Civic Intelligence

Msda Charitable and Educational Foundation Inc

990 • Fiscal year 2017 • EIN 52-1810697

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,885

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,572,528

Down $78,554 (-2.2%) from 2016

Net Assets

Up

$1,305,965

Up $261,003 (+25%) from 2016

Liabilities

Down

$2,266,563

Down $339,557 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$558,636

Up $58,055 (+12%) from 2016

Expenses

Up

$394,081

Up $154,607 (+65%) from 2016

Net Income

Down

$164,555

Down $96,552 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$3,572,528
Liabilities$2,266,563
Net Assets$1,305,965
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$558,636
Expenses$394,081
Net Income$164,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$721,141
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 msda foundation's mission is to improve the oral health of marylanders through education and support of programs that improve access to dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,729$2,323,846▼ $41,883
Pledges and Grants Receivable$758,807$578,629▼ $180,178
Cash and Non-Interest-Bearing Accounts$481,821$563,586▲ $81,765
Savings and Temporary Cash Investments$22,407$66,086▲ $43,679
Accounts Receivable$10,189$40,381▲ $30,192
Prepaid Expenses and Deferred Charges$12,129--
Total Assets$3,651,082$3,572,528▼ $78,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,877$1,856,566▼ $59,311
Other Liabilities$630,107$390,305▼ $239,802
Deferred Revenue$41,773--
Accounts Payable and Accrued Expenses$18,363$19,692▲ $1,329
Total Liabilities$2,606,120$2,266,563▼ $339,557
Net Assets / Fund Balance
Unrestricted Net Assets$238,785$761,960▲ $523,175
Temporarily Rstr Net Assets$806,177$544,005▼ $262,172
Total Net Assets Fund Balance$1,044,962$1,305,965▲ $261,003
Total Liabilities and Net Assets / Fund Balance$3,651,082$3,572,528▼ $78,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,120$101,206$2,059,326
Leasehold Improvements$299,168$41,458$340,626
Equipment$66,558$18,738$85,296
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric BiagioliExecutive DirectorFT$47,885$47,885

Board Members and Trustees

NameTitle
Diane RomainePresident
Garner MorganVice President
Allen SchiffMember
Corey ThompsonMember
George ShepleyMember
Harry GoodmanMember
James NallsMember
Jay NokkeoMember
Jonathan LangMember
Leon KatzMember
Melvin WeissburgMember
Neil FeldmanMember
Stephen ThomasMember
Christopher LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,281
Program Service Revenue
$0
Investment Income
$2,542
Other Revenue
$131,813
All Other Contributions
$424,281
Change in Net Assets
$164,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,130
Total Revenue per Audited Statements
$672,765
Total Revenue per Form 990
$558,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,081
Grants and Similar Amounts Paid$36,000
Total Fundraising Expense$30,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$61,725-$61,725
Grants to Domestic Orgs$27,600--$27,600
Other Expenses$17,621$68,720$30,974$17,621
Grants to Domestic Individuals$8,400--$8,400
Conferences and Meetings$6,639--$6,639
All Other Expenses$643--$643
Total Functional Expenses$232,662$130,445$30,974$394,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,211
Expenses per Audited Statements$394,081
Total Expenses per Form 990$394,081
Expenses Not Reported on Form 990$114,130
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of WashingtonWashington, DC501(c)(3)Mission of Mercy$10,000
United Way of Central MarylandBaltimore, MD501(c)(3)Dentaquest$10,000
Community Foundation of the Eastern ShoreSalisbury, MD501(c)(3)Mission of Mercy$7,600
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
Due to Related Exempt Org - Msda$390,305
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Msda Charitable and Educational
EIN
52-1810697
Phone
4109642880
Address
8901 HERRMANN DRIVE, COLUMBIA, MD 21045

Signing Officer

Name
Christopher Liang
Title
Treasurer
Phone
4109642880
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Liang
Formed
1992
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dembo Jones Pc
Address
8850 STANFORD BLVD STE 2000, COLUMBIA, MD 21045
Preparer
Michael E Small CPA
Phone
4102900770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 provisions, 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.”

Expenses

“Parts xi and xii, line 2e rental expenses of $114,130 are included in statement of functional expenses for financial statement purposes.”

Raw XML AppendixShowing 400 of 544 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MSDA FOUNDATION'S MISSION IS TO IMPROVE THE ORAL HEALTH OF MARYLANDERS THROUGH EDUCATION AND SUPPORT OF PROGRAMS THAT IMPROVE ACCESS TO DENTAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01915877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01856566
IRS990/NetAssetsOrFundBalancesBOYAmt01044962
IRS990/NetAssetsOrFundBalancesEOYAmt01305965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2721
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-41261
IRS990/NetUnrelatedBusTxblIncmAmt0-33913
IRS990/NoncashContributionsAmt07463
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENTIST WELL BEING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND OCCU
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TEMPORARY CLINIC
IRS990/OtherExpensesGrp/FundraisingAmt030974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068720
IRS990/OtherExpensesGrp/ProgramServicesAmt0171759
IRS990/OtherExpensesGrp/ProgramServicesAmt117621
IRS990/OtherExpensesGrp/TotalAmt0171759
IRS990/OtherExpensesGrp/TotalAmt168720
IRS990/OtherExpensesGrp/TotalAmt230974
IRS990/OtherExpensesGrp/TotalAmt317621
IRS990/OtherLiabilitiesGrp/BOYAmt0630107
IRS990/OtherLiabilitiesGrp/EOYAmt0390305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026943
IRS990/OtherRevenueTotalAmt026943
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012129
IRS990/PrincipalOfficerNm0CHRISTOPHER LIANG
IRS990/PriorPeriodAdjustmentsAmt096449
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL INITIATIVES - SPONSORING EDUCATIONAL COURSES FOR LONG TERM CARE AND OTHER TOPICS. PROVIDING SCHOLARSHIPS FOR STUDENTS STUDYING DENTISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08400
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSION OF MERCY - OFFERS DENTAL CARE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045221
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-2190
IRS990/PYOtherExpensesAmt0142474
IRS990/PYOtherRevenueAmt0-60732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261107
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239474
IRS990/PYTotalProfFndrsngExpnsAmt087000
IRS990/PYTotalRevenueAmt0500581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164555
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84850
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt02267660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267660
IRS990ScheduleA/TotalSupportAmt02672407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01958120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059326
IRS990ScheduleD/EquipmentGrp/BookValueAmt066558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085296
IRS990ScheduleD/ExpensesNotReportedAmt0114130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340626
IRS990ScheduleD/OtherExpensesIncludedAmt0114130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED EXEMPT ORG - MSDA
IRS990ScheduleD/OtherRevenueAmt0114130
IRS990ScheduleD/RevenueNotReportedAmt0114130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 PROVISIONS, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTS XI AND XII, LINE 2E RENTAL EXPENSES OF $114,130 ARE INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02323846
IRS990ScheduleD/TotalExpensesPerForm990Amt0394081
IRS990ScheduleD/TotalLiabilityAmt0390305
IRS990ScheduleD/TotalRevenuePerForm990Amt0558635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508211
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION OF MERCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSION OF MERCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DENTAQUEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE EASTERN SHORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF CENTRAL MARYLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0521326014
IRS990ScheduleI/RecipientTable/RecipientEIN1530196524
IRS990ScheduleI/RecipientTable/RecipientEIN2520591543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01324 BELMONT AVE SUITE 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1924 G STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21800 WASHINGTON BLVD SUITE 340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,528
Liabilities
$2,266,563
Net assets
$1,305,965
Revenue
$558,636
Expenses
$394,081
Net income
$164,555
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
2017Detailed filing. Detailed filing data is available for this year.$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