16,368Net Assets 2012: $325,2662012Assets 2013: $319,757Liabilities 2013: $2,762Net Assets 2013: $316,9952013Assets 2014: $385,275Liabilities 2014: $62,597Net Assets 2014: $322,6782014Assets 2015: $3,236,982Liabilities 2015: $2,453,127Net Assets 2015: $783,8552015Assets 2016: $3,651,082Liabilities 2016: $2,606,120Net Assets 2016: $1,044,9622016Assets 2017: $3,572,528Liabilities 2017: $2,266,563Net Assets 2017: $1,305,9652017Assets 2018: $3,275,535Liabilities 2018: $1,997,352Net Assets 2018: $1,278,1832018Assets 2019: $2,835,982Liabilities 2019: $1,711,852Net Assets 2019: $1,124,1302019Assets 2020: $2,870,592Liabilities 2020: $1,575,536Net Assets 2020: $1,295,0562020Assets 2021: $2,762,686Liabilities 2021: $1,401,663Net Assets 2021: $1,361,0232021Assets 2022: $2,538,810Liabilities 2022: $1,315,410Net Assets 2022: $1,223,4002022Assets 2023: $2,314,273Liabilities 2023: $1,227,732Net Assets 2023: $1,086,5412023Assets 2024: $2,206,387Liabilities 2024: $1,224,161Net Assets 2024: $982,2262024

Highlighted filing

2016

Assets$3,651,082
Liabilities$2,606,120
Net Assets$1,044,962
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,237Expenses 2011: $125,902Net Income 2011: -$3,6652011Revenue 2012: $88,268Expenses 2012: $122,776Net Income 2012: -$34,5082012Expenses 2013: $140,0242013Revenue 2014: $149,835Expenses 2014: $144,152Net Income 2014: $5,6832014Revenue 2015: $1,068,993Expenses 2015: $607,816Net Income 2015: $461,1772015Revenue 2016: $500,581Expenses 2016: $239,474Net Income 2016: $261,1072016Revenue 2017: $558,636Expenses 2017: $394,081Net Income 2017: $164,5552017Revenue 2018: $481,107Expenses 2018: $508,889Net Income 2018: -$27,7822018Revenue 2019: $357,954Expenses 2019: $512,007Net Income 2019: -$154,0532019Revenue 2020: $621,431Expenses 2020: $450,505Net Income 2020: $170,9262020Revenue 2021: $610,337Expenses 2021: $544,370Net Income 2021: $65,9672021Revenue 2022: $312,512Expenses 2022: $450,135Net Income 2022: -$137,6232022Revenue 2023: $253,711Expenses 2023: $390,570Net Income 2023: -$136,8592023Revenue 2024: $322,375Expenses 2024: $426,690Net Income 2024: -$104,3152024

Highlighted filing

2016

Revenue$500,581
Expenses$239,474
Net Income$261,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$760,574
Mission and Program Overview

Mission

To improve the oral health of marylanders through education and support of programs that improve access to dental care.

The mission of the foundation is to assist dentists in need and to establish and maintain educational programs/activities for the benefit of the dental profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,518$2,365,729▲ $231,211
Pledges and Grants Receivable$673,996$758,807▲ $84,811
Cash and Non-Interest-Bearing Accounts$389,548$481,821▲ $92,273
Savings and Temporary Cash Investments$0$22,407▲ $22,407
Prepaid Expenses and Deferred Charges$4,818$12,129▲ $7,311
Accounts Receivable$34,102$10,189▼ $23,913
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,236,982$3,651,082▲ $414,100
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,676,750$1,915,877▲ $239,127
Other Liabilities$690,864$630,107▼ $60,757
Deferred Revenue$0$41,773▲ $41,773
Accounts Payable and Accrued Expenses$85,513$18,363▼ $67,150
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,453,127$2,606,120▲ $152,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$857,547$806,177▼ $51,370
Unrestricted Net Assets$-73,692$238,785▲ $312,477
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$783,855$1,044,962▲ $261,107
Total Liabilities and Net Assets / Fund Balance$3,236,982$3,651,082▲ $414,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,923$48,403$2,059,326
Leasehold Improvements$321,876$18,750$340,626
Equipment$32,930$1,680$34,610
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dr Diane D RomainePresident
Dr Garner D MorganVice President
Frank MclaughlinExecutive Director
Corey ThompsonMember
DR THOMAS R A'BECKETMember
Dr Gregory S AllenMember
Dr Robert J Wilson JrMember
George ShepleyMember
Leon D KatzMember
Christopher G LiangSecretary
Jay NokkeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,503
Program Service Revenue
$0
Investment Income
$-2,190
Other Revenue
$-60,732
All Other Contributions
$563,503
Change in Net Assets
$261,107

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 Traded10$64,016Fair Market Value (FMV)
Total Noncash Contributions10$64,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,581
Revenue Not Reported on Form 990
$259,993
Total Revenue per Audited Statements
$760,574
Total Revenue per Form 990
$500,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,474
Total Fundraising Expense$92,101
Professional Fundraising Fees$87,000
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$87,000$87,000
Office Expenses-$6,611$5,101$11,712
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$5,000--$5,000
Insurance-$2,429-$2,429
Depreciation Depletion-$1,679-$1,679
Other Expenses$92,986$1,525-$1,525
Total Functional Expenses$102,986$44,387$92,101$239,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,467
Expenses Not Reported on Form 990$259,993
Expenses per Audited Statements$239,474
Total Expenses per Form 990$239,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Related Exempt Org - Msda$630,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 REVIEW - Part VI, Section B, #11

“Tax return is reviewed by the finance committee of the board and made available to all board members for comment before it is submitted.”

GOVERNING DOCUMENTS - Part VI, Section C, #18

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Msda Charitable and Educational Foundation
EIN
52-1810697
In Care Of
% THE FOUNDATION
Phone
4109642880
Address
8901 HERRMANN DRIVE, COLUMBIA, MD 21045

Signing Officer

Name
THOMAS R A'BECKET
Title
Board Member
Phone
4109642880
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS R A'BECKET
Formed
1992
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Dembo Jones PC
Address
8850 Stanford Blvd Suite 2000, Columbia, MD 21045
Preparer
Michael E Small
Phone
4102900770
Supplemental Narrative

Financial Statement Notes

Expenses

“Parts xi and xii, line 2e rental expenses of $113,309 are included in statement of functional expenses for financial statement purposes.”

Federal Taxes - Schedule D, Part X, Line 1

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any 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. The organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-64902
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10635
IRS990/NetUnrelatedBusTxblIncmAmt0-8492
IRS990/NoncashContributionsAmt067002
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OfficeExpensesGrp/TotalAmt011712
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WELLBEING EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt092986
IRS990/OtherExpensesGrp/TotalAmt092986
IRS990/OtherExpensesGrp/TotalAmt132143
IRS990/OtherExpensesGrp/TotalAmt21525
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0758807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012129
IRS990/PrincipalOfficerNm0THOMAS R A'BECKET
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL INITIATIVES - SPONSORING EDUCATIONAL COURSES FOR LONG TERM CARE AND OTHER TOPICS. PROVIDING SCHOLARSHIPS FOR STUDENTS STUDYING DENTISTRY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION OF MERCY - OFFERS DENTAL CARE TO THOSE IN NEED.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216999
IRS990/PYOtherRevenueAmt0-753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0461177
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0574999
IRS990/PYTotalProfFndrsngExpnsAmt0343000
IRS990/PYTotalRevenueAmt01036176
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-64902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022407
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131220
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192903
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01969467
IRS990ScheduleA/TotalSupportAmt02187721
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059326
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01680
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IRS990ScheduleD/RevenueSubtotalAmt0500581

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,082
Liabilities
$2,606,120
Net assets
$1,044,962
Revenue
$500,581
Expenses
$239,474
Net income
$261,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.22$0.98$0.32$0.43$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.23$1.09$0.25$0.39$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.32$1.22$0.31$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.40$1.36$0.61$0.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.58$1.30$0.62$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.71$1.12$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.00$1.28$0.48$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.27$1.31$0.56$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.61$1.04$0.50$0.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.45$0.78$1.07$0.61$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.32$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.12$0.13$0.00