Civic Intelligence

Miles & Stockbridge Foundation Inc.

990EZ • Fiscal year 2013 • EIN 52-1946155

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
100 Light Street21202

(410) 727-6464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$97,407

Down $4,704 (-4.6%) from 2012

Net Assets

Down

$97,407

Down $4,704 (-4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$148,567

Up $723 (+0.5%) from 2012

Expenses

Up

$153,271

Up $5,742 (+3.9%) from 2012

Net Income

Down

-$4,704

Down $5,019 (-1593%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $94,222Liabilities 2010: $0Net Assets 2010: $94,2222010Assets 2011: $101,796Liabilities 2011: $0Net Assets 2011: $101,7962011Assets 2012: $102,111Liabilities 2012: $0Net Assets 2012: $102,1112012Assets 2013: $97,407Liabilities 2013: $0Net Assets 2013: $97,4072013Assets 2014: $90,125Liabilities 2014: $0Net Assets 2014: $90,1252014Assets 2015: $51,434Liabilities 2015: $0Net Assets 2015: $51,4342015Assets 2016: $46,971Liabilities 2016: $0Net Assets 2016: $46,9712016Assets 2017: $43,030Liabilities 2017: $0Net Assets 2017: $43,0302017Assets 2018: $68,159Liabilities 2018: $0Net Assets 2018: $68,1592018Assets 2019: $67,074Liabilities 2019: $0Net Assets 2019: $67,0742019Assets 2020: $86,598Liabilities 2020: $0Net Assets 2020: $86,5982020Assets 2021: $155,966Liabilities 2021: $0Net Assets 2021: $155,9662021Assets 2022: $141,963Liabilities 2022: $0Net Assets 2022: $141,9632022Assets 2023: $108,151Liabilities 2023: $0Net Assets 2023: $108,1512023Assets 2024: $95,462Liabilities 2024: $0Net Assets 2024: $95,4622024

Highlighted filing

2013

Assets$97,407
Liabilities$0
Net Assets$97,407
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2010: $180,947Expenses 2010: $110,232Net Income 2010: $70,7152010Revenue 2011: $181,573Expenses 2011: $173,999Net Income 2011: $7,5742011Revenue 2012: $147,844Expenses 2012: $147,529Net Income 2012: $3152012Revenue 2013: $148,567Expenses 2013: $153,271Net Income 2013: -$4,7042013Revenue 2014: $147,445Expenses 2014: $154,727Net Income 2014: -$7,2822014Revenue 2015: $148,214Expenses 2015: $186,905Net Income 2015: -$38,6912015Revenue 2016: $151,024Expenses 2016: $157,237Net Income 2016: -$6,2132016Revenue 2017: $150,908Expenses 2017: $158,450Net Income 2017: -$7,5422017Revenue 2018: $146,824Expenses 2018: $121,695Net Income 2018: $25,1292018Revenue 2019: $147,201Expenses 2019: $148,286Net Income 2019: -$1,0852019Revenue 2020: $107,176Expenses 2020: $87,652Net Income 2020: $19,5242020Revenue 2021: $142,303Expenses 2021: $72,935Net Income 2021: $69,3682021Revenue 2022: $72,872Expenses 2022: $86,875Net Income 2022: -$14,0032022Revenue 2023: $74,563Expenses 2023: $108,375Net Income 2023: -$33,8122023Revenue 2024: $74,811Expenses 2024: $87,500Net Income 2024: -$12,6892024

Highlighted filing

2013

Revenue$148,567
Expenses$153,271
Net Income-$4,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$148,567
Mission and Program Overview

Mission

The foundation was established to provide funds for charitable, educational, scientific, and religious endeavors. This is accomplished by providing grants to 501(c)3 organizations to sustain existing programs and to assist with implementation of new programs.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES FUNDS AND GRANTS FOR 501(C)3 ORGANIZATIONS, FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND RELIGIOUS ENDEAVORS.$153,271$153,271
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA N WHITTAKER-PIONDirector-$0--
BRADFORD S BERNSTEINDirector-$0--
DEMETRIOS G KAOURISDirector-$0--
JW THOMPSON WEBBVice President-$0--
MICHAEL J BRENNANDirector-$0--
JEFFERY S PORTEZDirector-$0--
JOHN A STALFORTDirector-$0--
JOHN B FRISCHDirector-$0--
G RANDALL WHITTENBERGERDirector-$0--
MICHELE L COHENDirector-$0--
SHAUN CARRICKPresident-$0--
Filing and Contact Details

Filer

EIN
52-1946155
Phone
4107276464

Signing Officer

Name
Shaun Carrick
Title
President
Phone
4107276464
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
William E Williams CPA
Phone
4108238000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contributions. Grantee name: university of baltimore foundation. Grantee address: 1420 n. Charles st. Baltimore, md 21201. Property description: cash. Date of gift: 11/08/13. Amount given: 16,660.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contributions. Grantee name: various - $5,000 or less - no individuals or grantee name: various - $5,000 or less - no individuals or. Property description: cash. Date of gift: various. Amount given: 103,277.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contributions. Grantee name: university of md baltimore foundation. Grantee address: 620 w. Lexington st. Baltimore, md 21201. Property description: cash. Date of gift: 06/10/13. Amount given: 33,334. Total included on form 990-ez, line 10: 153,271.”

Raw XML Appendix184 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04107276464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 LIGHT ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102111
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA N WHITTAKER-PION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADFORD S BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEMETRIOS G KAOURIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JW THOMPSON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL J BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFERY S PORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN A STALFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN B FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8G RANDALL WHITTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELE L COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAUN CARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED TO PROVIDE FUNDS FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS ENDEAVORS. THIS IS ACCOMPLISHED BY PROVIDING GRANTS TO 501(C)3 ORGANIZATIONS TO SUSTAIN EXISTING PROGRAMS AND TO ASSIST WITH IMPLEMENTATION OF NEW PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES FUNDS AND GRANTS FOR 501(C)3 ORGANIZATIONS, FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND RELIGIOUS ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153271
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153271
IRS990EZ/TotalProgramServiceExpensesAmt0153271
IRS990EZ/TotalRevenueAmt0148567
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805890
IRS990ScheduleA/TotalSupportAmt0805890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: UNIVERSITY OF BALTIMORE FOUNDATION. GRANTEE ADDRESS: 1420 N. CHARLES ST. BALTIMORE, MD 21201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/08/13. AMOUNT GIVEN: 16,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS - $5,000 OR LESS - NO INDIVIDUALS OR GRANTEE NAME: VARIOUS - $5,000 OR LESS - NO INDIVIDUALS OR. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 103,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: UNIVERSITY OF MD BALTIMORE FOUNDATION. GRANTEE ADDRESS: 620 W. LEXINGTON ST. BALTIMORE, MD 21201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/13. AMOUNT GIVEN: 33,334. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 153,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN CARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107276464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILES & STOCKBRIDGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0521946155
ReturnHeader/Filer/PhoneNum04107276464
ReturnHeader/Filer/USAddress/AddressLine10100 LIGHT STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520947747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEGMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 E JOPPA RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021286
ReturnHeader/PreparerPersonGrp/PhoneNum04108238000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E WILLIAMS CPA
ReturnHeader/ReturnTs02014-11-10T09:18:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,407
Liabilities
$0
Net assets
$97,407
Revenue
$148,567
Expenses
$153,271
Net income
-$4,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.75$1.08$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.73$0.87$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.42$0.73$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.07$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.47$1.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.51$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.51$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.48$1.87$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.47$1.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.49$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.48$1.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.82$1.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.81$1.10$0.71