Civic Intelligence

Annie E Casey Foundation Inc

990T • Fiscal year 2020 • EIN 52-1951681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile

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701 St Paul StreetBaltimore, MD 21202-2311

(410) 547-6600

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$3.0B$2.0B$1.0B$0Assets 2010: $2,128,076,475Liabilities 2010: $162,894,173Net Assets 2010: $1,965,182,3022010Assets 2011: $2,222,856,570Liabilities 2011: $211,068,041Net Assets 2011: $2,011,788,5292011Assets 2012: $2,103,864,810Liabilities 2012: $163,685,620Net Assets 2012: $1,940,179,1902012Assets 2013: $2,134,950,138Liabilities 2013: $162,765,592Net Assets 2013: $1,972,184,5462013Assets 2014: $2,210,243,181Liabilities 2014: $163,227,394Net Assets 2014: $2,047,015,7872014Assets 2015: $2,000,883,136Liabilities 2015: $3,011,254Net Assets 2015: $1,997,871,8822015Assets 2016: $2,016,428,119Liabilities 2016: $9,018,395Net Assets 2016: $2,007,409,7242016Assets 2017: $2,033,875,235Liabilities 2017: $40,008,256Net Assets 2017: $1,993,866,9792017Assets 2019: $2,002,659,666Liabilities 2019: $44,907,647Net Assets 2019: $1,957,752,0192019Assets 2020: $2,129,727,813Liabilities 2020: $45,254,186Net Assets 2020: $2,084,473,6272020Assets 2021: $2,325,700,108Liabilities 2021: $44,592,454Net Assets 2021: $2,281,107,6542021Assets 2022: $2,411,148,510Liabilities 2022: $75,578,521Net Assets 2022: $2,335,569,9892022Assets 2023: $2,333,832,936Liabilities 2023: $48,051,750Net Assets 2023: $2,285,781,1862023Assets 2024: $2,287,152,244Liabilities 2024: $19,996,696Net Assets 2024: $2,267,155,5482024

Latest loaded filing

2024

Assets$2,287,152,244
Liabilities$19,996,696
Net Assets$2,267,155,548
Open 2024 Filing

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $207,053,3222010Expenses 2011: $207,734,5402011Expenses 2012: $225,156,8502012Revenue 2013: $222,787,889Expenses 2013: $190,782,533Net Income 2013: $32,005,3562013Revenue 2014: $266,526,792Expenses 2014: $191,695,551Net Income 2014: $74,831,2412014Revenue 2015: $159,583,516Expenses 2015: $208,727,421Net Income 2015: -$49,143,9052015Revenue 2016: $190,013,408Expenses 2016: $180,479,435Net Income 2016: $9,533,9732016Revenue 2017: $164,513,652Expenses 2017: $180,243,572Net Income 2017: -$15,729,9202017Revenue 2019: $161,952,938Expenses 2019: $170,992,095Net Income 2019: -$9,039,1572019Revenue 2020: $294,835,382Expenses 2020: $168,113,774Net Income 2020: $126,721,6082020Revenue 2021: $352,002,929Expenses 2021: $155,368,902Net Income 2021: $196,634,0272021Revenue 2022: $218,584,126Expenses 2022: $164,121,791Net Income 2022: $54,462,3352022Revenue 2023: $122,731,148Expenses 2023: $172,519,951Net Income 2023: -$49,788,8032023Revenue 2024: $164,059,965Expenses 2024: $182,832,547Net Income 2024: -$18,772,5822024

Latest loaded filing

2024

Revenue$164,059,965
Expenses$182,832,547
Net Income-$18,772,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Annie E Casey Foundation Inc
EIN
52-1951681
Phone
4105476600
Address
701 St Paul Street, Baltimore, MD 21202-2311

Signing Officer

Name
Katherine Tetrault
Title
V.p, Finance & Grants Mgmt.
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
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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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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM GAIN/LOSS FROM FORM 6781
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IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIE E CASEY FOUNDATION INC
IRS990T/BooksInCareOfDetail/PhoneNum04105476600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 St Paul Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0212022311
IRS990T/BookValueAssetsEOYAmt02129727813
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt0-1007547
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER INCURRED A NET OPERATING LOSS IN THE TAX YEAR COVERED BY THIS FILING, AND IS ENTITLED TO A FIVE-YEAR CARRYBACK OF SUCH LOSS UNDER IRC SEC. 172(B)(1)(D). PURSUANT TO IRC SEC. 172(B)(3), TAXPAYER HEREBY ELECTS TO RELINQUISH THE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX NET OPERATING LOSSES.
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IRS990TScheduleA/CostOfLaborAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt01535458
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1007547
IRS990T/TotalUBTIBeforeSection199AAmt0-1007547
IRS990T/TotalUBTIComputedAmt0-1007547
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE TETRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P, FINANCE & GRANTS MGMT.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annie E Casey Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0521951681
ReturnHeader/Filer/PhoneNum04105476600
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 St Paul Street
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212022311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 West Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061224
ReturnHeader/PreparerPersonGrp/PhoneNum03128997000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Bencik
ReturnHeader/ReturnTs02021-11-12T10:02:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TETRAULT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,287$20.0$2,267$164$183$18.8
2023Detailed filing. Detailed filing data is available for this year.$2,334$48.1$2,286$123$173$49.8
2022Detailed filing. Detailed filing data is available for this year.$2,411$75.6$2,336$219$164$54.5
2021Detailed filing. Detailed filing data is available for this year.$2,326$44.6$2,281$352$155$197
2020Detailed filing. Detailed filing data is available for this year.$2,130$45.3$2,084$295$168$127
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2,003$44.9$1,958$162$171$9.04
2017Detailed filing. Detailed filing data is available for this year.$2,034$40.0$1,994$165$180$15.7
2016Detailed filing. Detailed filing data is available for this year.$2,016$9.02$2,007$190$180$9.53
2015Detailed filing. Detailed filing data is available for this year.$2,001$3.01$1,998$160$209$49.1
2014Detailed filing. Detailed filing data is available for this year.$2,210$163$2,047$267$192$74.8
2013Detailed filing. Detailed filing data is available for this year.$2,135$163$1,972$223$191$32.0
2012Detailed filing. Detailed filing data is available for this year.$2,104$164$1,940$225
2011Detailed filing. Detailed filing data is available for this year.$2,223$211$2,012$208
2010Detailed filing. Detailed filing data is available for this year.$2,128$163$1,965$207