Civic Intelligence

Community Foundation of Carroll County Inc.

990 • Fiscal year 2021 • EIN 52-1865244

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.CARROLLCOMMUNITYFOUNDATION.ORG
255 Clifton Boulevard Ste 313Westminster, MD 21157

(410) 876-5505

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,852,805

Up $260,395 (+3.4%) from 2020

Net Assets

Up

$7,636,872

Up $279,501 (+3.8%) from 2020

Liabilities

Down

$215,933

Down $19,106 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$4,090,074

Up $2,008,853 (+97%) from 2020

Expenses

Up

$2,471,611

Up $130,896 (+5.6%) from 2020

Net Income

Up

$1,618,463

Up $1,877,957 (+724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,716,134Liabilities 2010: $197,822Net Assets 2010: $4,518,3122010Assets 2011: $4,659,369Liabilities 2011: $147,533Net Assets 2011: $4,511,8362011Assets 2012: $4,991,155Liabilities 2012: $130,154Net Assets 2012: $4,861,0012012Assets 2013: $5,658,413Liabilities 2013: $205,839Net Assets 2013: $5,452,5742013Assets 2014: $5,687,080Liabilities 2014: $187,626Net Assets 2014: $5,499,4542014Assets 2015: $5,739,016Liabilities 2015: $143,000Net Assets 2015: $5,596,0162015Assets 2016: $6,126,057Liabilities 2016: $196,811Net Assets 2016: $5,929,2462016Assets 2017: $6,939,464Liabilities 2017: $238,822Net Assets 2017: $6,700,6422017Assets 2018: $6,585,657Liabilities 2018: $214,234Net Assets 2018: $6,371,4232018Assets 2019: $7,370,742Liabilities 2019: $183,907Net Assets 2019: $7,186,8352019Assets 2020: $7,592,410Liabilities 2020: $235,039Net Assets 2020: $7,357,3712020Assets 2021: $7,852,805Liabilities 2021: $215,933Net Assets 2021: $7,636,8722021Assets 2022: $5,874,576Liabilities 2022: $138,122Net Assets 2022: $5,736,4542022Assets 2023: $6,069,074Liabilities 2023: $42,594Net Assets 2023: $6,026,4802023Assets 2024: $5,692,324Liabilities 2024: $4,795Net Assets 2024: $5,687,5292024

Highlighted filing

2021

Assets$7,852,805
Liabilities$215,933
Net Assets$7,636,872
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,191,3922010Revenue 2011: $1,452,204Expenses 2011: $1,054,694Net Income 2011: $397,5102011Expenses 2012: $1,180,6362012Revenue 2013: $2,100,791Expenses 2013: $1,588,457Net Income 2013: $512,3342013Revenue 2014: $2,134,377Expenses 2014: $2,025,116Net Income 2014: $109,2612014Revenue 2015: $2,121,090Expenses 2015: $1,921,917Net Income 2015: $199,1732015Revenue 2016: $2,066,707Expenses 2016: $1,939,049Net Income 2016: $127,6582016Revenue 2017: $2,506,586Expenses 2017: $2,060,837Net Income 2017: $445,7492017Revenue 2018: $2,560,347Expenses 2018: $2,530,205Net Income 2018: $30,1422018Revenue 2019: $2,517,556Expenses 2019: $2,445,377Net Income 2019: $72,1792019Revenue 2020: $2,081,221Expenses 2020: $2,340,715Net Income 2020: -$259,4942020Revenue 2021: $4,090,074Expenses 2021: $2,471,611Net Income 2021: $1,618,4632021Revenue 2022: $2,825,004Expenses 2022: $3,339,835Net Income 2022: -$514,8312022Revenue 2023: $3,383,434Expenses 2023: $4,083,601Net Income 2023: -$700,1672023Revenue 2024: $4,834,330Expenses 2024: $5,006,822Net Income 2024: -$172,4922024

Highlighted filing

2021

Revenue$4,090,074
Expenses$2,471,611
Net Income$1,618,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$9,520,337
Mission and Program Overview

Mission

The mission of the community foundation of carroll county is to maintain and enhance the quality of life in the community of carroll county through philanthropic means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,726,469$7,319,634▲ $593,165
Cash and Non-Interest-Bearing Accounts$412,972$327,704▼ $85,268
Savings and Temporary Cash Investments$264,832$188,191▼ $76,641
Other Notes and Loans Receivable, Net$175,191--
Land, Buildings, and Equipment, Net$8,774$13,104▲ $4,330
Prepaid Expenses and Deferred Charges$4,172$4,172→ $0
Total Assets$7,592,410$7,852,805▲ $260,395
Liabilities
Escrow Account Liability$206,867$188,993▼ $17,874
Accounts Payable and Accrued Expenses$28,172$26,940▼ $1,232
Total Liabilities$235,039$215,933▼ $19,106
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,305,246$7,563,673▲ $258,427
Net Assets Without Donor Restrictions$52,125$73,199▲ $21,074
Total Net Assets Fund Balance$7,357,371$7,636,872▲ $279,501
Total Liabilities and Net Assets / Fund Balance$7,592,410$7,852,805▲ $260,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,104$17,609$30,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,305,246$2,110,726▲ $391,597$1,615,853$7,563,673
2020$7,132,579$1,773,217▲ $576,442$1,618,709$7,305,246
2019$6,308,038$2,242,639▲ $856,080$1,514,589$7,132,579
2018$6,618,906$2,203,831▼ $155,552$1,625,307$6,308,038
2017$5,808,762$2,223,366▲ $480,701$1,156,506$6,618,906
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn Mathias-jonesExecutive DiFT$79,000$79,000

Board Members and Trustees

NameTitle
William GeringPresident
Bernard JonesDirector
Carolyn ScottDirector
Daniel MooreDirector
Desi FreemanDirector
Greg BlairDirector
Jessica MurrayDirector
Pamela ZappardinoDirector
Phil MullikinDirector
Suzette CovaltDirector
Tammy LofinkDirector
Tim WeberDirector
Judith Johnson-martinSecretary
Caroline BabylonTreasurer
Thomas BeyardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,847
Program Service Revenue
$83,851
Investment Income
$1,803,997
Other Revenue
$117,379
All Other Contributions
$2,026,179
Change in Net Assets
$1,618,463

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 Amount
Securities Publicly Traded4$48,935
Total Noncash Contributions4$48,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,050,574
Revenue Not Reported on Financial Statements
$39,500
Revenue Not Reported on Form 990
$-1,318,145
Total Revenue per Audited Statements
$2,732,429
Total Revenue per Form 990
$4,090,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,938
Grants and Similar Amounts Paid$421,451
Salaries, Compensation, and Employee Benefits$382,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,899$251,161-$355,060
Grants to Domestic Orgs$275,723--$275,723
Grants to Domestic Individuals$145,728--$145,728
Fees for Service Investment Mgmnt Fees-$39,500-$39,500
Information Technology$8,779$21,174-$29,953
Payroll Taxes$7,948$19,214-$27,162
Occupancy$21,672$4,412-$26,084
Insurance$20,784$2,696-$23,480
Other Expenses$8,858$8,857-$17,715
Advertising$11,084$1,248-$12,332
Fees for Services Other-$12,250-$12,250
Office Expenses$5,877$4,914-$10,791
All Other Expenses$7,949$1,041-$8,990
Depreciation Depletion-$3,108-$3,108
Interest-$421-$421
Conferences and Meetings-$402-$402
Total Functional Expenses$2,055,596$416,015$0$2,471,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,471,611
Total Expenses per Audited Statements$2,446,750
Expenses per Audited Statements$2,432,111
Expenses Not Reported on Financial Statements$39,500
Expenses Not Reported on Form 990$14,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousHagerstown, MD-Educational$95,340
Washington County Schools---$84,701
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501c3Medical Research$21,714
Catholic CharitiesSchnever, LA501c3Philanthropy$15,000
St Elizabeth SchoolBaltimore, MD501c3Educational$12,000
St Frances AcademyBaltimore, MDGovEducational$11,300
Sykesville TherapySykesville, MD-Community Dev$10,218
GINA'S WARRIOR COMFORT FUNDWestminster, MD501c3Philanthropy$10,000
Market TavernSykesville, MD501c3Community Dev$7,950
ST JUDE'S CHILDRENS HOSPITALMemphis, TN-Medical Research$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,696
Fundraising Direct Expenses$47,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poy-legacy$34,457$34,457$23,857$10,600
Warriors-golf$24,648$24,648$7,657$16,991
Total Events$92,470$92,470$44,357$48,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board president, executive director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation packages”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
52-1865244
Phone
4108765505
Address
255 CLIFTON BOULEVARD STE 313, WESTMINSTER, MD 21157

Signing Officer

Name
Jaclyn Mathias-jones
Title
Executive Director
Phone
4108765505
Signed
2022-11-11

Organization Details

Principal Officer
Jaclyn Mathias-jones
Formed
1994
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
21

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Gerald L Sturgill CPA
Phone
4108484460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers from all of the various funds assist with all fundraising.”

Form 990, Page 2, Part III, Line 4D

“Provide, manage and distribute charitable gifts”

Form 990, Part XI, Line 9

“Allocation to agency funds -6,181”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Cfcc shows a liability on their balance sheet for the funds held as custodian trustee.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18857
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IRS990/OtherExpensesGrp/ProgramServicesAmt166853
IRS990/OtherExpensesGrp/ProgramServicesAmt28858
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IRS990/OtherExpensesGrp/TotalAmt166853
IRS990/OtherExpensesGrp/TotalAmt245617
IRS990/OtherExpensesGrp/TotalAmt317715
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14390
IRS990/OtherRevenueTotalAmt010975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019214
IRS990/PayrollTaxesGrp/ProgramServicesAmt07948
IRS990/PayrollTaxesGrp/TotalAmt027162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04172
IRS990/PrincipalOfficerNm0JACLYN MATHIAS-JONES
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IRS990/ProgSrvcAccomActy2Grp/Desc087 PROGRAM SERVICE FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023478
IRS990/ProgSrvcAccomActy3Grp/Desc094 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0109577
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt059852
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IRS990/PYSalariesCompEmpBnftPaidAmt0329969
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01618463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188191
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM ACTIVITIES 1,612,531 NET FUNDRAISING 654,344 OTHER INCOME 8,478
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,852,805
Liabilities
$215,933
Net assets
$7,636,872
Revenue
$4,090,074
Expenses
$2,471,611
Net income
$1,618,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$4.83$5.01$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.04$6.03$3.38$4.08$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.14$5.74$2.83$3.34$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.22$7.64$4.09$2.47$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.24$7.36$2.08$2.34$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.18$7.19$2.52$2.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.21$6.37$2.56$2.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.24$6.70$2.51$2.06$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.20$5.93$2.07$1.94$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.14$5.60$2.12$1.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.19$5.50$2.13$2.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.21$5.45$2.10$1.59$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.13$4.86$1.18
2011Summary only. Only limited summary data is available for this year.$4.66$0.15$4.51$1.45$1.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.20$4.52$1.19