Civic Intelligence

Ravens Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1987065

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

One Winning DriveOwings Mills, MD 21117

(410) 701-4000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$608,823

Down $183,945 (-23%) from 2015

Net Assets

Down

$443,991

Down $56,084 (-11%) from 2015

Liabilities

Down

$164,832

Down $127,861 (-44%) from 2015

Revenue

Up

$646,301

Up $45,886 (+7.6%) from 2015

Expenses

Up

$702,498

Up $36,448 (+5.5%) from 2015

Net Income

Up

-$56,197

Up $9,438 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,187,550Liabilities 2010: $53,446Net Assets 2010: $1,134,1042010Assets 2011: $1,056,702Liabilities 2011: $104,251Net Assets 2011: $952,4512011Assets 2012: $1,232,399Liabilities 2012: $144,953Net Assets 2012: $1,087,4462012Assets 2013: $1,287,553Liabilities 2013: $80,730Net Assets 2013: $1,206,8232013Assets 2014: $1,140,916Liabilities 2014: $574,601Net Assets 2014: $566,3152014Assets 2015: $792,768Liabilities 2015: $292,693Net Assets 2015: $500,0752015Assets 2016: $608,823Liabilities 2016: $164,832Net Assets 2016: $443,9912016Assets 2017: $491,798Liabilities 2017: $101,884Net Assets 2017: $389,9142017Assets 2018: $932,923Liabilities 2018: $507,209Net Assets 2018: $425,7142018Assets 2019: $365,595Liabilities 2019: $487,409Net Assets 2019: -$121,8142019Assets 2020: $437,313Liabilities 2020: $179,766Net Assets 2020: $257,5472020Assets 2021: $382,035Liabilities 2021: $122,896Net Assets 2021: $259,1392021Assets 2022: $517,197Liabilities 2022: $306,591Net Assets 2022: $210,6062022Assets 2023: $517,343Liabilities 2023: $345,028Net Assets 2023: $172,3152023Assets 2024: $286,937Liabilities 2024: $402,557Net Assets 2024: -$115,6202024

Highlighted filing

2016

Assets$608,823
Liabilities$164,832
Net Assets$443,991

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $369,4652010Expenses 2011: $1,107,3992011Revenue 2012: $784,112Expenses 2012: $649,151Net Income 2012: $134,9612012Revenue 2013: $771,651Expenses 2013: $652,158Net Income 2013: $119,4932013Revenue 2014: $698,378Expenses 2014: $1,338,726Net Income 2014: -$640,3482014Revenue 2015: $600,415Expenses 2015: $666,050Net Income 2015: -$65,6352015Revenue 2016: $646,301Expenses 2016: $702,498Net Income 2016: -$56,1972016Revenue 2017: $564,622Expenses 2017: $618,699Net Income 2017: -$54,0772017Revenue 2018: $1,089,724Expenses 2018: $1,053,924Net Income 2018: $35,8002018Revenue 2019: $840,037Expenses 2019: $1,387,565Net Income 2019: -$547,5282019Revenue 2020: $905,942Expenses 2020: $526,581Net Income 2020: $379,3612020Revenue 2021: $668,502Expenses 2021: $666,910Net Income 2021: $1,5922021Revenue 2022: $938,479Expenses 2022: $987,012Net Income 2022: -$48,5332022Revenue 2023: $716,325Expenses 2023: $754,616Net Income 2023: -$38,2912023Revenue 2024: $611,852Expenses 2024: $899,787Net Income 2024: -$287,9352024

Highlighted filing

2016

Revenue$646,301
Expenses$702,498
Net Income-$56,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$653,209
Mission and Program Overview

Mission

To improve, encourage and enable the healthy development of youth in the baltimore area and in other parts of the state of maryland through a focus on programs that address housing, hunger, athletics, and mentoring.

Improving the conditions of underprivileged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,853$367,963▲ $4,110
Savings and Temporary Cash Investments$300,186$150,903▼ $149,283
Pledges and Grants Receivable$119,038$89,957▼ $29,081
Total Assets$792,768$608,823▼ $183,945
Other Assets Total$9,691$0▼ $9,691
Liabilities
Grants Payable$263,651$133,643▼ $130,008
Accounts Payable and Accrued Expenses$29,042$30,740▲ $1,698
Other Liabilities$0$449▲ $449
Total Liabilities$292,693$164,832▼ $127,861
Net Assets / Fund Balance
Unrestricted Net Assets$304,628$235,672▼ $68,956
Temporarily Rstr Net Assets$195,447$208,319▲ $12,872
Total Net Assets Fund Balance$500,075$443,991▼ $56,084
Total Liabilities and Net Assets / Fund Balance$792,768$608,823▼ $183,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard CassChairman
Kevin ByrneVice Chairman
Brad DownsDirector
Ed BurchellDirector
Eric DecostaDirector
JAY O'BRIENDirector
Jeff GoeringDirector
Kate KasabulaDirector
Lisa DixonDirector
Michael BurkeDirector
Heather DarneyExecutive Director
Elizabeth JacksonSecretary
Rebecca KoppelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,335
Program Service Revenue
$0
Investment Income
$2,256
Other Revenue
$4,710
All Other Contributions
$255,147
Change in Net Assets
$-56,197

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
Other Non Cash Contri Table1$25,000Cost of Equipment an
Other Non Cash Contri Table1$8,553Cost of Food and Bev
Total Noncash Contributions2$33,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,209
Revenue Not Reported on Financial Statements
$-6,908
Revenue Not Reported on Form 990
$113
Other Revenue Adjustments
$-6,908
Total Revenue per Audited Statements
$653,322
Total Revenue per Form 990
$646,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,838
Other Expenses$86,660
Total Fundraising Expense$17,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$526,336--$526,336
Grants to Domestic Individuals$89,502--$89,502
Office Expenses$26,913$1,361$80$28,354
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$8,215-$8,215
Travel$1,904--$1,904
Other Expenses$2,987$1,857$17,253$1,857
Advertising$450$300-$750
All Other Expenses-$523-$523
Total Functional Expenses$655,409$29,756$17,333$702,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,406
Expenses per Audited Statements$702,498
Total Expenses per Form 990$702,498
Expenses Not Reported on Form 990$6,908
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reading PartnersOakland, CA501(c)(3)Education$95,000
Maryland Book BankBaltimore, MD501(c)(3)YOUTH DEVELOPMENT; READING ENCOURAGEMENT$81,581
Maryland Food BankBaltimore, MD501(c)(3)Health and Recreation Projects$15,000
TargetMinneapolis, MN501(c)(3)Healthy Development of Youth$13,000
BRIDGES AT ST PAUL'S SCHOOLBrooklandville, MD501(c)(3)Healthy Development of Youth$10,000
Bwi Community Development Foundation IncOwings Mills, MD501(c)(3)Healthy Development of Youth$10,000
Lardarius Webb FoundationOwings Mills, MD501(c)(3)CHILDREN'S AND YOUTH SERVICES$10,000
MY SISTER'S CIRCLETimonium, MD501(c)(3)Healthy Development of Youth$10,000
Steve Smith Family FoundationOwings Mills, MD501(c)(3)Healthy Development of Youth$10,000
Team Elam FoundationOwings Mills, MD501(c)(3)Healthy Development of Youth$10,000
Watson One More IncOwings Mills, MD501(c)(3)Healthy Development of Youth$10,000
Carroll County Public ShcoolsWestminster, MD501(c)(3)Healthy Development of Youth and Community$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,908
Fundraising Gross Income$6,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Community Team$126,500$6,908$1,265$5,643
Total Events$126,500$6,908$6,908$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 Baltimore Ravens, Lp$449
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 13 all of the foundation's interested persons are subject to the whistleblower policy adopted by the baltimore ravens limited partnership.

Form 990, Part VI

Line 14 all of the foundation's interested persons are subject to the document retention and destruction policies adopted by the baltimore ravens limited partnership.

Form 990, Part VI, Section A, Line 2

Dick cass and jeff goering are both officers of the baltimore ravens limited partnership and therefore have a business relationship. Rebecca koppelman, eric decosta, heather darney, kevin byrne, lisa dixon, elizabeth jackson, kate kasabula, brad downs, michael burke, and jay o'brien are all employed by the baltimore ravens limited partnership and therefore have a business relationship with dick cass and jeff goering.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

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

The organization's treasurer reviews and approves form 990. A complete copy is distributed to the entire board before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

A director shall promptly disclose to the board any personal or outside interest, relationship or responsibility (financial, professional or otherwise) with respect to any potential or actual transaction, agreement or other matter which is or may be presented to the board for consideration.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Ravens Foundation Inc
EIN
52-1987065
Phone
4107014000
Address
ONE WINNING DRIVE, OWINGS MILLS, MD 21117

Signing Officer

Name
Rebecca Koppelman
Title
Treasurer
Phone
4107014000
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Cass
Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia L Katebini CPA
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that the foundation has no material uncertain tax positions that would require recognition under asc 740-10.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expenses -6,908.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 6,908.

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/GrantsPayableGrp/EOYAmt0133643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0526336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0526336
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0653209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE, ENCOURAGE AND ENABLE THE HEALTHY DEVELOPMENT OF YOUTH IN THE BALTIMORE AREA AND IN OTHER PARTS OF THE STATE OF MARYLAND THROUGH A FOCUS ON PROGRAMS THAT ADDRESS HOUSING, HUNGER, ATHLETICS, AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500075
IRS990/NetAssetsOrFundBalancesEOYAmt0443991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033553
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OfficeExpensesGrp/ProgramServicesAmt026913
IRS990/OfficeExpensesGrp/TotalAmt028354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09691
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SETUP/PRODUCTION
IRS990/OtherExpensesGrp/Desc2APPEARANCES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt017253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ProgramServicesAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt16579
IRS990/OtherExpensesGrp/ProgramServicesAmt22987
IRS990/OtherExpensesGrp/TotalAmt017991
IRS990/OtherExpensesGrp/TotalAmt16579
IRS990/OtherExpensesGrp/TotalAmt22987
IRS990/OtherExpensesGrp/TotalAmt31857
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DICK CASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK MOBILE:FUND A MAJOR SIGNATURE PROJECT TO PROMOTE EDUCATION AND IMPACT THE LIVES OF RESIDENTS IN THE BALTIMORE COMMUNITY. DURING 2016, THE FOUNDATION GRANTED $132,154 TO PROVIDE A BOOK MOBILE TO MAKE VISITS TO SCHOOLS TO DISTRIBUTE FREE BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132154
IRS990/ProgSrvcAccomActy3Grp/Desc0LARGE SCALE GRANTS:FURNISH LARGE MULTI-YEAR CASH, NONCASH AND VOLUNTEER GRANTS TO FIVE CHARITABLE PARTNER ORGANIZATIONS IN THE BALTIMORE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAYERS AND COACHES FOUNDATIONS SUPPORT:TO PROVIDE UNDESIGNATED FUNDS ANNUALLY TO APPROVED BALTIMORE RAVENS' PLAYERS AND COACHES FOUNDATIONS, MANY OF WHICH OPERATE PROGRAMS IN THE LOCAL BALTIMORE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION SCHOLARSHIPS:AWARDED 20 SCHOLARSHIPS FOR BALTIMORE-AREA HIGH SCHOOL SENIORS PURSUING HIGHER EDUCATION AT A FOUR-YEAR INSTITUTION IN THE MID-ATLANTIC REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt189502
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt189502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0579228
IRS990/PYInvestmentIncomeAmt01219
IRS990/PYOtherExpensesAmt086822
IRS990/PYOtherRevenueAmt08945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65635
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0666050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0264596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04710
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03449642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44670
IRS990ScheduleA/PublicSupportPY170Pct00.51180
IRS990ScheduleA/PublicSupportTotal170Amt01563963
IRS990ScheduleA/SubstantialContributorsTotAmt01885679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03449642
IRS990ScheduleA/TotalSupportAmt03500858
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/ExpensesNotReportedAmt06908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113
IRS990ScheduleD/OtherExpensesIncludedAmt06908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BALTIMORE RAVENS, LP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6908
IRS990ScheduleD/RevenueNotReportedAmt0113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6908
IRS990ScheduleD/RevenueSubtotalAmt0653209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES -6,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 6,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0702498
IRS990ScheduleD/TotalLiabilityAmt0449
IRS990ScheduleD/TotalRevenuePerForm990Amt0646301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL COMMUNITY TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt513000
IRS990ScheduleI/RecipientTable/CashGrantAmt695000
IRS990ScheduleI/RecipientTable/CashGrantAmt781581
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.40$0.12$0.61$0.90$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.17$0.72$0.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$0.94$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.26$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$0.91$0.53$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.49$0.12$0.84$1.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.51$0.43$1.09$1.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.39$0.56$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.44$0.65$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.70$1.34$0.64
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$0.77$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$0.78$0.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.13$0.37